diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po
index f00eb5f5e1a..c839a6dd6df 100644
--- a/addons/account/i18n/ar.po
+++ b/addons/account/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-02-17 03:05+0000\n"
"Last-Translator: Ahmad Khayyat \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: 2013-03-28 05:21+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:01+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -37,6 +37,11 @@ msgstr ""
"تحديد ترتيب العرض التقرير ’الحسابات/التقارير/ التقارير العمومية/الضرائب/ "
"تقرير الضرائب’"
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -60,7 +65,7 @@ msgid "Residual"
msgstr "متبقي"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "بند اليومية \"%s\" غير صحيح."
@@ -76,9 +81,9 @@ msgid "Import from invoice or payment"
msgstr "إستيراد من فاتورة أو دفعة"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr "حساب غير صالح!"
@@ -134,15 +139,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -154,7 +159,7 @@ msgid "Warning!"
msgstr "تحذير!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "يومية ممتنوعة"
@@ -604,11 +609,13 @@ msgid "The accountant confirms the statement."
msgstr "الحساب يؤكد الكشف"
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr "لا يوجد شيء لتسويته"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "الكل"
#. module: account
#: field:account.config.settings,decimal_precision:0
@@ -669,24 +676,36 @@ msgid "Profit Account"
msgstr "حساب الأرباح"
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "لا توجد نقطة فاصلة في التاريخ أو توجد أكثر من نقطة."
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "تقرير المبيعات حسب نوع الحساب"
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "شباب العمال الاشتراكي."
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "لا يمكن التحريك بعملة غير .."
@@ -719,6 +738,13 @@ msgstr "فترة قيود إفتتاحية"
msgid "Journal Period"
msgstr "فترة السجل"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -779,7 +805,7 @@ msgid "Are you sure you want to create entries?"
msgstr "هل أنت متأكد من إنشاء القيد؟"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -855,7 +881,7 @@ msgid "Type"
msgstr "نوع"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -880,7 +906,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "فواتير المورد و المردودات المالية"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr "تم تسوية المدخل"
@@ -932,6 +958,13 @@ msgstr "رمز واسم الحساب"
msgid "September"
msgstr "سبتمبر"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -953,7 +986,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1037,7 +1070,7 @@ msgid "Liability"
msgstr "الخصوم"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "من فضلك حدد تسلسل دفاتير اليومية التي لها علاقة بهذه الفاتورة"
@@ -1111,10 +1144,10 @@ msgid "Features"
msgstr "مزايا"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1241,7 +1274,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "مصرف"
@@ -1261,11 +1294,6 @@ msgstr "الاستردادات المالية"
msgid "Confirm statement"
msgstr "تأكيد الكشف"
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "حساب الضرائب"
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1292,13 +1320,6 @@ msgstr "مركزية الدين"
msgid "Tax Code Templates"
msgstr "قوالب رمز الضريبة"
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1565,7 +1586,7 @@ msgid "With balance is not equal to 0"
msgstr "برصيد لا يساوي صفر"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1667,6 +1688,14 @@ msgstr "جدول م}قت يستخدم لعرض اللوحة الرئيسية"
msgid "Supplier Refunds"
msgstr "رد مال للمورد"
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "تاريخ الفاتورة"
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1704,6 +1733,11 @@ msgstr "قوالب للمركز المالي"
msgid "Recurring"
msgstr "متكرّر"
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1792,8 +1826,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "فاتورة"
@@ -1868,7 +1904,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr "بعض القيود قد تمت تسويتها مسبقا."
@@ -2015,36 +2051,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2058,8 +2094,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "خطأ!"
@@ -2101,7 +2137,7 @@ msgid "period close"
msgstr "غلق الفترة"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2175,7 +2211,7 @@ msgid "Analytic account"
msgstr "حساب تحليلي"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "تحقق من أن الحساب معرف في اليومية."
@@ -2587,7 +2623,7 @@ msgid "Create an Account Based on this Template"
msgstr "انشأ حساب مبنيًا على هذا القالب"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2612,7 +2648,7 @@ msgid "Main Sequence"
msgstr "المسلسل الرئيسي"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2637,7 +2673,7 @@ msgid "Fiscal Positions"
msgstr "الأوضاع المالية"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2745,7 +2781,7 @@ msgid "Account Model Entries"
msgstr "إدخالات نماذج الحسابات"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2846,21 +2882,20 @@ msgid "Accounts"
msgstr "حسابات"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "خطأ في الإعدادات!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "قد تم تأكيد كشف %s، تم انشاء اليومية."
@@ -3053,7 +3088,7 @@ msgstr ""
"لا يمكن تأكيد الفواتير المختارة لأنها ليست 'مسودات' أو 'فواتير مبدئية'."
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "يجب اختيار الفترات التي تنتمي لنفس الشركة"
@@ -3066,15 +3101,19 @@ msgid "Sales by Account"
msgstr "المبيعات بعرض الحسابات"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
-msgstr "الفترة المحاسبية"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
+msgstr ""
+"عرف الحساب الذي سوف يستخدم افتراضيا على صنف (خط) الضريبة في الفاتورة. اتركه "
+"فارغا لاستخدام حساب المصاريف."
#. module: account
#: field:account.config.settings,sale_journal_id:0
@@ -3082,8 +3121,8 @@ msgid "Sale journal"
msgstr "يومية البيع"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3246,7 +3285,7 @@ msgid "Fiscal Position"
msgstr "الوضع المالي"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3346,7 +3385,7 @@ msgstr ""
"تستخدم المعاملات القادمة المعدل عند التاريخ."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3409,7 +3448,7 @@ msgid "View"
msgstr "عرض"
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3679,7 +3718,7 @@ msgstr ""
"كإسم البيان. وهي تسمح لمدخلات البيان ان يكون لها نفس المراجع عن البيان نفسه."
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3694,7 +3733,7 @@ msgid "Starting Balance"
msgstr "رصيد أول المدة"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr "لا يوجد شريك معرف !"
@@ -3746,7 +3785,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3898,7 +3937,7 @@ msgid "Period Length (days)"
msgstr "طول الفترة (أيام)"
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3963,11 +4002,6 @@ msgstr "تفاصيل"
msgid "This purchase tax will be assigned by default on new products."
msgstr "ضريبة الشراء هذه سيتم استخدامها افتراضيا للمنتجات الجديدة."
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "ضريبة القيمة المضافة:"
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -4060,7 +4094,7 @@ msgid "Chart of Accounts Template"
msgstr "قالب الدليل المحاسبي"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4072,13 +4106,9 @@ msgstr ""
"الرجاء حدد شريك عليها!"
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "الكل"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "حساب الضرائب"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4219,6 +4249,11 @@ msgstr "رمز عامل الضرب للضريبة"
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4232,7 +4267,7 @@ msgid "Name"
msgstr "اسم"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr "لا يوجد شركات لم يتم إعدادها!"
@@ -4306,8 +4341,8 @@ msgstr ""
"على الفاتورة."
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr "لا يمكنك استخدام حساب غير مغعل."
@@ -4337,7 +4372,7 @@ msgid "Consolidated Children"
msgstr "فرعي موحد"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4555,7 +4590,7 @@ msgid "Cancel the Selected Invoices"
msgstr "إلغاء الفواتير المختارة"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "لديك تعيين تحليل اليومية علي'%s' دفتر اليومية"
@@ -4615,8 +4650,8 @@ msgid "Supplier invoice sequence"
msgstr "تسلسل فاتورة المورد/الشريك"
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4679,7 +4714,7 @@ msgid "Account Base Code"
msgstr "رمز حساب الأساس"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4730,11 +4765,10 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
-msgstr "آخر تسوية:"
+msgid "End of Fiscal Year Entry"
+msgstr "قيد نهاية السنة المالية"
#. module: account
#: selection:account.move.line,state:0
@@ -4747,7 +4781,7 @@ msgid "Statement from invoice or payment"
msgstr "بيان من الفاتورة أو الدفع"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4807,7 +4841,7 @@ msgid "Bank statements are entered in the system."
msgstr "كشوف حسابات البنك تم إدخالها في النظام."
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "تسوية المبالغ المعدومة"
@@ -4900,7 +4934,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4915,7 +4949,7 @@ msgid "Based On"
msgstr "بناءًا على"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -4968,7 +5002,7 @@ msgid "Cancelled"
msgstr "ملغي"
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4994,7 +5028,7 @@ msgstr ""
"الافتراضية للشركة."
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "ضريبة الشراء %0.2f%%"
@@ -5073,11 +5107,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr "متفرقات"
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5209,15 +5248,6 @@ msgstr "قائمة البنك المستخدمة لتسوية البنك"
msgid "Draft invoices are validated. "
msgstr "تم التحقق للفواتير المؤقتة. "
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-"عرف الحساب الذي سوف يستخدم افتراضيا على صنف (خط) الضريبة في الفاتورة. اتركه "
-"فارغا لاستخدام حساب المصاريف."
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5251,7 +5281,7 @@ msgid "Tax Application"
msgstr "التطبيق الضريبي"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5433,7 +5463,7 @@ msgid "Target Moves"
msgstr "تحركات الهدف"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5517,7 +5547,7 @@ msgid "Internal Name"
msgstr "اسم داخلي"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5591,7 +5621,7 @@ msgid "Compute Code (if type=code)"
msgstr "رمز الحساب (إذا كان النوع = الرمز)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5634,12 +5664,6 @@ msgstr "تسوية آلية"
msgid "Amount"
msgstr "المبلغ"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "قيد نهاية السنة المالية"
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5664,17 +5688,6 @@ msgstr ""
msgid "Tax on Children"
msgstr "الضرايب على الأطفال"
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5723,7 +5736,7 @@ msgid "Recompute taxes and total"
msgstr "أعد حساب الضريبة والمجموع الكلي."
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr "لا يمكنك تعديل/حذف يومية لها قيود لهذه الفترة."
@@ -5753,7 +5766,7 @@ msgid "Amount Computation"
msgstr "حساب المبلغ"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr "لا يمكنك اضافة/تعديل قيود لفترة قد تم اغلاقها %s لليومية %s."
@@ -5998,7 +6011,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6076,7 +6089,7 @@ msgid "Fixed Amount"
msgstr "مبلغ ثابت"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr "لا يمكنك تغيير الضريبة، يجب أن تحذف وتنشئ أصناف(خطوط) جديدة."
@@ -6127,14 +6140,14 @@ msgid "Child Accounts"
msgstr "حسابات فرعية"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "نقل اسم(معرف):%s(%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "إلغاء"
@@ -6160,7 +6173,7 @@ msgstr "الدخل"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr "مورِّد"
@@ -6174,6 +6187,12 @@ msgstr "مورِّد"
msgid "March"
msgstr "مارس"
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6299,7 +6318,7 @@ msgid "Filter by"
msgstr "ترشيح بـ"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "لديك تعبير خاطئ\"%(...)s\"في نموذجك"
@@ -6347,7 +6366,7 @@ msgid "Number of Days"
msgstr "عدد الأيام"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6477,11 +6496,6 @@ msgstr ""
msgid "Root Account"
msgstr "حساب رئيسي"
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "أآخر تاريخ تسوية"
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6494,7 +6508,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6671,7 +6685,7 @@ msgid "You cannot create journal items on closed account."
msgstr "لا يمكنك إنشاء يومية أصناف لحساب مغلق."
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6692,7 +6706,7 @@ msgid "The related account currency if not equal to the company one."
msgstr "عملة الحساب ذات الصلة إن لم تكن مساويةً لشركة واحدة."
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6714,7 +6728,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6740,7 +6754,7 @@ msgid "Power"
msgstr "طاقة"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "لا يمكن انشاء رمز قيد يوميه غير مستخدم"
@@ -6821,12 +6835,12 @@ msgstr ""
"الحالة، ترتيب التقييم يصبح مهمًا."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6910,7 +6924,9 @@ msgstr "لا يمكنك تغيير شركة مالكة لحساب يحتوي ب
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "رد للمورد"
@@ -7059,7 +7075,7 @@ msgstr "إحصائيات القيود التحليلية"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "القيود: "
@@ -7177,7 +7193,7 @@ msgstr "لا يمكنك حذف حساب لديه يوميات متعلقة به"
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "خطأ !"
@@ -7406,7 +7422,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7482,7 +7498,7 @@ msgid "Done"
msgstr "تم"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7644,12 +7660,9 @@ msgid "For percent enter a ratio between 0-1."
msgstr "للنسبة أدخل كسر بين رقمي ٠ - ١."
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "تاريخ الفاتورة"
+msgid "Accounting Period"
+msgstr "الفترة المحاسبية"
#. module: account
#: view:account.invoice.report:0
@@ -7774,7 +7787,7 @@ msgstr "التقارير"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7839,7 +7852,7 @@ msgid "Use model"
msgstr "استخدم النموذج"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7890,7 +7903,7 @@ msgid "Root/View"
msgstr "جذور / عرض او نظره"
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7959,7 +7972,7 @@ msgid "Maturity Date"
msgstr "تاريخ الاستحقاق"
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "يومية المبيعات"
@@ -7970,7 +7983,7 @@ msgid "Invoice Tax"
msgstr "ضريبة الفاتورة"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "لا يوجد رقم للقطعة !"
@@ -8013,7 +8026,7 @@ msgid "Sales Properties"
msgstr "خصائص المبيعات"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8038,7 +8051,7 @@ msgstr "إلى"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr "تعديل العملة"
@@ -8072,7 +8085,7 @@ msgid "May"
msgstr "مايو"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "الضرائب العلميه المحدده لكنها لا تكون في اسطر الفاتوره"
@@ -8113,7 +8126,7 @@ msgstr "سجل المدخلات اليومية"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr "العميل"
@@ -8129,7 +8142,7 @@ 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:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "نقدي"
@@ -8252,7 +8265,7 @@ msgid "Reconciliation Transactions"
msgstr "معاملات التسوية"
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8309,6 +8322,7 @@ msgstr "ثابت"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "تحذير !"
@@ -8376,7 +8390,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "اختر عملة للفاتورة"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr "لا سطور للفاتورة !"
@@ -8400,7 +8414,7 @@ msgid "Tax Use In"
msgstr "استخدام الضرائب في"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8408,7 +8422,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "حالة خطوط المدخلات للحاسب غير صالحة."
@@ -8430,9 +8444,9 @@ msgid ""
msgstr "فحص هذا الصندوق لو ان هذا الحساب يسمح بتحقيق الملائمه للبنود اليوميه"
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "رصيد تحليلي معكوس -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "شروط السداد للشريك"
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
@@ -8452,7 +8466,7 @@ msgid "Associated Partner"
msgstr "شريك متحد"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr "يجب عليك اولاً اختيار شريك !"
@@ -8533,13 +8547,13 @@ msgstr ""
"التالية."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "يومية تسديد الشراء"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr "الرجاء تعريف تسلسل لليومية"
@@ -8757,12 +8771,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr "الاستيراد التلقائي للبنك"
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr "خطأ غير معروف!"
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8786,7 +8794,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8887,7 +8895,7 @@ msgid "The partner account used for this invoice."
msgstr "يستخدم حساب الشريك لهذه الفاتورة."
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr "ضرائب %.2f%%"
@@ -8905,7 +8913,7 @@ msgid "Payment Term Line"
msgstr "سطر شروط السداد"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "يومية المشتريات"
@@ -9080,7 +9088,7 @@ msgid "Journal Name"
msgstr "اسم اليومية"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "المدخل \"%s\" غير صالح !"
@@ -9130,7 +9138,7 @@ msgid ""
msgstr "تم التعبير عن المبلغ في عملة اخرى اختيارية اذا كانت مدخل عملة متعدد."
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9191,7 +9199,7 @@ msgid "Reconciled entries"
msgstr "قيود مسواه"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr "نموذج خاطئ !"
@@ -9213,7 +9221,7 @@ msgid "Print Account Partner Balance"
msgstr "طباعة رصيد حساب الشريك"
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9252,7 +9260,7 @@ msgstr "مجهول"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "يومية القيود الإفتتاحية"
@@ -9349,7 +9357,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "يومية رد المبيعات"
@@ -9415,13 +9423,13 @@ msgid "Purchase Tax(%)"
msgstr "ضريبة المشتريات (%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr "قم بإنشاء سطور للفاتورة."
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9434,7 +9442,7 @@ msgid "Display Detail"
msgstr "عرض التفاصيل"
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9595,8 +9603,8 @@ msgid "Receivable Account"
msgstr "حساب المدينون"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr "لتسوية القيود, الشركة يجب أن تكون نفسها لكل القيود المختارة."
@@ -9703,7 +9711,7 @@ msgid "Move"
msgstr "نقل"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9799,7 +9807,7 @@ msgid "Balance :"
msgstr "رصيد:"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9890,7 +9898,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9965,7 +9973,7 @@ msgstr ""
"وعدة قيود يوميه من الدفع"
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9977,6 +9985,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr "فواتير مؤقتة"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9991,7 +10006,7 @@ msgid "Unreconciled"
msgstr "غير مسوي"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr "إجمالي سئ!"
@@ -10082,7 +10097,7 @@ msgid "Comparison"
msgstr "مقارنة"
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10170,7 +10185,7 @@ msgid "Journal Entry Model"
msgstr "نموذج قيد اليومية"
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr "فترة البدأ يجب أن تكون قبل فترة الانتهاء"
@@ -10259,12 +10274,6 @@ msgstr "أبريل/ نيسان"
msgid "Profit (Loss) to report"
msgstr "تقرير للربح (الخسارة) المقدم"
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr "لا يوجد يوميات بيع/شراء معرفة"
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10586,7 +10595,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr "لا يمكنك تغيير الضريبة!"
@@ -10655,8 +10664,10 @@ msgstr "الوضع المالي للحسابات"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "فاتورة المورد"
@@ -10711,9 +10722,9 @@ msgid "Receivable accounts"
msgstr "حسابات مدينة"
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "شروط السداد للشريك"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "رصيد تحليلي معكوس -"
#. module: account
#: field:temp.range,name:0
@@ -10832,7 +10843,7 @@ msgid "Entries Sorted by"
msgstr "قيود يوميه مصنفه حسب"
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10913,6 +10924,8 @@ msgstr "بحث الفواتير"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr "رد"
@@ -10983,7 +10996,7 @@ msgid "Manual Invoice Taxes"
msgstr "ضرائب الفاتورة يدوياً"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr "لا يوجد شروط دفع للمورد في خانة شروط الدفع"
@@ -11153,15 +11166,37 @@ msgstr ""
#~ msgid "Cancel Opening Entries"
#~ msgstr "إلغاء القيود المفتوحة"
+#~ msgid "VAT :"
+#~ msgstr "ضريبة القيمة المضافة:"
+
#~ msgid "Current"
#~ msgstr "الحالي"
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "أآخر تاريخ تسوية"
+
+#, python-format
+#~ msgid "Nothing to reconcile"
+#~ msgstr "لا يوجد شيء لتسويته"
+
+#, python-format
+#~ msgid "Last Reconciliation:"
+#~ msgstr "آخر تسوية:"
+
#, python-format
#~ msgid ""
#~ "You can not delete an invoice which is not cancelled. You should refund it "
#~ "instead."
#~ msgstr "لا يمكنك حذف فاتورة لم تلغى. يجب أن تستردها."
+#, python-format
+#~ msgid "Unknown Error!"
+#~ msgstr "خطأ غير معروف!"
+
+#, python-format
+#~ msgid "There is no Sale/Purchase Journal(s) defined."
+#~ msgstr "لا يوجد يوميات بيع/شراء معرفة"
+
#, python-format
#~ msgid "Already reconciled."
#~ msgstr "قد تمت تسويته مسبقا"
diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po
index 2e3cbb9dad2..4453f9b4585 100644
--- a/addons/account/i18n/bg.po
+++ b/addons/account/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+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: 2013-03-28 05:22+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:02+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -37,6 +37,11 @@ msgstr ""
"Определяне на реда на извеждане в справката 'Счетоводство\\ Справки \\ Общи "
"справки \\ Данъци \\ Справка за данъците'"
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -60,7 +65,7 @@ msgid "Residual"
msgstr "Остатък"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "Елемент \"%s\" от дневника е невалиден."
@@ -76,9 +81,9 @@ msgid "Import from invoice or payment"
msgstr "Импортиране от фактура или плащане"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -132,15 +137,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -152,7 +157,7 @@ msgid "Warning!"
msgstr "Предупреждение!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Различни дневници"
@@ -607,11 +612,13 @@ msgid "The accountant confirms the statement."
msgstr "Счетоводителят потвърждава декларацията."
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Всички"
#. module: account
#: field:account.config.settings,decimal_precision:0
@@ -672,24 +679,36 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Липса на период или множество намерени периоди за тази дата."
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -722,6 +741,13 @@ msgstr "Период на отворените записи"
msgid "Journal Period"
msgstr "Период на дневник"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -782,7 +808,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Сигурни ли сте че искате да създадете записи?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -856,7 +882,7 @@ msgid "Type"
msgstr "Тип"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -881,7 +907,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -932,6 +958,13 @@ msgstr ""
msgid "September"
msgstr "Септември"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -954,7 +987,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1038,7 +1071,7 @@ msgid "Liability"
msgstr "Пасив"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1109,10 +1142,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1237,7 +1270,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Банка"
@@ -1257,11 +1290,6 @@ msgstr ""
msgid "Confirm statement"
msgstr "Потвърждаване на декларация"
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Сметка за данък"
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1286,13 +1314,6 @@ msgstr "Централизиране на кредити"
msgid "Tax Code Templates"
msgstr "Шаблони на кодове на данъци"
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1558,7 +1579,7 @@ msgid "With balance is not equal to 0"
msgstr "С баланс различен от 0"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1656,6 +1677,14 @@ msgstr "Временна таблица използвана за изглед
msgid "Supplier Refunds"
msgstr "Обезщетения на доставчик"
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Дата на фактура"
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1693,6 +1722,11 @@ msgstr "Шаблон с фискална позиция"
msgid "Recurring"
msgstr "Повтарящо се"
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1781,8 +1815,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Фактура"
@@ -1857,7 +1893,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -2004,36 +2040,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2047,8 +2083,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2090,7 +2126,7 @@ msgid "period close"
msgstr "затворен период"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2162,7 +2198,7 @@ msgid "Analytic account"
msgstr "Аналтична сметка"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Моля проверете че в дневника е зададена сметка"
@@ -2567,7 +2603,7 @@ msgid "Create an Account Based on this Template"
msgstr "Създаване на сметка според този шаблон"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2588,7 +2624,7 @@ msgid "Main Sequence"
msgstr "Основна последователност"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2612,7 +2648,7 @@ msgid "Fiscal Positions"
msgstr "Фискални позиции"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2720,7 +2756,7 @@ msgid "Account Model Entries"
msgstr "Запис на модела на сметка"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2822,21 +2858,20 @@ msgid "Accounts"
msgstr "Сметки"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Грешка при настройване!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -3025,7 +3060,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3038,14 +3073,16 @@ msgid "Sales by Account"
msgstr "Продажби по сметка"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
@@ -3054,8 +3091,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3217,7 +3254,7 @@ msgid "Fiscal Position"
msgstr "Фискална позиция"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3315,7 +3352,7 @@ msgstr ""
"използват курса за датата."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3378,7 +3415,7 @@ msgid "View"
msgstr "Изглед"
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3635,7 +3672,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3650,7 +3687,7 @@ msgid "Starting Balance"
msgstr "Начален баланс"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr "Не е зададен партньор !"
@@ -3702,7 +3739,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3850,7 +3887,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3913,11 +3950,6 @@ msgstr "Подробно"
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "ДДС :"
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -4012,7 +4044,7 @@ msgid "Chart of Accounts Template"
msgstr "Диаграма на шаблони на сметка"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4021,13 +4053,9 @@ msgid ""
msgstr ""
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Всички"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Сметка за данък"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4165,6 +4193,11 @@ msgstr ""
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4178,7 +4211,7 @@ msgid "Name"
msgstr "Име"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4249,8 +4282,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4280,7 +4313,7 @@ msgid "Consolidated Children"
msgstr "Косолидирани подчинени сметки"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4493,7 +4526,7 @@ msgid "Cancel the Selected Invoices"
msgstr "Отмяна на избраните фактури"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4547,8 +4580,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4611,7 +4644,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4660,11 +4693,10 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
-msgstr ""
+msgid "End of Fiscal Year Entry"
+msgstr "Запис за край на финансова година"
#. module: account
#: selection:account.move.line,state:0
@@ -4677,7 +4709,7 @@ msgid "Statement from invoice or payment"
msgstr "Извлечение от фактура или плащане"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4737,7 +4769,7 @@ msgid "Bank statements are entered in the system."
msgstr "В системата са въведени банкови извлечения."
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Равняване на отписване"
@@ -4827,7 +4859,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4842,7 +4874,7 @@ msgid "Based On"
msgstr "Базирано на"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4895,7 +4927,7 @@ msgid "Cancelled"
msgstr "Отменено"
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4919,7 +4951,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4998,11 +5030,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5132,13 +5169,6 @@ msgstr "Банковия отчет използван за изравняван
msgid "Draft invoices are validated. "
msgstr ""
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5172,7 +5202,7 @@ msgid "Tax Application"
msgstr "Бланка за данък"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5350,7 +5380,7 @@ msgid "Target Moves"
msgstr "Целеви движения"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5431,7 +5461,7 @@ msgid "Internal Name"
msgstr "Вътрешно име"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5503,7 +5533,7 @@ msgid "Compute Code (if type=code)"
msgstr "Изчисли кода (if type=code)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5545,12 +5575,6 @@ msgstr "Автоматично равняване"
msgid "Amount"
msgstr "Сума"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Запис за край на финансова година"
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5575,17 +5599,6 @@ msgstr ""
msgid "Tax on Children"
msgstr "Данък върху подчинени"
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5631,7 +5644,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5661,7 +5674,7 @@ msgid "Amount Computation"
msgstr "Пресмятане на количество"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5904,7 +5917,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5980,7 +5993,7 @@ msgid "Fixed Amount"
msgstr "Фиксирана сметка"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6031,14 +6044,14 @@ msgid "Child Accounts"
msgstr "Подчинени сметки"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Отписване"
@@ -6064,7 +6077,7 @@ msgstr "Приход"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr "Доставчик"
@@ -6078,6 +6091,12 @@ msgstr "Доставчик"
msgid "March"
msgstr "Март"
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6198,7 +6217,7 @@ msgid "Filter by"
msgstr "Подреждане по"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6246,7 +6265,7 @@ msgid "Number of Days"
msgstr "Брой дни"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6375,11 +6394,6 @@ msgstr ""
msgid "Root Account"
msgstr "Основна сметка"
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Последна дата на равняване"
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6392,7 +6406,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6565,7 +6579,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6586,7 +6600,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6608,7 +6622,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6634,7 +6648,7 @@ msgid "Power"
msgstr "Степенуване"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6715,12 +6729,12 @@ msgstr ""
"В този случай реда на изчисление е важен."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6798,7 +6812,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Обезщетение на доставчик"
@@ -6943,7 +6959,7 @@ msgstr "Статистика на аналитични записи"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Записи: "
@@ -7059,7 +7075,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Грешка!"
@@ -7280,7 +7296,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7364,7 +7380,7 @@ msgid "Done"
msgstr "Готово"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7521,12 +7537,9 @@ msgid "For percent enter a ratio between 0-1."
msgstr ""
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Дата на фактура"
+msgid "Accounting Period"
+msgstr ""
#. module: account
#: view:account.invoice.report:0
@@ -7652,7 +7665,7 @@ msgstr "Справки"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7715,7 +7728,7 @@ msgid "Use model"
msgstr "Използвай модел"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7766,7 +7779,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7835,7 +7848,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Дневник продажби"
@@ -7846,7 +7859,7 @@ msgid "Invoice Tax"
msgstr "Данък на фактура"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "Няма номер на цена !"
@@ -7885,7 +7898,7 @@ msgid "Sales Properties"
msgstr "Характеристики на продажбите"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7910,7 +7923,7 @@ msgstr "До"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7942,7 +7955,7 @@ msgid "May"
msgstr "Май"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7983,7 +7996,7 @@ msgstr "Публикуване на дневникови записи"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr "Клиент"
@@ -7999,7 +8012,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "В брой"
@@ -8120,7 +8133,7 @@ msgid "Reconciliation Transactions"
msgstr "Приравняване на транзакции"
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8177,6 +8190,7 @@ msgstr "Фиксиран"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Предупреждение !"
@@ -8244,7 +8258,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Изберете валута за фактурата"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr "Няма фактурни редове!"
@@ -8267,7 +8281,7 @@ msgid "Tax Use In"
msgstr "Използван данък"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8275,7 +8289,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Редовете на записите на сметката не са във валидно състояние."
@@ -8297,9 +8311,9 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Обърнат аналитичен баланс -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Ускловие за плащане на партньор"
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
@@ -8319,7 +8333,7 @@ msgid "Associated Partner"
msgstr "Асоцииран партньор"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr "Първо трябва да изберете партньор !"
@@ -8400,13 +8414,13 @@ msgstr ""
"изчисляването на следващите данъци."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Дневник обезщетения за покупки"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8622,12 +8636,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8651,7 +8659,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8752,7 +8760,7 @@ msgid "The partner account used for this invoice."
msgstr "Партньорска сметка използвана за тази фактура"
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8770,7 +8778,7 @@ msgid "Payment Term Line"
msgstr "Ред на условие за плащане"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Дневник за поръчки"
@@ -8944,7 +8952,7 @@ msgid "Journal Name"
msgstr "Име на дневник"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Запис \"%s\" е невалиден !"
@@ -8994,7 +9002,7 @@ msgstr ""
"Сумата изразена във възможна друга валута ако записа е в повече валути"
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9055,7 +9063,7 @@ msgid "Reconciled entries"
msgstr "Обединени записи"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -9077,7 +9085,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9111,7 +9119,7 @@ msgstr "неизвестен"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Отваряне на Журнал със записи"
@@ -9208,7 +9216,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Дневник обезщетения за продажби"
@@ -9274,13 +9282,13 @@ msgid "Purchase Tax(%)"
msgstr "Данък покупка (%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9293,7 +9301,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9452,8 +9460,8 @@ msgid "Receivable Account"
msgstr "Приходна сметка"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9560,7 +9568,7 @@ msgid "Move"
msgstr "Преместване"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9656,7 +9664,7 @@ msgid "Balance :"
msgstr "Баланс :"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9747,7 +9755,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9816,7 +9824,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9828,6 +9836,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr "Проек на фактури"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9842,7 +9857,7 @@ msgid "Unreconciled"
msgstr "Неприравнен"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr "Грешна обща сума !"
@@ -9927,7 +9942,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10016,7 +10031,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10105,12 +10120,6 @@ msgstr "Април"
msgid "Profit (Loss) to report"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10428,7 +10437,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10497,8 +10506,10 @@ msgstr "Фискална позиция на сметки"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Фактура за доставчик"
@@ -10553,9 +10564,9 @@ msgid "Receivable accounts"
msgstr "Сметки вземания"
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Ускловие за плащане на партньор"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Обърнат аналитичен баланс -"
#. module: account
#: field:temp.range,name:0
@@ -10674,7 +10685,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10755,6 +10766,8 @@ msgstr "Търсене на фактура"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr "Обезщетение"
@@ -10825,7 +10838,7 @@ msgid "Manual Invoice Taxes"
msgstr "Ръчно фактуриране на данъци"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -10986,8 +10999,14 @@ msgid ""
"in its currency (maybe different of the company currency)."
msgstr ""
+#~ msgid "VAT :"
+#~ msgstr "ДДС :"
+
#~ msgid "Cancel Opening Entries"
#~ msgstr "Отказ на отварящи записи"
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Последна дата на равняване"
+
#~ msgid "Current"
#~ msgstr "Текущ"
diff --git a/addons/account/i18n/br.po b/addons/account/i18n/br.po
index e4e7748a6bc..df9884ecc7b 100644
--- a/addons/account/i18n/br.po
+++ b/addons/account/i18n/br.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+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: 2013-03-28 05:22+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:02+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -128,15 +133,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -148,7 +153,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -591,10 +596,12 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
msgstr ""
#. module: account
@@ -656,24 +663,36 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -706,6 +725,13 @@ msgstr ""
msgid "Journal Period"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -764,7 +790,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -838,7 +864,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -861,7 +887,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -912,6 +938,13 @@ msgstr ""
msgid "September"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -933,7 +966,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1017,7 +1050,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1088,10 +1121,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1214,7 +1247,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1234,11 +1267,6 @@ msgstr ""
msgid "Confirm statement"
msgstr ""
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1263,13 +1291,6 @@ msgstr ""
msgid "Tax Code Templates"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1534,7 +1555,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1632,6 +1653,14 @@ msgstr ""
msgid "Supplier Refunds"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1669,6 +1698,11 @@ msgstr ""
msgid "Recurring"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1757,8 +1791,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr ""
@@ -1833,7 +1869,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1980,36 +2016,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2023,8 +2059,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2066,7 +2102,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2138,7 +2174,7 @@ msgid "Analytic account"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2543,7 +2579,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2564,7 +2600,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2588,7 +2624,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2696,7 +2732,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2793,21 +2829,20 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -2995,7 +3030,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3008,14 +3043,16 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
@@ -3024,8 +3061,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3184,7 +3221,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3277,7 +3314,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3340,7 +3377,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3597,7 +3634,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3612,7 +3649,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3664,7 +3701,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3812,7 +3849,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3875,11 +3912,6 @@ msgstr ""
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -3972,7 +4004,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3981,12 +4013,8 @@ msgid ""
msgstr ""
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
+#: view:account.tax:0
+msgid "Account Tax"
msgstr ""
#. module: account
@@ -4122,6 +4150,11 @@ msgstr ""
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4135,7 +4168,7 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4206,8 +4239,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4237,7 +4270,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4450,7 +4483,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4504,8 +4537,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4568,7 +4601,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4617,10 +4650,9 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
msgstr ""
#. module: account
@@ -4634,7 +4666,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4694,7 +4726,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4784,7 +4816,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4799,7 +4831,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4852,7 +4884,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4876,7 +4908,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4955,11 +4987,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5089,13 +5126,6 @@ msgstr ""
msgid "Draft invoices are validated. "
msgstr ""
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5129,7 +5159,7 @@ msgid "Tax Application"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5305,7 +5335,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5386,7 +5416,7 @@ msgid "Internal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5458,7 +5488,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5500,12 +5530,6 @@ msgstr ""
msgid "Amount"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5530,17 +5554,6 @@ msgstr ""
msgid "Tax on Children"
msgstr ""
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5586,7 +5599,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5614,7 +5627,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5857,7 +5870,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5933,7 +5946,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5984,14 +5997,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6017,7 +6030,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr ""
@@ -6031,6 +6044,12 @@ msgstr ""
msgid "March"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6151,7 +6170,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6199,7 +6218,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6328,11 +6347,6 @@ msgstr ""
msgid "Root Account"
msgstr ""
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6345,7 +6359,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6517,7 +6531,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6538,7 +6552,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6560,7 +6574,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6586,7 +6600,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6662,12 +6676,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6745,7 +6759,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr ""
@@ -6888,7 +6904,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -7002,7 +7018,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7223,7 +7239,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7299,7 +7315,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7456,11 +7472,8 @@ msgid "For percent enter a ratio between 0-1."
msgstr ""
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
msgstr ""
#. module: account
@@ -7582,7 +7595,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7645,7 +7658,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7696,7 +7709,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7763,7 +7776,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7774,7 +7787,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7813,7 +7826,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7838,7 +7851,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7870,7 +7883,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7911,7 +7924,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr ""
@@ -7927,7 +7940,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr ""
@@ -8045,7 +8058,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8099,6 +8112,7 @@ msgstr ""
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr ""
@@ -8166,7 +8180,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8189,7 +8203,7 @@ msgid "Tax Use In"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8197,7 +8211,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8219,8 +8233,8 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
msgstr ""
#. module: account
@@ -8241,7 +8255,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8320,13 +8334,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8540,12 +8554,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8569,7 +8577,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8670,7 +8678,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8688,7 +8696,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8862,7 +8870,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8910,7 +8918,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8971,7 +8979,7 @@ msgid "Reconciled entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8993,7 +9001,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9027,7 +9035,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9122,7 +9130,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9188,13 +9196,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9207,7 +9215,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9366,8 +9374,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9474,7 +9482,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9568,7 +9576,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9659,7 +9667,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9728,7 +9736,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9740,6 +9748,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9754,7 +9769,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9839,7 +9854,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9926,7 +9941,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10015,12 +10030,6 @@ msgstr ""
msgid "Profit (Loss) to report"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10338,7 +10347,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10407,8 +10416,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr ""
@@ -10463,8 +10474,8 @@ msgid "Receivable accounts"
msgstr ""
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
msgstr ""
#. module: account
@@ -10584,7 +10595,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10665,6 +10676,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr ""
@@ -10735,7 +10748,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po
index 91fb164ef79..b8ea303ebbc 100644
--- a/addons/account/i18n/bs.po
+++ b/addons/account/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Bosnian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:21+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:02+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -37,6 +37,11 @@ msgstr ""
"Odredite prikazni redoslijed u izvještaju 'Računovodstvo \\ Izvještavanje \\ "
"Općenito Izvještavanje \\ Porezi \\ Porezni Izvještaj'"
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -60,7 +65,7 @@ msgid "Residual"
msgstr "Ostatak"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -76,9 +81,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -130,15 +135,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -150,7 +155,7 @@ msgid "Warning!"
msgstr "Upozorenje!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -593,11 +598,13 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Sve"
#. module: account
#: field:account.config.settings,decimal_precision:0
@@ -658,24 +665,36 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -708,6 +727,13 @@ msgstr "Razdoblje stavki otvaranja"
msgid "Journal Period"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -766,7 +792,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Jeste sigurni da želite stvortiti stavke?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -840,7 +866,7 @@ msgid "Type"
msgstr "Tip"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -863,7 +889,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -914,6 +940,13 @@ msgstr ""
msgid "September"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -935,7 +968,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1019,7 +1052,7 @@ msgid "Liability"
msgstr "Obveza"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1090,10 +1123,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1216,7 +1249,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1236,11 +1269,6 @@ msgstr ""
msgid "Confirm statement"
msgstr ""
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Konto poreza"
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1265,13 +1293,6 @@ msgstr "Centralizacija potraživanja"
msgid "Tax Code Templates"
msgstr "Predlošci šifre PDV-a"
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1536,7 +1557,7 @@ msgid "With balance is not equal to 0"
msgstr "Sa saldom različit od 0"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1634,6 +1655,14 @@ msgstr ""
msgid "Supplier Refunds"
msgstr "Povrat dobavljaču"
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Datum fakturiranja"
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1671,6 +1700,11 @@ msgstr "Predložak za fiskalnu poziciju"
msgid "Recurring"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1759,8 +1793,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Faktura"
@@ -1835,7 +1871,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1982,36 +2018,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2025,8 +2061,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2068,7 +2104,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2140,7 +2176,7 @@ msgid "Analytic account"
msgstr "Analitički konto"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2545,7 +2581,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2566,7 +2602,7 @@ msgid "Main Sequence"
msgstr "Glavna Sekvenca"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2590,7 +2626,7 @@ msgid "Fiscal Positions"
msgstr "Fiskalne pozicije"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2698,7 +2734,7 @@ msgid "Account Model Entries"
msgstr "Stavke računa modela"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2800,21 +2836,20 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -3002,7 +3037,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3015,14 +3050,16 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
@@ -3031,8 +3068,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3191,7 +3228,7 @@ msgid "Fiscal Position"
msgstr "Fiskalna pozicija"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3289,7 +3326,7 @@ msgstr ""
"transakcije uvijek koriste dnevni kurs."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3352,7 +3389,7 @@ msgid "View"
msgstr "Prikaz"
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3609,7 +3646,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3624,7 +3661,7 @@ msgid "Starting Balance"
msgstr "Početni saldo"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3676,7 +3713,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3824,7 +3861,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3887,11 +3924,6 @@ msgstr "Detalji"
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "PDV:"
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -3985,7 +4017,7 @@ msgid "Chart of Accounts Template"
msgstr "Predložak kontnog plana"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3994,13 +4026,9 @@ msgid ""
msgstr ""
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Sve"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Konto poreza"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4138,6 +4166,11 @@ msgstr ""
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4151,7 +4184,7 @@ msgid "Name"
msgstr "Naziv"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4222,8 +4255,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4253,7 +4286,7 @@ msgid "Consolidated Children"
msgstr "Konsolidirani potomci"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4466,7 +4499,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4520,8 +4553,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4584,7 +4617,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4633,10 +4666,9 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
msgstr ""
#. module: account
@@ -4650,7 +4682,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4710,7 +4742,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4800,7 +4832,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4815,7 +4847,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4868,7 +4900,7 @@ msgid "Cancelled"
msgstr "Otkazano"
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4892,7 +4924,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4971,11 +5003,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5105,13 +5142,6 @@ msgstr "Bankovni izvod korišten za bankovno usklađivanje"
msgid "Draft invoices are validated. "
msgstr ""
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5145,7 +5175,7 @@ msgid "Tax Application"
msgstr "Porezna prijava"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5323,7 +5353,7 @@ msgid "Target Moves"
msgstr "Cilj prijenosa"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5404,7 +5434,7 @@ msgid "Internal Name"
msgstr "Interni naziv"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5476,7 +5506,7 @@ msgid "Compute Code (if type=code)"
msgstr "Kod za izračunavanje (ako je tip=Python kod)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5518,12 +5548,6 @@ msgstr ""
msgid "Amount"
msgstr "Iznos"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5548,17 +5572,6 @@ msgstr ""
msgid "Tax on Children"
msgstr "Dječiji porez"
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5604,7 +5617,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5634,7 +5647,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5877,7 +5890,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5953,7 +5966,7 @@ msgid "Fixed Amount"
msgstr "Fiksni iznos"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6004,14 +6017,14 @@ msgid "Child Accounts"
msgstr "Podkonta"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Otpis"
@@ -6037,7 +6050,7 @@ msgstr "Prihod"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr "Dobavljač"
@@ -6051,6 +6064,12 @@ msgstr "Dobavljač"
msgid "March"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6171,7 +6190,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6219,7 +6238,7 @@ msgid "Number of Days"
msgstr "Broj dana"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6348,11 +6367,6 @@ msgstr ""
msgid "Root Account"
msgstr "Korijensko konto"
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6365,7 +6379,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6538,7 +6552,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6559,7 +6573,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6581,7 +6595,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6607,7 +6621,7 @@ msgid "Power"
msgstr "Eksponent"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6686,12 +6700,12 @@ msgstr ""
"slućaju, redosljed evaluacije je bitan."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6769,7 +6783,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Povrat dobavljaču"
@@ -6914,7 +6930,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -7030,7 +7046,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7251,7 +7267,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7327,7 +7343,7 @@ msgid "Done"
msgstr "Završeno"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7484,12 +7500,9 @@ msgid "For percent enter a ratio between 0-1."
msgstr ""
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Datum fakturiranja"
+msgid "Accounting Period"
+msgstr ""
#. module: account
#: view:account.invoice.report:0
@@ -7615,7 +7628,7 @@ msgstr "Izvještavanje"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7678,7 +7691,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7729,7 +7742,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7796,7 +7809,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7807,7 +7820,7 @@ msgid "Invoice Tax"
msgstr "Porez fakture"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7846,7 +7859,7 @@ msgid "Sales Properties"
msgstr "Svojstva prodaje"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7871,7 +7884,7 @@ msgstr "Do"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7903,7 +7916,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7944,7 +7957,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr "Kupac"
@@ -7960,7 +7973,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Gotovina"
@@ -8081,7 +8094,7 @@ msgid "Reconciliation Transactions"
msgstr "Transakcije za usklađivanje"
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8138,6 +8151,7 @@ msgstr "Fiksno"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr ""
@@ -8205,7 +8219,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8228,7 +8242,7 @@ msgid "Tax Use In"
msgstr "Upotreba poreza u"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8236,7 +8250,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8258,9 +8272,9 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Preokrenut saldo analitike -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Uvjeti plaćanja partnera"
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
@@ -8280,7 +8294,7 @@ msgid "Associated Partner"
msgstr "Vezani partner"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8361,13 +8375,13 @@ msgstr ""
"narednih poreza."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8581,12 +8595,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8610,7 +8618,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8711,7 +8719,7 @@ msgid "The partner account used for this invoice."
msgstr "Račun partnera korišten za ovu fakturu"
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8729,7 +8737,7 @@ msgid "Payment Term Line"
msgstr "Redak uvjeta plaćanja"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8903,7 +8911,7 @@ msgid "Journal Name"
msgstr "Naziv naloga za knjiženje"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8952,7 +8960,7 @@ msgid ""
msgstr "Iznos izražen u opcionalnoj drugoj valuti ako je viševalutni unos."
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9013,7 +9021,7 @@ msgid "Reconciled entries"
msgstr "Usklađene stavke"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -9035,7 +9043,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9069,7 +9077,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Nalog za knjiženje otvarajućih stavaka"
@@ -9166,7 +9174,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9232,13 +9240,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9251,7 +9259,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9410,8 +9418,8 @@ msgid "Receivable Account"
msgstr "Konto Potraživanja"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9518,7 +9526,7 @@ msgid "Move"
msgstr "Prijenos"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9612,7 +9620,7 @@ msgid "Balance :"
msgstr "Saldo"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9703,7 +9711,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9772,7 +9780,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9784,6 +9792,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr "Fakture u pripremi"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9798,7 +9813,7 @@ msgid "Unreconciled"
msgstr "Neusklađen"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9883,7 +9898,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9972,7 +9987,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10061,12 +10076,6 @@ msgstr ""
msgid "Profit (Loss) to report"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10384,7 +10393,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10453,8 +10462,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Ulazna faktura"
@@ -10509,9 +10520,9 @@ msgid "Receivable accounts"
msgstr "Konta potraživanja"
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Uvjeti plaćanja partnera"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Preokrenut saldo analitike -"
#. module: account
#: field:temp.range,name:0
@@ -10630,7 +10641,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10711,6 +10722,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr "Povrat"
@@ -10781,7 +10794,7 @@ msgid "Manual Invoice Taxes"
msgstr "Ručni porezi fakture"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -10942,5 +10955,8 @@ msgid ""
"in its currency (maybe different of the company currency)."
msgstr ""
+#~ msgid "VAT :"
+#~ msgstr "PDV:"
+
#~ msgid "Cancel Opening Entries"
#~ msgstr "Poništi otvaranje stavaka"
diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po
index c547c678bdc..c2658ca59bf 100644
--- a/addons/account/i18n/ca.po
+++ b/addons/account/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+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: 2013-03-28 05:22+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:02+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -39,6 +39,11 @@ msgstr ""
"Determina l'ordre de presentació en l'informe 'Comptabilitat \\ Informes \\ "
"Informes Generics \\ Impostos \\ Informes d'Impostos'"
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -62,7 +67,7 @@ msgid "Residual"
msgstr "Pendent"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "L'element del diari \"%s\" no és vàlid."
@@ -78,9 +83,9 @@ msgid "Import from invoice or payment"
msgstr "Importa des de factura o pagament"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr "Compte erroni!"
@@ -136,15 +141,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -156,7 +161,7 @@ msgid "Warning!"
msgstr "Avís!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Diari de diversos"
@@ -607,11 +612,13 @@ msgid "The accountant confirms the statement."
msgstr "El comptable confirma l'extracte."
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Tots"
#. module: account
#: field:account.config.settings,decimal_precision:0
@@ -672,24 +679,36 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Informe de les vendes per tipus de compte"
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "VENDA"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -722,6 +741,13 @@ msgstr "Període assentaments d'obertura"
msgid "Journal Period"
msgstr "Diari del període"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -780,7 +806,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Esteu segurs que voleu crear els assentaments?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -854,7 +880,7 @@ msgid "Type"
msgstr "Tipus"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -877,7 +903,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -928,6 +954,13 @@ msgstr ""
msgid "September"
msgstr "Setembre"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -949,7 +982,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1033,7 +1066,7 @@ msgid "Liability"
msgstr "Passiu"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1107,10 +1140,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1236,7 +1269,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Banc"
@@ -1256,11 +1289,6 @@ msgstr ""
msgid "Confirm statement"
msgstr "Confirma extracte"
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Compte d'impostos"
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1285,13 +1313,6 @@ msgstr "Centralització del haver"
msgid "Tax Code Templates"
msgstr "Plantilles codis d'impostos"
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1556,7 +1577,7 @@ msgid "With balance is not equal to 0"
msgstr "Amb balanç si no és igual a 0"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1654,6 +1675,14 @@ msgstr "Una taula temporal utilitzada per a la vista de taulell"
msgid "Supplier Refunds"
msgstr "Factures rectificatives (abonament) de proveïdor"
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Data factura"
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1691,6 +1720,11 @@ msgstr "Plantilla per posició fiscal"
msgid "Recurring"
msgstr "Recurrent"
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1779,8 +1813,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Factura"
@@ -1855,7 +1891,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -2004,36 +2040,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2047,8 +2083,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2090,7 +2126,7 @@ msgid "period close"
msgstr "tancament del període"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2162,7 +2198,7 @@ msgid "Analytic account"
msgstr "Compte analític"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Comproveu que s'ha definit un compte en el diari."
@@ -2575,7 +2611,7 @@ msgid "Create an Account Based on this Template"
msgstr "Crea un compte basat en aquesta plantilla"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2596,7 +2632,7 @@ msgid "Main Sequence"
msgstr "Seqüència principal"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2620,7 +2656,7 @@ msgid "Fiscal Positions"
msgstr "Posicions fiscals"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2729,7 +2765,7 @@ msgid "Account Model Entries"
msgstr "Líniees de model d'assentament"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "DESPESA"
@@ -2831,21 +2867,20 @@ msgid "Accounts"
msgstr "Comptes"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Error de configuració!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -3040,7 +3075,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3053,14 +3088,16 @@ msgid "Sales by Account"
msgstr "Vendes per compte"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
@@ -3069,8 +3106,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3238,7 +3275,7 @@ msgid "Fiscal Position"
msgstr "Posició fiscal"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3336,7 +3373,7 @@ msgstr ""
"transaccions d'entrada sempre utilitzen el tipus a una data."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3399,7 +3436,7 @@ msgid "View"
msgstr "Vista"
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3672,7 +3709,7 @@ msgstr ""
"les mateixes referències que el propi extracte"
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3687,7 +3724,7 @@ msgid "Starting Balance"
msgstr "Saldo inicial"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr "No s'ha definit empresa!"
@@ -3741,7 +3778,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3891,7 +3928,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3954,11 +3991,6 @@ msgstr "Detall"
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "CIF/NIF:"
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -4054,7 +4086,7 @@ msgid "Chart of Accounts Template"
msgstr "Plantilla del pla comptable"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4066,13 +4098,9 @@ msgstr ""
"definiu l'empresa en ell!"
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Tots"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Compte d'impostos"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4214,6 +4242,11 @@ msgstr "Factor de multiplicació del impost"
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4227,7 +4260,7 @@ msgid "Name"
msgstr "Nom"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4298,8 +4331,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4329,7 +4362,7 @@ msgid "Consolidated Children"
msgstr "Fills consolidats"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4547,7 +4580,7 @@ msgid "Cancel the Selected Invoices"
msgstr "Cancel·la les factures seleccionades"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4604,8 +4637,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4668,7 +4701,7 @@ msgid "Account Base Code"
msgstr "Codi base del compte"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4717,11 +4750,10 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
-msgstr ""
+msgid "End of Fiscal Year Entry"
+msgstr "Assentament fi d'exercici fiscal"
#. module: account
#: selection:account.move.line,state:0
@@ -4734,7 +4766,7 @@ msgid "Statement from invoice or payment"
msgstr "Extracte des de factura o pagament"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4794,7 +4826,7 @@ msgid "Bank statements are entered in the system."
msgstr "S'han introduït els extractes bancaris en el sistema."
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Desfés conciliació"
@@ -4884,7 +4916,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4899,7 +4931,7 @@ msgid "Based On"
msgstr "Basat en"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -4952,7 +4984,7 @@ msgid "Cancelled"
msgstr "Cancel·lat"
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4976,7 +5008,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5055,11 +5087,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5189,13 +5226,6 @@ msgstr "L'extracte bancari utilitzat per la conciliació amb el banc"
msgid "Draft invoices are validated. "
msgstr "Factures en esborrany són validades. "
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5229,7 +5259,7 @@ msgid "Tax Application"
msgstr "Aplicació impost"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5407,7 +5437,7 @@ msgid "Target Moves"
msgstr "Moviments destí"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5488,7 +5518,7 @@ msgid "Internal Name"
msgstr "Nom intern"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5560,7 +5590,7 @@ msgid "Compute Code (if type=code)"
msgstr "Codi per calcular (si tipus=codi)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5602,12 +5632,6 @@ msgstr "Conciliació automàtica"
msgid "Amount"
msgstr "Import"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Assentament fi d'exercici fiscal"
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5632,17 +5656,6 @@ msgstr ""
msgid "Tax on Children"
msgstr "Impost en fills"
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5691,7 +5704,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5721,7 +5734,7 @@ msgid "Amount Computation"
msgstr "Càlcul del import"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5967,7 +5980,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6045,7 +6058,7 @@ msgid "Fixed Amount"
msgstr "Import fix"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6096,14 +6109,14 @@ msgid "Child Accounts"
msgstr "Comptes fills"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Desajust"
@@ -6129,7 +6142,7 @@ msgstr "Ingrés"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr "Proveïdor"
@@ -6143,6 +6156,12 @@ msgstr "Proveïdor"
msgid "March"
msgstr "Març"
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6268,7 +6287,7 @@ msgid "Filter by"
msgstr "Filtra per"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6316,7 +6335,7 @@ msgid "Number of Days"
msgstr "Número de dies"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6447,11 +6466,6 @@ msgstr ""
msgid "Root Account"
msgstr "Compte principal"
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Data de l'última conciliació"
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6464,7 +6478,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6636,7 +6650,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6657,7 +6671,7 @@ msgid "The related account currency if not equal to the company one."
msgstr "La moneda comptable relacionada si no és igual a la de la companyia."
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6679,7 +6693,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6705,7 +6719,7 @@ msgid "Power"
msgstr "Força"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6786,12 +6800,12 @@ msgstr ""
"impostos fills. En aquest cas, l'ordre d'avaluació és important."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6877,7 +6891,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Factura rectificativa (abonament) de proveïdor"
@@ -7022,7 +7038,7 @@ msgstr "Estadístiques d'assentaments analítics"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Assentaments: "
@@ -7140,7 +7156,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Error!"
@@ -7369,7 +7385,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7452,7 +7468,7 @@ msgid "Done"
msgstr "Realitzat"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7617,12 +7633,9 @@ msgid "For percent enter a ratio between 0-1."
msgstr ""
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Data factura"
+msgid "Accounting Period"
+msgstr ""
#. module: account
#: view:account.invoice.report:0
@@ -7749,7 +7762,7 @@ msgstr "Informe"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7815,7 +7828,7 @@ msgid "Use model"
msgstr "Utilitza el model"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7866,7 +7879,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7935,7 +7948,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Diari de vendes"
@@ -7946,7 +7959,7 @@ msgid "Invoice Tax"
msgstr "Impost de factura"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "Cap tros de número!"
@@ -7985,7 +7998,7 @@ msgid "Sales Properties"
msgstr "Propietats de venda"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8010,7 +8023,7 @@ msgstr "Fins"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -8042,7 +8055,7 @@ msgid "May"
msgstr "Maig"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -8083,7 +8096,7 @@ msgstr "Assentar assentaments"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr "Client"
@@ -8099,7 +8112,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Caixa"
@@ -8220,7 +8233,7 @@ msgid "Reconciliation Transactions"
msgstr "Conciliació de transaccions"
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8277,6 +8290,7 @@ msgstr "Fix"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Atenció!"
@@ -8344,7 +8358,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Seleccioneu una moneda per aplicar en la factura."
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr "No hi ha línies de factura!"
@@ -8369,7 +8383,7 @@ msgid "Tax Use In"
msgstr "Impost utilitzat en"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8379,7 +8393,7 @@ msgstr ""
"El balanç del que s'esperava (%.2f) és diferent a la calculada un. (%.2f)"
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Les línies dels assentaments comptables no estan en estat vàlid."
@@ -8401,9 +8415,9 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Balanç analític invertit -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Termini de pagament de l'empresa"
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
@@ -8423,7 +8437,7 @@ msgid "Associated Partner"
msgstr "Empresa associada"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr "Primer heu de seleccionar una empresa!"
@@ -8504,13 +8518,13 @@ msgstr ""
"calcular els següents impostos."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Diari d'abonament de compres"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8727,12 +8741,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr "Importació automàtica de l'extracte bancari"
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8756,7 +8764,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8857,7 +8865,7 @@ msgid "The partner account used for this invoice."
msgstr "El compte de l'empresa utilitzat per aquesta factura."
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8875,7 +8883,7 @@ msgid "Payment Term Line"
msgstr "Línia de termini de pagament"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Diari de compres"
@@ -9051,7 +9059,7 @@ msgid "Journal Name"
msgstr "Nom diari"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "L'assentament \"%s\" no és vàlid!"
@@ -9102,7 +9110,7 @@ msgstr ""
"multi-divisa."
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9166,7 +9174,7 @@ msgid "Reconciled entries"
msgstr "Assentaments conciliats"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -9188,7 +9196,7 @@ msgid "Print Account Partner Balance"
msgstr "Imprimeix balanç comptable de l'empresa"
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9222,7 +9230,7 @@ msgstr "Desconegut"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Diari assentaments d'obertura"
@@ -9319,7 +9327,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Diari d'abonament de vendes"
@@ -9385,13 +9393,13 @@ msgid "Purchase Tax(%)"
msgstr "Impost de la compra (%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr "Creeu algunes línies de factura"
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9404,7 +9412,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9566,8 +9574,8 @@ msgid "Receivable Account"
msgstr "Compte a cobrar"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9675,7 +9683,7 @@ msgid "Move"
msgstr "Assent."
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9772,7 +9780,7 @@ msgid "Balance :"
msgstr "Saldo :"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9863,7 +9871,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9932,7 +9940,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9944,6 +9952,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr "Factures esborrany"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9958,7 +9973,7 @@ msgid "Unreconciled"
msgstr "No conciliat"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr "Total erroni!"
@@ -10052,7 +10067,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10141,7 +10156,7 @@ msgid "Journal Entry Model"
msgstr "Model d'assentament"
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10230,12 +10245,6 @@ msgstr "Abril"
msgid "Profit (Loss) to report"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10561,7 +10570,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10630,8 +10639,10 @@ msgstr "Comptes de posició fiscal"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Factura de proveïdor"
@@ -10686,9 +10697,9 @@ msgid "Receivable accounts"
msgstr "Comptes a cobrar"
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Termini de pagament de l'empresa"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Balanç analític invertit -"
#. module: account
#: field:temp.range,name:0
@@ -10809,7 +10820,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10891,6 +10902,8 @@ msgstr "Cerca factura"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr "Factura rectificativa (abonament)"
@@ -10961,7 +10974,7 @@ msgid "Manual Invoice Taxes"
msgstr "Impostos factura manual"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -11126,8 +11139,14 @@ msgstr ""
"L'import residual d'una anotació a cobrar o a pagar expressat en la seva "
"moneda (pot ser diferent de la moneda de la companyia)."
+#~ msgid "VAT :"
+#~ msgstr "CIF/NIF:"
+
#~ msgid "Cancel Opening Entries"
#~ msgstr "Cancel·la assentaments d'obertura"
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Data de l'última conciliació"
+
#~ msgid "Current"
#~ msgstr "Actiu"
diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index 9ad5c99e48b..64156e411ec 100644
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \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: 2013-03-28 05:22+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:02+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
msgstr "Zbytek"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr "Importovat z faktury nebo platby"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -130,15 +135,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -150,7 +155,7 @@ msgid "Warning!"
msgstr "Varování!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Různý"
@@ -598,11 +603,13 @@ msgid "The accountant confirms the statement."
msgstr "Účetní potvrzuje výpis."
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Vše"
#. module: account
#: field:account.config.settings,decimal_precision:0
@@ -663,24 +670,36 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Výkaz prodejů podle typu účtu"
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "KFV"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -713,6 +732,13 @@ msgstr "Období počátečních zůstatků"
msgid "Journal Period"
msgstr "Období knihy"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -771,7 +797,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Opravdu chcete vytvořit záznamy?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -845,7 +871,7 @@ msgid "Type"
msgstr "Typ"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -868,7 +894,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Faktury dodavatele a dobropisy"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -919,6 +945,13 @@ msgstr ""
msgid "September"
msgstr "Září"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -941,7 +974,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1025,7 +1058,7 @@ msgid "Liability"
msgstr "Pasiva"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1096,10 +1129,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1224,7 +1257,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Banka"
@@ -1244,11 +1277,6 @@ msgstr ""
msgid "Confirm statement"
msgstr "Potvrdit výpis"
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Daň účtu"
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1273,13 +1301,6 @@ msgstr ""
msgid "Tax Code Templates"
msgstr "Šablony kódu daně"
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1544,7 +1565,7 @@ msgid "With balance is not equal to 0"
msgstr "Se zůstatkem nerovným nule"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1642,6 +1663,14 @@ msgstr "Dočasná tabulka použitá pro zobrazení nástěnky"
msgid "Supplier Refunds"
msgstr "Dobropisy dodavatelů"
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Datum faktury"
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1679,6 +1708,11 @@ msgstr "Šablona pro finanční pozici"
msgid "Recurring"
msgstr "Opakující se"
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1767,8 +1801,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Faktura"
@@ -1843,7 +1879,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1992,36 +2028,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2035,8 +2071,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "Chyba!"
@@ -2078,7 +2114,7 @@ msgid "period close"
msgstr "ukončení období"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2150,7 +2186,7 @@ msgid "Analytic account"
msgstr "Analytický účet"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Prosíme ověřte, že je účet definován v deníku."
@@ -2559,7 +2595,7 @@ msgid "Create an Account Based on this Template"
msgstr "Vytvořit účet založený na šabloně"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2580,7 +2616,7 @@ msgid "Main Sequence"
msgstr "Hlavní číselná řada"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2604,7 +2640,7 @@ msgid "Fiscal Positions"
msgstr "Finanční pozice"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2712,7 +2748,7 @@ msgid "Account Model Entries"
msgstr "Položky modelu účtu"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2809,21 +2845,20 @@ msgid "Accounts"
msgstr "Účty"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Konfigurační chyba!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -3011,7 +3046,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3024,14 +3059,16 @@ msgid "Sales by Account"
msgstr "Prodeje dle účtu"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
@@ -3040,8 +3077,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3200,7 +3237,7 @@ msgid "Fiscal Position"
msgstr "Finanční pozice"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3293,7 +3330,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3356,7 +3393,7 @@ msgid "View"
msgstr "Pohled"
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3617,7 +3654,7 @@ msgstr ""
"účetní záznamy."
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3632,7 +3669,7 @@ msgid "Starting Balance"
msgstr "Počáteční zůstatek"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr "Nebyl definován partner !"
@@ -3684,7 +3721,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3834,7 +3871,7 @@ msgid "Period Length (days)"
msgstr "Délka období (dny)"
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3897,11 +3934,6 @@ msgstr "Podrobnosti"
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "DPH :"
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -3995,7 +4027,7 @@ msgid "Chart of Accounts Template"
msgstr "Šablona Účetní osnovy"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4004,13 +4036,9 @@ msgid ""
msgstr ""
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Vše"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Daň účtu"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4150,6 +4178,11 @@ msgstr "Kód činitele násobku daně"
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4163,7 +4196,7 @@ msgid "Name"
msgstr "Jméno"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4234,8 +4267,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4265,7 +4298,7 @@ msgid "Consolidated Children"
msgstr "Konsolidovaný potomek"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4479,7 +4512,7 @@ msgid "Cancel the Selected Invoices"
msgstr "Zrušit vybrané faktury"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4533,8 +4566,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4597,7 +4630,7 @@ msgid "Account Base Code"
msgstr "Základní kód účtu"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4646,11 +4679,10 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
-msgstr ""
+msgid "End of Fiscal Year Entry"
+msgstr "Položka konece finančního roku"
#. module: account
#: selection:account.move.line,state:0
@@ -4663,7 +4695,7 @@ msgid "Statement from invoice or payment"
msgstr "Výpis z faktury nebo platby"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4723,7 +4755,7 @@ msgid "Bank statements are entered in the system."
msgstr "Bankovní výpisy jsou zadány do systému."
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4813,7 +4845,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4828,7 +4860,7 @@ msgid "Based On"
msgstr "Založeno na"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -4881,7 +4913,7 @@ msgid "Cancelled"
msgstr "Zrušeno"
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4905,7 +4937,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4984,11 +5016,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr "Různé"
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5118,13 +5155,6 @@ msgstr "Bankovní výpis použitý pro likvidaci banky"
msgid "Draft invoices are validated. "
msgstr "Koncepty faktůr jsou ověřeny. "
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5158,7 +5188,7 @@ msgid "Tax Application"
msgstr "Daňová aplikace"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5336,7 +5366,7 @@ msgid "Target Moves"
msgstr "Cílové pohyby"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5417,7 +5447,7 @@ msgid "Internal Name"
msgstr "Vnitřní jméno"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5489,7 +5519,7 @@ msgid "Compute Code (if type=code)"
msgstr "Vypočítat kód (pokud typ = kód)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5531,12 +5561,6 @@ msgstr "Automatické vyrovnání"
msgid "Amount"
msgstr "Částka"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Položka konece finančního roku"
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5561,17 +5585,6 @@ msgstr ""
msgid "Tax on Children"
msgstr "Daň z dětí"
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5617,7 +5630,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5647,7 +5660,7 @@ msgid "Amount Computation"
msgstr "Výpočet částky"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5890,7 +5903,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5968,7 +5981,7 @@ msgid "Fixed Amount"
msgstr "Pevná částka"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6019,14 +6032,14 @@ msgid "Child Accounts"
msgstr "Dětské účty"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Odpis"
@@ -6052,7 +6065,7 @@ msgstr "Příjem"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr "Dodavatel"
@@ -6066,6 +6079,12 @@ msgstr "Dodavatel"
msgid "March"
msgstr "Březen"
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6189,7 +6208,7 @@ msgid "Filter by"
msgstr "Filtrovat podle"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "Máte nesprávný výraz \"%(...)s\" ve vašem modelu !"
@@ -6237,7 +6256,7 @@ msgid "Number of Days"
msgstr "Počet dní"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6366,11 +6385,6 @@ msgstr ""
msgid "Root Account"
msgstr "Kořenový účet"
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Poslední datum vyrovnání"
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6383,7 +6397,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6555,7 +6569,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6576,7 +6590,7 @@ msgid "The related account currency if not equal to the company one."
msgstr "Vztažená měna účtu, pokud neodpovídá té společnosti."
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6598,7 +6612,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6624,7 +6638,7 @@ msgid "Power"
msgstr "Síla"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6703,12 +6717,12 @@ msgstr ""
"daňových potomků. V tomto případě je vyhodnocení pořadí důležité."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6786,7 +6800,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Dobropis dodavatele"
@@ -6931,7 +6947,7 @@ msgstr "Statistika analytických účtů"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Položky: "
@@ -7049,7 +7065,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Chyba !"
@@ -7270,7 +7286,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7346,7 +7362,7 @@ msgid "Done"
msgstr "Dokončeno"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7503,12 +7519,9 @@ msgid "For percent enter a ratio between 0-1."
msgstr "Pro procenta zadejte násobek mezi 0-1."
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Datum faktury"
+msgid "Accounting Period"
+msgstr ""
#. module: account
#: view:account.invoice.report:0
@@ -7629,7 +7642,7 @@ msgstr "Vykazování"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7695,7 +7708,7 @@ msgid "Use model"
msgstr "Použít model"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7746,7 +7759,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7813,7 +7826,7 @@ msgid "Maturity Date"
msgstr "Datum splatnosti"
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Deník tržeb"
@@ -7824,7 +7837,7 @@ msgid "Invoice Tax"
msgstr "Daň faktury"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "Žádné číslo kusu !"
@@ -7863,7 +7876,7 @@ msgid "Sales Properties"
msgstr "Vlastnosti obchodu"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7888,7 +7901,7 @@ msgstr "Do"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr "Úprava měny"
@@ -7920,7 +7933,7 @@ msgid "May"
msgstr "Květen"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7962,7 +7975,7 @@ msgstr "Zaúčtovat položky deníku"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr "Zákazník"
@@ -7978,7 +7991,7 @@ msgstr "Jméno výkazu"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Hotovost"
@@ -8099,7 +8112,7 @@ msgid "Reconciliation Transactions"
msgstr "Vyrovnávací transakce"
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8153,6 +8166,7 @@ msgstr "Pevné"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Varování !"
@@ -8220,7 +8234,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Vyberte měnu pro použití na faktuře"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr "Žádné řádky faktury !"
@@ -8243,7 +8257,7 @@ msgid "Tax Use In"
msgstr "Daň v použití"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8253,7 +8267,7 @@ msgstr ""
"Zůstatek útrat (%.2f) je jiný než vypočtený. (%.2f)"
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Poliožky řádků účtu nejsou v platném stavu."
@@ -8275,9 +8289,9 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Převrácený analytický zůstatek -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Splatnost partnera"
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
@@ -8297,7 +8311,7 @@ msgid "Associated Partner"
msgstr "Přidruženého partnera"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr "Musíte nejdříve vybrat partnera !"
@@ -8376,13 +8390,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Deník nákupních dobropisů"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8596,12 +8610,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr "Automatický import bankovního výpisu"
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8625,7 +8633,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8728,7 +8736,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8746,7 +8754,7 @@ msgid "Payment Term Line"
msgstr "Řádek platebního období"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Deník nákupů"
@@ -8922,7 +8930,7 @@ msgid "Journal Name"
msgstr "Název deníku"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Položka \"%s\" není platná !"
@@ -8972,7 +8980,7 @@ msgstr ""
"Částka vyjádřena ve volitelné jiné měně, pokud je položka více-měnová."
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9033,7 +9041,7 @@ msgid "Reconciled entries"
msgstr "Položky vyrovnání"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr "Nesprávný model !"
@@ -9055,7 +9063,7 @@ msgid "Print Account Partner Balance"
msgstr "Vytisknout zůstatek účtu partnera"
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9089,7 +9097,7 @@ msgstr "neznámé"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Počáteční položky deníku"
@@ -9184,7 +9192,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Kniha dobropisů prodeje"
@@ -9250,13 +9258,13 @@ msgid "Purchase Tax(%)"
msgstr "Daň nákupu(%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr "Prosíme vytvořete nějaké řádky faktury."
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9269,7 +9277,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9428,8 +9436,8 @@ msgid "Receivable Account"
msgstr "Účet pohledávek"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9536,7 +9544,7 @@ msgid "Move"
msgstr "Pohyb"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9632,7 +9640,7 @@ msgid "Balance :"
msgstr "Zůstatek :"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9723,7 +9731,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9792,7 +9800,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9804,6 +9812,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr "Návrhy faktůr"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9818,7 +9833,7 @@ msgid "Unreconciled"
msgstr "Nevyrovnaný"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr "Špatný součet !"
@@ -9903,7 +9918,7 @@ msgid "Comparison"
msgstr "Porovnání"
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9992,7 +10007,7 @@ msgid "Journal Entry Model"
msgstr "Model položek deníku"
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10081,12 +10096,6 @@ msgstr "Duben"
msgid "Profit (Loss) to report"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10404,7 +10413,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10473,8 +10482,10 @@ msgstr "Finanční pozice účtu"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Faktura dodavatele"
@@ -10529,9 +10540,9 @@ msgid "Receivable accounts"
msgstr "Pohledávkové účty"
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Splatnost partnera"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Převrácený analytický zůstatek -"
#. module: account
#: field:temp.range,name:0
@@ -10650,7 +10661,7 @@ msgid "Entries Sorted by"
msgstr "Položky řazené dle"
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10731,6 +10742,8 @@ msgstr "Hlead fakturu"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr "Dobropis"
@@ -10801,7 +10814,7 @@ msgid "Manual Invoice Taxes"
msgstr "Ruční daně faktury"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -10964,6 +10977,12 @@ msgstr ""
"Zbytková částka pohledávkovém a závazkovém záznamu knihy vyjádřená ve své "
"měně (může být jiná než měna společnosti)."
+#~ msgid "VAT :"
+#~ msgstr "DPH :"
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Poslední datum vyrovnání"
+
#~ msgid "Current"
#~ msgstr "Aktuální"
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index bdf75220049..5f2bd30d9b3 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \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: 2013-03-28 05:22+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:02+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
msgstr "Resterende"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr "Importér fra faktura eller betaling"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -128,15 +133,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -148,7 +153,7 @@ msgid "Warning!"
msgstr "Advarsel!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -593,11 +598,13 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Alle"
#. module: account
#: field:account.config.settings,decimal_precision:0
@@ -658,24 +665,36 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -708,6 +727,13 @@ msgstr ""
msgid "Journal Period"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -766,7 +792,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -840,7 +866,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -863,7 +889,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -914,6 +940,13 @@ msgstr ""
msgid "September"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -935,7 +968,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1019,7 +1052,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1090,10 +1123,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1216,7 +1249,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1236,11 +1269,6 @@ msgstr ""
msgid "Confirm statement"
msgstr ""
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1265,13 +1293,6 @@ msgstr ""
msgid "Tax Code Templates"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1536,7 +1557,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1634,6 +1655,14 @@ msgstr ""
msgid "Supplier Refunds"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Faktura dato"
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1671,6 +1700,11 @@ msgstr ""
msgid "Recurring"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1759,8 +1793,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr ""
@@ -1835,7 +1871,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1982,36 +2018,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2025,8 +2061,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2068,7 +2104,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2140,7 +2176,7 @@ msgid "Analytic account"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2545,7 +2581,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2566,7 +2602,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2590,7 +2626,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2698,7 +2734,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2800,21 +2836,20 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -3002,7 +3037,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3015,14 +3050,16 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
@@ -3031,8 +3068,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3191,7 +3228,7 @@ msgid "Fiscal Position"
msgstr "Nuværende position"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3290,7 +3327,7 @@ msgstr ""
"altid altuelle sats for dagen."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3353,7 +3390,7 @@ msgid "View"
msgstr "Vis"
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3610,7 +3647,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3625,7 +3662,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3677,7 +3714,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3825,7 +3862,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3888,11 +3925,6 @@ msgstr ""
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -3985,7 +4017,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3994,13 +4026,9 @@ msgid ""
msgstr ""
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Alle"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4135,6 +4163,11 @@ msgstr ""
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4148,7 +4181,7 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4219,8 +4252,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4250,7 +4283,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4463,7 +4496,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4517,8 +4550,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4581,7 +4614,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4630,10 +4663,9 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
msgstr ""
#. module: account
@@ -4647,7 +4679,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4707,7 +4739,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4797,7 +4829,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4812,7 +4844,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4865,7 +4897,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4889,7 +4921,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4968,11 +5000,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5102,13 +5139,6 @@ msgstr ""
msgid "Draft invoices are validated. "
msgstr ""
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5142,7 +5172,7 @@ msgid "Tax Application"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5318,7 +5348,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5399,7 +5429,7 @@ msgid "Internal Name"
msgstr "Internt navn"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5471,7 +5501,7 @@ msgid "Compute Code (if type=code)"
msgstr "Beregn kode (når type = kode)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5513,12 +5543,6 @@ msgstr ""
msgid "Amount"
msgstr "Beløb"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5543,17 +5567,6 @@ msgstr ""
msgid "Tax on Children"
msgstr ""
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5599,7 +5612,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5627,7 +5640,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5870,7 +5883,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5946,7 +5959,7 @@ msgid "Fixed Amount"
msgstr "Fast beløb"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5997,14 +6010,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6030,7 +6043,7 @@ msgstr "Indtægt"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr "Leverandør"
@@ -6044,6 +6057,12 @@ msgstr "Leverandør"
msgid "March"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6164,7 +6183,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6212,7 +6231,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6341,11 +6360,6 @@ msgstr ""
msgid "Root Account"
msgstr ""
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6358,7 +6372,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6530,7 +6544,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6551,7 +6565,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6573,7 +6587,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6599,7 +6613,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6675,12 +6689,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6758,7 +6772,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr ""
@@ -6901,7 +6917,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -7015,7 +7031,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7236,7 +7252,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7312,7 +7328,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7469,12 +7485,9 @@ msgid "For percent enter a ratio between 0-1."
msgstr ""
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Faktura dato"
+msgid "Accounting Period"
+msgstr ""
#. module: account
#: view:account.invoice.report:0
@@ -7595,7 +7608,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7658,7 +7671,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7709,7 +7722,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7776,7 +7789,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7787,7 +7800,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7826,7 +7839,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7851,7 +7864,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7883,7 +7896,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7924,7 +7937,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr ""
@@ -7940,7 +7953,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr ""
@@ -8061,7 +8074,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8115,6 +8128,7 @@ msgstr "Fast"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Advarsel !"
@@ -8182,7 +8196,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8205,7 +8219,7 @@ msgid "Tax Use In"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8213,7 +8227,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8235,9 +8249,9 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr ""
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Partners betalings betingelse"
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
@@ -8257,7 +8271,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr "Du må først vælge en partner"
@@ -8338,13 +8352,13 @@ msgstr ""
"af de følgende afgifter"
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8558,12 +8572,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8587,7 +8595,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8688,7 +8696,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8706,7 +8714,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8880,7 +8888,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8928,7 +8936,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8989,7 +8997,7 @@ msgid "Reconciled entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -9011,7 +9019,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9045,7 +9053,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9140,7 +9148,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9206,13 +9214,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9225,7 +9233,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9384,8 +9392,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9492,7 +9500,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9586,7 +9594,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9677,7 +9685,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9746,7 +9754,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9758,6 +9766,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9772,7 +9787,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9857,7 +9872,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9944,7 +9959,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10033,12 +10048,6 @@ msgstr ""
msgid "Profit (Loss) to report"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10356,7 +10365,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10425,8 +10434,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr ""
@@ -10481,9 +10492,9 @@ msgid "Receivable accounts"
msgstr ""
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Partners betalings betingelse"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr ""
#. module: account
#: field:temp.range,name:0
@@ -10602,7 +10613,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10683,6 +10694,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr ""
@@ -10753,7 +10766,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index 94ea50c8e60..fb6cbe0229f 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-03-20 23:09+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
@@ -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: 2013-03-28 05:22+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -38,6 +38,11 @@ msgstr ""
"Legen Sie die Reihenfolge der Anzeige im Bericht 'Finanzen \\ Berichte \\ "
"Standard Auswertungen \\ Steuern \\ Umsatzsteuer Anmeldung' fest"
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -61,7 +66,7 @@ msgid "Residual"
msgstr "Verbleibend"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "Buchung \"%s\" ist ungültig"
@@ -77,9 +82,9 @@ msgid "Import from invoice or payment"
msgstr "Importiere Rechnungen oder Zahlungen"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr "Falsches Konto!"
@@ -135,15 +140,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -155,7 +160,7 @@ msgid "Warning!"
msgstr "Achtung!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "\"verschiedenes\" Journal"
@@ -655,11 +660,13 @@ msgid "The accountant confirms the statement."
msgstr "Der Buchhalter bestätigt den Bankauszug."
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr "Es existieren keine offenen Belege"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Alle"
#. module: account
#: field:account.config.settings,decimal_precision:0
@@ -723,24 +730,36 @@ msgid "Profit Account"
msgstr "Erlöskonto"
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Keine oder meherere Perioden für dieses Datum gefunden."
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Auswertung Verkauf nach Kontentyp"
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "VK"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Es kann nicht gebucht werden in anderer Währung als .."
@@ -775,6 +794,13 @@ msgstr "Startbuchungen der Periode"
msgid "Journal Period"
msgstr "Journal Periode"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -839,7 +865,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Möchten Sie diese Buchungen erzeugen?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Rechnungsteilzahlung: %s%s über %s%s (%s%s Restbetrag)."
@@ -916,7 +942,7 @@ msgid "Type"
msgstr "Typ"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -941,7 +967,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Lieferantenrechnungen und -gutschriften"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr "Der Posten wurde bereits ausgeglichen."
@@ -994,6 +1020,13 @@ msgstr "Konto und Bezeichnung"
msgid "September"
msgstr "September"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -1020,7 +1053,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1106,7 +1139,7 @@ msgid "Liability"
msgstr "Verbindlichkeit"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1182,10 +1215,10 @@ msgid "Features"
msgstr "Funktionen"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1338,7 +1371,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Bank"
@@ -1358,11 +1391,6 @@ msgstr "Gutschriften"
msgid "Confirm statement"
msgstr "Bestätige Bankauszug"
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Steuerkonto"
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1389,15 +1417,6 @@ msgstr "Haben Zentralisierung"
msgid "Tax Code Templates"
msgstr "Steuerausweis Vorlagen"
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-"Der Wert, der in der Alternativwährung des Unternehmens dargestellt wird, "
-"muß bei Soll-Buchungen positiv sein und negativ bei Buchungen im Haben."
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1667,7 +1686,7 @@ msgid "With balance is not equal to 0"
msgstr "Mit Saldo ungleich 0"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1773,6 +1792,14 @@ msgstr "Eine temporäre Tabelle für Anzeigetafeln"
msgid "Supplier Refunds"
msgstr "Lieferanten Gutschriften"
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Datum Rechnung"
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1810,6 +1837,11 @@ msgstr "Steuerzuordnung Vorlage"
msgid "Recurring"
msgstr "Wiederkehrend"
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1910,8 +1942,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Rechnung"
@@ -1996,7 +2030,7 @@ msgstr ""
"Entwurf bei manuellen Buchungen\" deaktiviert sein."
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr "Einige Positionen wurden bereits ausgeglichen."
@@ -2154,36 +2188,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2197,8 +2231,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "Fehler!"
@@ -2251,7 +2285,7 @@ msgid "period close"
msgstr "beende Periode"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2341,7 +2375,7 @@ msgid "Analytic account"
msgstr "Kostenstelle"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2768,7 +2802,7 @@ msgid "Create an Account Based on this Template"
msgstr "Erstelle ein Konto auf Basis der Vorlage"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2794,7 +2828,7 @@ msgid "Main Sequence"
msgstr "Haupt Sequenz"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2820,7 +2854,7 @@ msgid "Fiscal Positions"
msgstr "Steuerzuordnung"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "Sie können das abgeschlossene Konto %s %s nicht mehr buchen."
@@ -2929,7 +2963,7 @@ msgid "Account Model Entries"
msgstr "Buchungsvorlage"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "EK"
@@ -3030,21 +3064,20 @@ msgid "Accounts"
msgstr "Finanzkonten"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Konfigurationsfehler!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "Der Bankauszug %s wurde bestätigt und gebucht."
@@ -3257,7 +3290,7 @@ msgstr ""
"Forma' validiert werden."
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3272,15 +3305,19 @@ msgid "Sales by Account"
msgstr "Verkäufe nach Konten"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Sie können die gebuchte Position \"%s\" nicht einfach löschen."
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
-msgstr "Buchungsperiode"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
+msgstr ""
+"Hinterlegen Sie das Konto für die Steuerbuchung bei Rechnungen. Tragen Sie "
+"hier nichts ein zur Nutzung des Aufwandskonto."
#. module: account
#: field:account.config.settings,sale_journal_id:0
@@ -3288,8 +3325,8 @@ msgid "Sale journal"
msgstr "Verkauf Journal"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3461,7 +3498,7 @@ msgid "Fiscal Position"
msgstr "Steuerzuordnung"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3561,7 +3598,7 @@ msgstr ""
"jedenfalls den Tageskurs."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr "Es existiert kein Stammkonto für diese Kontovorlage"
@@ -3626,7 +3663,7 @@ msgid "View"
msgstr "Ansicht"
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3983,7 +4020,7 @@ msgstr ""
"selbst. Dieses ermöglicht dann dieselbe Belegnummern wie beim Auszug selbst."
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -4001,7 +4038,7 @@ msgid "Starting Balance"
msgstr "Anfangssaldo"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr "Kein Partner festgelegt!"
@@ -4061,7 +4098,7 @@ msgstr ""
"Konto einsehen und begleichen."
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4240,7 +4277,7 @@ msgid "Period Length (days)"
msgstr "Periodendauer (Tage)"
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -4309,11 +4346,6 @@ msgstr "Alle Buchungen"
msgid "This purchase tax will be assigned by default on new products."
msgstr "Die Vorsteuer wird generell bei neuen Produkten zugewiesen"
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "USt-IdNr."
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -4409,7 +4441,7 @@ msgid "Chart of Accounts Template"
msgstr "Vorlage Kontenplan"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4421,13 +4453,9 @@ msgstr ""
"Bitte ordnen Sie dem Partner eine Zahlungsbedingung zu."
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Alle"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Steuerkonto"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4573,6 +4601,11 @@ msgstr "Faktor für Steuerberechnung"
msgid "Complete set of taxes"
msgstr "Komplettes Set der Steuern"
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4586,7 +4619,7 @@ msgid "Name"
msgstr "Bezeichnung"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr "Kein nicht konfiguriertes Unternehmen!"
@@ -4663,8 +4696,8 @@ msgstr ""
"Rechnung angezeigt werden soll."
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr "Es sollte kein inaktives Konto benutzt werden."
@@ -4694,7 +4727,7 @@ msgid "Consolidated Children"
msgstr "Konsolidierte Konten"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4937,7 +4970,7 @@ msgid "Cancel the Selected Invoices"
msgstr "Storniere die ausgewählten Rechnungen"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -5001,8 +5034,8 @@ msgid "Supplier invoice sequence"
msgstr "Eingangsrechnungen Nummernfolge"
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -5067,7 +5100,7 @@ msgid "Account Base Code"
msgstr "Bemessungsgrundlage"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -5122,11 +5155,10 @@ msgid "Opening Entries Reconciliation"
msgstr "Ausgleich Vortragsbuchungen"
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
-msgstr "Letzter Ausgleich:"
+msgid "End of Fiscal Year Entry"
+msgstr "Jahresabschlussbuchung"
#. module: account
#: selection:account.move.line,state:0
@@ -5139,7 +5171,7 @@ msgid "Statement from invoice or payment"
msgstr "Import von Rechnung oder Zahlungsvorschlag"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -5201,7 +5233,7 @@ msgid "Bank statements are entered in the system."
msgstr "Bankauszüge werden erfasst"
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Storniere Abschreibung"
@@ -5298,7 +5330,7 @@ msgstr ""
"Unternehmen gehört."
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5317,7 +5349,7 @@ msgid "Based On"
msgstr "Basierend auf"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "GSE"
@@ -5370,7 +5402,7 @@ msgid "Cancelled"
msgstr "Abgebrochen"
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr " (Kopieren)"
@@ -5396,7 +5428,7 @@ msgstr ""
"vom Standard abweicht."
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Vorsteuer %.2f%%"
@@ -5477,11 +5509,16 @@ msgstr ""
"dadurch der Status."
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr "DIV"
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5615,15 +5652,6 @@ msgstr "Der Bankauszug für den Bankausgleich"
msgid "Draft invoices are validated. "
msgstr "Rechnungen im Entwurf wurden gebucht. "
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-"Hinterlegen Sie das Konto für die Steuerbuchung bei Rechnungen. Tragen Sie "
-"hier nichts ein zur Nutzung des Aufwandskonto."
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5657,7 +5685,7 @@ msgid "Tax Application"
msgstr "Steuer Anwendung"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5841,7 +5869,7 @@ msgid "Target Moves"
msgstr "Filter Buchungen"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5927,7 +5955,7 @@ msgid "Internal Name"
msgstr "Interne Bezeichnung"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -6002,7 +6030,7 @@ msgid "Compute Code (if type=code)"
msgstr "Berechne Quellcode (if type=code)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -6046,12 +6074,6 @@ msgstr "Automatischer Ausgleich"
msgid "Amount"
msgstr "Betrag"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Jahresabschlussbuchung"
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -6079,22 +6101,6 @@ msgstr ""
msgid "Tax on Children"
msgstr "Steuerberechnung durch untergeordnete Datensätze"
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-"Datum zu dem alle Buchungen beim Partner letztmalig automatisch ausgebucht "
-"wurden. Dieses Datum unterscheidet sich zum Datum der letzten Zahlung "
-"dadurch, daß danach keine offenen Positionen mehr auszugleichen sind. Dieses "
-"ist auf zwei Wegen möglich: Entweder wird durch eine Zahlungseingabe oder "
-"durch Klick auf \"Ausgleich von Offenen Posten\" das Konto ausgeglichen."
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -6143,7 +6149,7 @@ msgid "Recompute taxes and total"
msgstr "Steuern und Gesamtbeträge neu berechnen"
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -6178,7 +6184,7 @@ msgid "Amount Computation"
msgstr "Betragsberechnung"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6447,7 +6453,7 @@ msgstr ""
"Lieferantenaufträge und -rechnungen verwendet"
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6530,7 +6536,7 @@ msgid "Fixed Amount"
msgstr "Fester Betrag"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6583,14 +6589,14 @@ msgid "Child Accounts"
msgstr "untergeordnete Konten"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Buchung Bezeichnung (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Abschreibung"
@@ -6616,7 +6622,7 @@ msgstr "Erlöse"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr "Lieferant"
@@ -6630,6 +6636,12 @@ msgstr "Lieferant"
msgid "March"
msgstr "März"
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6772,7 +6784,7 @@ msgid "Filter by"
msgstr "Filter durch"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "Sie haben einen falschen Ausdruck \"%(...)s\" in Ihrem Modell!"
@@ -6825,7 +6837,7 @@ msgid "Number of Days"
msgstr "Anzahl Tage"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6959,11 +6971,6 @@ msgstr ""
msgid "Root Account"
msgstr "Stammkonto"
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Letztmaliger Ausgleich Offener Posten"
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6976,7 +6983,7 @@ msgid "Models"
msgstr "Modelle"
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -7164,7 +7171,7 @@ msgid "You cannot create journal items on closed account."
msgstr "Sie können keine bereits abgeschlossene Konten buchen."
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -7187,7 +7194,7 @@ msgid "The related account currency if not equal to the company one."
msgstr "Diese Währung entspricht nicht der Unternehmenswährung."
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr "Benutzerdefiniert"
@@ -7209,7 +7216,7 @@ msgid "Internal Transfers Account"
msgstr "Durchlaufende Posten"
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr "Bitte prüfen Sie, ob im Bankauszug das Journal eingetragen wurde"
@@ -7235,7 +7242,7 @@ msgid "Power"
msgstr "Maximum Ausgleichspositionen"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Kann keinen nicht verwendeten Journal Code erzeugen."
@@ -7325,12 +7332,12 @@ msgstr ""
"vorliegen."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -7418,7 +7425,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Lieferantengutschrift"
@@ -7568,7 +7577,7 @@ msgstr "Statistik Kostenstellen Buchungen"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Buchungen: "
@@ -7689,7 +7698,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Fehler!"
@@ -7925,7 +7934,7 @@ msgstr ""
"zugelassen werden."
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -8012,7 +8021,7 @@ msgid "Done"
msgstr "Erledigt"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -8186,12 +8195,9 @@ msgid "For percent enter a ratio between 0-1."
msgstr "Für Prozent geben Sie eine Zahl zwischen 0 und 1 ein."
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Datum Rechnung"
+msgid "Accounting Period"
+msgstr "Buchungsperiode"
#. module: account
#: view:account.invoice.report:0
@@ -8316,7 +8322,7 @@ msgstr "Berichtswesen"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -8386,7 +8392,7 @@ msgid "Use model"
msgstr "Benutze Buchungsvorlage"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -8459,7 +8465,7 @@ msgid "Root/View"
msgstr "Stamm/Sicht"
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr "EB"
@@ -8529,7 +8535,7 @@ msgid "Maturity Date"
msgstr "Fälligkeitsdatum"
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Verkauf Journal"
@@ -8540,7 +8546,7 @@ msgid "Invoice Tax"
msgstr "Umsatzsteuer"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "Keine Stückzahl!"
@@ -8586,7 +8592,7 @@ msgid "Sales Properties"
msgstr "Verkaufseinstellungen"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8613,7 +8619,7 @@ msgstr "Bis"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr "Währungsanpassung"
@@ -8647,7 +8653,7 @@ msgid "May"
msgstr "Mai"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -8690,7 +8696,7 @@ msgstr "Quittiere Buchungen"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr "Kunde"
@@ -8706,7 +8712,7 @@ msgstr "Berichtsbezeichnung"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Barkasse"
@@ -8832,7 +8838,7 @@ msgid "Reconciliation Transactions"
msgstr "Ausgleich Offene Posten"
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8893,6 +8899,7 @@ msgstr "Fix"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Warnung!"
@@ -8960,7 +8967,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Wähle eine Währung für diese Rechnung"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr "Keine Rechnungspositionen!"
@@ -8985,7 +8992,7 @@ msgid "Tax Use In"
msgstr "Steuer verwendet in"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8995,7 +9002,7 @@ msgstr ""
"Der erwartete Saldo (%.2f) weicht vom errechneten ab. (%.2f)"
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Die Buchungspositionen sind nicht im Stadium \"Bestätigt\" (Valid)"
@@ -9017,9 +9024,9 @@ msgid ""
msgstr "Aktiviere dieses Kennzeichen für den OP-Ausgleich"
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Umgekehrter Saldo (Anal.)"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Zahlungsbedingung"
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
@@ -9039,7 +9046,7 @@ msgid "Associated Partner"
msgstr "Zugehöriger Partner"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr "Sie müssen zuerst einen Partner wählen!"
@@ -9120,13 +9127,13 @@ msgstr ""
"sein muss"
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Journal zu Gutschriften aus Eingangsrechnungen"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Bitte definieren Sie eine Nummernfolge für das Journal."
@@ -9356,12 +9363,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr "Auto Import Bankauszug"
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr "Unbekannter Fehler !"
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -9386,7 +9387,7 @@ msgstr ""
"${object.company_id.name} Rechnungsnummer ( ${object.number or 'n/a'})"
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9508,7 +9509,7 @@ msgid "The partner account used for this invoice."
msgstr "Partner Finanzkonto dieser Rechnung."
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr "Steuer %.2f%%"
@@ -9526,7 +9527,7 @@ msgid "Payment Term Line"
msgstr "Zahlungsbedingungen"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Journal Einkauf"
@@ -9719,7 +9720,7 @@ msgid "Journal Name"
msgstr "Journal Bezeichnung"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Buchung \"%s\" ist ungültig !"
@@ -9773,7 +9774,7 @@ msgstr ""
"handelt"
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9838,7 +9839,7 @@ msgid "Reconciled entries"
msgstr "Auszugleichende Buchungen"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr "Falsches Modell!"
@@ -9860,7 +9861,7 @@ msgid "Print Account Partner Balance"
msgstr "Drucke Partner-Saldenliste"
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9900,7 +9901,7 @@ msgstr "unbekannt"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Start Buchungsjournal"
@@ -10000,7 +10001,7 @@ msgid "Unit of Currency"
msgstr "Währungseinheit"
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Gutschriften Journal"
@@ -10070,13 +10071,13 @@ msgid "Purchase Tax(%)"
msgstr "Steuer Einkauf (%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr "Bitte erstellen Sie Rechnungspositionen"
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -10091,7 +10092,7 @@ msgid "Display Detail"
msgstr "Zeige Detail"
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "GSV"
@@ -10269,8 +10270,8 @@ msgid "Receivable Account"
msgstr "Debitorenkonto"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -10380,7 +10381,7 @@ msgid "Move"
msgstr "Buchung"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -10486,7 +10487,7 @@ msgid "Balance :"
msgstr "Saldo:"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -10578,7 +10579,7 @@ msgid "Immediate Payment"
msgstr "Sofortige Zahlung"
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr " Zusammenfassung"
@@ -10655,7 +10656,7 @@ msgstr ""
"oder mehreren Zahlung ausgeglichen wurde."
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -10668,6 +10669,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr "Rechnungsentwürfe"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -10682,7 +10690,7 @@ msgid "Unreconciled"
msgstr "Offene Posten"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr "Falsche Summe!"
@@ -10778,7 +10786,7 @@ msgid "Comparison"
msgstr "Vergleich"
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10880,7 +10888,7 @@ msgid "Journal Entry Model"
msgstr "Wiederkehrende Buchungen Journal"
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr "Start Periode die auf die Ende Periode folgen soll."
@@ -10969,12 +10977,6 @@ msgstr "April"
msgid "Profit (Loss) to report"
msgstr "Gewinn & Verlust Übertrag"
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr "Es wurde noch kein Journal für Verkauf / Einkauf angelegt."
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -11303,7 +11305,7 @@ msgstr ""
"Transaktionen prüfen, weil diese nicht nicht automatisch deaktiviert sind."
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr "Eine Änderung der Steuer ist nicht möglich"
@@ -11378,8 +11380,10 @@ msgstr "Konten des Haushaltsberichts"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Eingangsrechnungen"
@@ -11434,9 +11438,9 @@ msgid "Receivable accounts"
msgstr "Debitoren"
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Zahlungsbedingung"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Umgekehrter Saldo (Anal.)"
#. module: account
#: field:temp.range,name:0
@@ -11564,7 +11568,7 @@ msgid "Entries Sorted by"
msgstr "Buchungen sortiert nach"
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -11671,6 +11675,8 @@ msgstr "Suche Rechnungen"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr "Gutschrift"
@@ -11746,7 +11752,7 @@ msgid "Manual Invoice Taxes"
msgstr "Manuelle Berechnung Steuer"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -11917,12 +11923,23 @@ msgstr ""
#~ msgid "Current"
#~ msgstr "Aktuell"
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Letztmaliger Ausgleich Offener Posten"
+
#~ msgid "Cancel Opening Entries"
#~ msgstr "Buchen der Jahreseröffnung abbrechen"
+#, python-format
+#~ msgid "Nothing to reconcile"
+#~ msgstr "Es existieren keine offenen Belege"
+
#~ msgid "Cancel Fiscal Year Opening Entries"
#~ msgstr "Buchen Jahreseröffnung abbrechen"
+#, python-format
+#~ msgid "Last Reconciliation:"
+#~ msgstr "Letzter Ausgleich:"
+
#, python-format
#~ msgid ""
#~ "You can not delete an invoice which is not cancelled. You should refund it "
@@ -11933,6 +11950,38 @@ msgstr ""
#~ "können Sie auch einfach eine Gutschrift erstellen und die offenen Positionen "
#~ "ausgleichen."
+#, python-format
+#~ msgid "Unknown Error!"
+#~ msgstr "Unbekannter Fehler !"
+
+#, python-format
+#~ msgid "There is no Sale/Purchase Journal(s) defined."
+#~ msgstr "Es wurde noch kein Journal für Verkauf / Einkauf angelegt."
+
#, python-format
#~ msgid "Already reconciled."
#~ msgstr "Bereits ausgeglichen."
+
+#~ msgid ""
+#~ "The amount expressed in the secondary currency must be positif when journal "
+#~ "item are debit and negatif when journal item are credit."
+#~ msgstr ""
+#~ "Der Wert, der in der Alternativwährung des Unternehmens dargestellt wird, "
+#~ "muß bei Soll-Buchungen positiv sein und negativ bei Buchungen im Haben."
+
+#~ msgid "VAT :"
+#~ msgstr "USt-IdNr."
+
+#~ msgid ""
+#~ "Date on which the partner accounting entries were fully reconciled last "
+#~ "time. It differs from the date of the last reconciliation made for this "
+#~ "partner, as here we depict the fact that nothing more was to be reconciled "
+#~ "at this date. This can be achieved in 2 ways: either the last debit/credit "
+#~ "entry was reconciled, either the user pressed the button \"Fully "
+#~ "Reconciled\" in the manual reconciliation process"
+#~ msgstr ""
+#~ "Datum zu dem alle Buchungen beim Partner letztmalig automatisch ausgebucht "
+#~ "wurden. Dieses Datum unterscheidet sich zum Datum der letzten Zahlung "
+#~ "dadurch, daß danach keine offenen Positionen mehr auszugleichen sind. Dieses "
+#~ "ist auf zwei Wegen möglich: Entweder wird durch eine Zahlungseingabe oder "
+#~ "durch Klick auf \"Ausgleich von Offenen Posten\" das Konto ausgeglichen."
diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po
index 2f3799df1d6..4aaed62fa5c 100644
--- a/addons/account/i18n/el.po
+++ b/addons/account/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Greek \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:23+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -37,6 +37,11 @@ msgstr ""
"Καθορίστε την σειρά προβολής στην αναφορά 'Λογιστικά \\ Αναφορές \\ Γενικές "
"Αναφορές \\ Φόροι \\ Φορολογικές Αναφορές'"
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -60,7 +65,7 @@ msgid "Residual"
msgstr "Υπόλοιπο"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "Το αντικείμενο \"%s\" στο ημερολόγιο δεν είναι έγκυρο."
@@ -76,9 +81,9 @@ msgid "Import from invoice or payment"
msgstr "Εισαγωγή από τιμολόγιο ή πληρωμή"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -132,15 +137,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -152,7 +157,7 @@ msgid "Warning!"
msgstr "Προειδοποίηση"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Ημερολόγιο διαφόρων συμβάντων"
@@ -603,11 +608,13 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Όλα"
#. module: account
#: field:account.config.settings,decimal_precision:0
@@ -668,24 +675,36 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "SAJ"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -718,6 +737,13 @@ msgstr "Περίοδος Εγγραφών Ανοίγματος"
msgid "Journal Period"
msgstr "Ημερολογιακή Περίοδος"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -776,7 +802,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Είστε σίγουροι ότι θέλετε να δημιουργήσετε εγγραφές;"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -850,7 +876,7 @@ msgid "Type"
msgstr "Τύπος"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -873,7 +899,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -924,6 +950,13 @@ msgstr ""
msgid "September"
msgstr "Σεπτέμβριος"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -947,7 +980,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1031,7 +1064,7 @@ msgid "Liability"
msgstr "Παθητικό"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1102,10 +1135,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1228,7 +1261,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Τράπεζα"
@@ -1248,11 +1281,6 @@ msgstr ""
msgid "Confirm statement"
msgstr "Επιβεβαίωση δήλωσης"
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Φόρος Λογαριασμού"
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1277,13 +1305,6 @@ msgstr "Συγκεντροποίηση Πιστώσεων"
msgid "Tax Code Templates"
msgstr "Πρότυπα Κωδικού Φόρου"
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1548,7 +1569,7 @@ msgid "With balance is not equal to 0"
msgstr "Με υπόλοιπο δάιφορο του 0"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1646,6 +1667,14 @@ msgstr ""
msgid "Supplier Refunds"
msgstr "Επιστροφές Προμηθευτών"
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Ημερομηνία Παραστατικού"
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1683,6 +1712,11 @@ msgstr "Πρότυπο για Φορολογική Θέση"
msgid "Recurring"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1771,8 +1805,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Παραστατικό"
@@ -1847,7 +1883,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1994,36 +2030,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2037,8 +2073,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2080,7 +2116,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2152,7 +2188,7 @@ msgid "Analytic account"
msgstr "Αναλυτικός Λογαριασμός"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Παρακαλώ ελέγξτε αν έχει οριστεί λογαριασμός στο ημερολόγιο."
@@ -2557,7 +2593,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2578,7 +2614,7 @@ msgid "Main Sequence"
msgstr "Κύρια Ιεράρχηση"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2602,7 +2638,7 @@ msgid "Fiscal Positions"
msgstr "Φορολογικές Θέσεις"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2710,7 +2746,7 @@ msgid "Account Model Entries"
msgstr "Εγγραφές Μοντέλου Λογαριασμού"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2812,21 +2848,20 @@ msgid "Accounts"
msgstr "Λογαριασμοί"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -3014,7 +3049,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3027,14 +3062,16 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
@@ -3043,8 +3080,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3204,7 +3241,7 @@ msgid "Fiscal Position"
msgstr "Φορολογική Θέση"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3303,7 +3340,7 @@ msgstr ""
"ισοτιμίες."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3366,7 +3403,7 @@ msgid "View"
msgstr "Όψη"
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3623,7 +3660,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3638,7 +3675,7 @@ msgid "Starting Balance"
msgstr "Ισοζύγιο Έναρξης"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr "Δεν ορίστηκε Συνεργάτης!"
@@ -3690,7 +3727,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3838,7 +3875,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3901,11 +3938,6 @@ msgstr "Λεπτομέρεια"
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "ΦΠΑ :"
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -4000,7 +4032,7 @@ msgid "Chart of Accounts Template"
msgstr "Πρότυπα Λογιστικών Σχεδίων"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4009,13 +4041,9 @@ msgid ""
msgstr ""
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Όλα"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Φόρος Λογαριασμού"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4154,6 +4182,11 @@ msgstr ""
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4167,7 +4200,7 @@ msgid "Name"
msgstr "Όνομα"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4238,8 +4271,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4269,7 +4302,7 @@ msgid "Consolidated Children"
msgstr "Ενοποιημένες Υποκατηγορίες"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4483,7 +4516,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4537,8 +4570,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4601,7 +4634,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4650,11 +4683,10 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
-msgstr ""
+msgid "End of Fiscal Year Entry"
+msgstr "Εγγραφές Κλεισίματος Λογιστικής Χρήσης"
#. module: account
#: selection:account.move.line,state:0
@@ -4667,7 +4699,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4727,7 +4759,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4817,7 +4849,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4832,7 +4864,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4885,7 +4917,7 @@ msgid "Cancelled"
msgstr "Ακυρώθηκε"
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4909,7 +4941,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4988,11 +5020,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5124,13 +5161,6 @@ msgstr ""
msgid "Draft invoices are validated. "
msgstr ""
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5164,7 +5194,7 @@ msgid "Tax Application"
msgstr "Εφαρμογή Φόρου"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5340,7 +5370,7 @@ msgid "Target Moves"
msgstr "Επιλεγμένες Κινήσεις"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5421,7 +5451,7 @@ msgid "Internal Name"
msgstr "Εσωτερικό Όνομα"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5493,7 +5523,7 @@ msgid "Compute Code (if type=code)"
msgstr "Υπολογισμός Κώδικα (αν τύπος=κώδικας)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5535,12 +5565,6 @@ msgstr "Αυτόματος Συμψηφισμός"
msgid "Amount"
msgstr "Ποσό"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Εγγραφές Κλεισίματος Λογιστικής Χρήσης"
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5565,17 +5589,6 @@ msgstr ""
msgid "Tax on Children"
msgstr "Φόροι σε Υποκατηγορίες"
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5621,7 +5634,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5652,7 +5665,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5895,7 +5908,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5971,7 +5984,7 @@ msgid "Fixed Amount"
msgstr "Σταθερό Ποσό"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6022,14 +6035,14 @@ msgid "Child Accounts"
msgstr "Ελαχιστοβάθμιοι Λογαριασμοί"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Παραγραφή"
@@ -6055,7 +6068,7 @@ msgstr "Έσοδα"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr "Προμηθευτής"
@@ -6069,6 +6082,12 @@ msgstr "Προμηθευτής"
msgid "March"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6189,7 +6208,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6237,7 +6256,7 @@ msgid "Number of Days"
msgstr "Αριθμός Ημερών"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6366,11 +6385,6 @@ msgstr ""
msgid "Root Account"
msgstr "Λογαριασμός Τάξης"
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6383,7 +6397,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6555,7 +6569,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6576,7 +6590,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6598,7 +6612,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6624,7 +6638,7 @@ msgid "Power"
msgstr "Δύναμη"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6703,12 +6717,12 @@ msgstr ""
"έχετε φόρους που περιέχεουν άλλους φόρους σαν υποκατηγορίες."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6786,7 +6800,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Επιστροφή Χρημάτων από Προμηθευτή"
@@ -6931,7 +6947,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Εγγραφές: "
@@ -7047,7 +7063,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Σφάλμα !"
@@ -7268,7 +7284,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7344,7 +7360,7 @@ msgid "Done"
msgstr "Ολοκληρώθηκε"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7501,12 +7517,9 @@ msgid "For percent enter a ratio between 0-1."
msgstr ""
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Ημερομηνία Παραστατικού"
+msgid "Accounting Period"
+msgstr ""
#. module: account
#: view:account.invoice.report:0
@@ -7633,7 +7646,7 @@ msgstr "Αναφορές"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7696,7 +7709,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7747,7 +7760,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7814,7 +7827,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Ημερολόγιο Πωλήσεων"
@@ -7825,7 +7838,7 @@ msgid "Invoice Tax"
msgstr "Φόρος Τιμολογίου"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "No piece number !"
@@ -7864,7 +7877,7 @@ msgid "Sales Properties"
msgstr "Χαρακτηριστικά Πωλήσεων"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7889,7 +7902,7 @@ msgstr "Σε"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7921,7 +7934,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7962,7 +7975,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr "Πελάτης"
@@ -7978,7 +7991,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Μετρητά"
@@ -8099,7 +8112,7 @@ msgid "Reconciliation Transactions"
msgstr "Συναλλαγές συμφωνίας"
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8156,6 +8169,7 @@ msgstr "Σταθερό"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Προσοχή!"
@@ -8223,7 +8237,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8246,7 +8260,7 @@ msgid "Tax Use In"
msgstr "Χρησιμοποίηση Φόρου στο"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8254,7 +8268,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8277,9 +8291,9 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Αντεστραμμένο Αναλυτικό Ισοζύγιο"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Όροι Πληρωμής Συνεργάτη"
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
@@ -8299,7 +8313,7 @@ msgid "Associated Partner"
msgstr "Συσχετιζόμενος Συνεργάτης"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr "Θα πρέπει πρώτα να επιλέξετε συνεργάτη!"
@@ -8380,13 +8394,13 @@ msgstr ""
"πριν υπολογιστούν οι επόμενοι φόροι."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8600,12 +8614,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8629,7 +8637,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8730,7 +8738,7 @@ msgid "The partner account used for this invoice."
msgstr "Ο λογαριασμός συνεργάτη που χρησιμοποιήθηκε στο τιμολόγιο αυτό."
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8748,7 +8756,7 @@ msgid "Payment Term Line"
msgstr "Γραμμή Όρων Πληρωμής"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Ημερολόγιο Αγορών"
@@ -8923,7 +8931,7 @@ msgid "Journal Name"
msgstr "Όνομα Ημερολογίου"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Η εγγραφή \"%s\" δεν είναι έγκυρη!"
@@ -8975,7 +8983,7 @@ msgstr ""
"για εγγαρφή πολλαπλών νομισμάτων."
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9036,7 +9044,7 @@ msgid "Reconciled entries"
msgstr "Συμφωνημένες εγγραφές"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -9058,7 +9066,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9092,7 +9100,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Ημερολόγιο Εγγραφών Ανοίγματος"
@@ -9189,7 +9197,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9255,13 +9263,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9274,7 +9282,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9433,8 +9441,8 @@ msgid "Receivable Account"
msgstr "Εισπρακτέος Λογαριασμός"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9541,7 +9549,7 @@ msgid "Move"
msgstr "Μετακίνηση"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9637,7 +9645,7 @@ msgid "Balance :"
msgstr "Υπόλοιπο:"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9728,7 +9736,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9797,7 +9805,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9809,6 +9817,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr "Πρόχειρα Τιμολόγια"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9823,7 +9838,7 @@ msgid "Unreconciled"
msgstr "Μη συμφωνημένα"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr "Λάθος Σύνολο!"
@@ -9908,7 +9923,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9997,7 +10012,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10086,12 +10101,6 @@ msgstr "Απρίλιος"
msgid "Profit (Loss) to report"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10409,7 +10418,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10478,8 +10487,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Τιμολόγιο Προμηθευτή"
@@ -10534,9 +10545,9 @@ msgid "Receivable accounts"
msgstr "Εισπρακτέοι λογαριασμοί"
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Όροι Πληρωμής Συνεργάτη"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Αντεστραμμένο Αναλυτικό Ισοζύγιο"
#. module: account
#: field:temp.range,name:0
@@ -10656,7 +10667,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10738,6 +10749,8 @@ msgstr "Αναζήτηση Τιμολογίου"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr "Επιστροφή"
@@ -10808,7 +10821,7 @@ msgid "Manual Invoice Taxes"
msgstr "Μη Αυτόματοι Φόροι Τιμολόγησης"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -10969,5 +10982,8 @@ msgid ""
"in its currency (maybe different of the company currency)."
msgstr ""
+#~ msgid "VAT :"
+#~ msgstr "ΦΠΑ :"
+
#~ msgid "Cancel Opening Entries"
#~ msgstr "Ακύρωση Εγγραφών Ανοίγματος"
diff --git a/addons/account/i18n/en_GB.po b/addons/account/i18n/en_GB.po
index 7ecd2805251..6b42e835ec4 100644
--- a/addons/account/i18n/en_GB.po
+++ b/addons/account/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-02-07 20:21+0000\n"
"Last-Translator: mrx5682 \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: 2013-03-28 05:27+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -38,6 +38,11 @@ msgstr ""
"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -61,7 +66,7 @@ msgid "Residual"
msgstr "Residual"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "Journal item \"%s\" is not valid."
@@ -77,9 +82,9 @@ msgid "Import from invoice or payment"
msgstr "Import from invoice or payment"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr "Bad Account!"
@@ -135,15 +140,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -155,7 +160,7 @@ msgid "Warning!"
msgstr "Warning!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Miscellaneous Journal"
@@ -650,11 +655,13 @@ msgid "The accountant confirms the statement."
msgstr "The accountant confirms the statement."
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr "Nothing to reconcile"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "All"
#. module: account
#: field:account.config.settings,decimal_precision:0
@@ -717,24 +724,36 @@ msgid "Profit Account"
msgstr "Profit Account"
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "No period found or more than one period found for the given date."
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Report of the Sales by Account Type"
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "SAJ"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Cannot create move with currency different from .."
@@ -769,6 +788,13 @@ msgstr "Opening Entries Period"
msgid "Journal Period"
msgstr "Journal Period"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -833,7 +859,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Are you sure you want to create entries?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
@@ -909,7 +935,7 @@ msgid "Type"
msgstr "Type"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -934,7 +960,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Supplier Invoices And Refunds"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr "Entry is already reconciled."
@@ -987,6 +1013,13 @@ msgstr "Account Code and Name"
msgid "September"
msgstr "September"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -1013,7 +1046,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1100,7 +1133,7 @@ msgid "Liability"
msgstr "Liability"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Please define sequence on the journal related to this invoice."
@@ -1174,10 +1207,10 @@ msgid "Features"
msgstr "Features"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1329,7 +1362,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Bank"
@@ -1349,11 +1382,6 @@ msgstr "Refunds"
msgid "Confirm statement"
msgstr "Confirm statement"
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Account Tax"
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1380,15 +1408,6 @@ msgstr "Credit Centralisation"
msgid "Tax Code Templates"
msgstr "Tax Code Templates"
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1656,7 +1675,7 @@ msgid "With balance is not equal to 0"
msgstr "With balance is not equal to 0"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1760,6 +1779,14 @@ msgstr "A Temporary table used for Dashboard view"
msgid "Supplier Refunds"
msgstr "Supplier Refunds"
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Invoice Date"
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1797,6 +1824,11 @@ msgstr "Template for Fiscal Position"
msgid "Recurring"
msgstr "Recurring"
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1898,8 +1930,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Invoice"
@@ -1984,7 +2018,7 @@ msgstr ""
"state option checked."
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr "Some entries are already reconciled."
@@ -2141,36 +2175,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2184,8 +2218,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "Error!"
@@ -2236,7 +2270,7 @@ msgid "period close"
msgstr "period close"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2323,7 +2357,7 @@ msgid "Analytic account"
msgstr "Analytic account"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Please verify that an account is defined in the journal."
@@ -2746,7 +2780,7 @@ msgid "Create an Account Based on this Template"
msgstr "Create an Account Based on this Template"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2771,7 +2805,7 @@ msgid "Main Sequence"
msgstr "Main Sequence"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2797,7 +2831,7 @@ msgid "Fiscal Positions"
msgstr "Fiscal Positions"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "You cannot create journal items on a closed account %s %s."
@@ -2905,7 +2939,7 @@ msgid "Account Model Entries"
msgstr "Account Model Entries"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -3006,21 +3040,20 @@ msgid "Accounts"
msgstr "Accounts"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Configuration Error!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "Statement %s confirmed, journal items were created."
@@ -3230,7 +3263,7 @@ msgstr ""
"Forma' state."
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "You should choose the periods that belong to the same company."
@@ -3243,15 +3276,19 @@ msgid "Sales by Account"
msgstr "Sales by Account"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "You cannot delete a posted journal entry \"%s\"."
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
-msgstr "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
+msgstr ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
#. module: account
#: field:account.config.settings,sale_journal_id:0
@@ -3259,8 +3296,8 @@ msgid "Sale journal"
msgstr "Sale journal"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3429,7 +3466,7 @@ msgid "Fiscal Position"
msgstr "Fiscal Position"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3529,7 +3566,7 @@ msgstr ""
"always use the rate at date."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr "There is no parent code for the template account."
@@ -3593,7 +3630,7 @@ msgid "View"
msgstr "View"
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3944,7 +3981,7 @@ msgstr ""
"have the same references than the statement itself"
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3962,7 +3999,7 @@ msgid "Starting Balance"
msgstr "Starting Balance"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr "No Partner Defined !"
@@ -4022,7 +4059,7 @@ msgstr ""
"the OpenERP portal."
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4197,7 +4234,7 @@ msgid "Period Length (days)"
msgstr "Period Length (days)"
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -4264,11 +4301,6 @@ msgstr "Detail"
msgid "This purchase tax will be assigned by default on new products."
msgstr "This purchase tax will be assigned by default on new products."
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "VAT :"
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -4362,7 +4394,7 @@ msgid "Chart of Accounts Template"
msgstr "Chart of Accounts Template"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4374,13 +4406,9 @@ msgstr ""
"Please define partner on it!"
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "All"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Account Tax"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4523,6 +4551,11 @@ msgstr "Multipication factor Tax code"
msgid "Complete set of taxes"
msgstr "Complete set of taxes"
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4536,7 +4569,7 @@ msgid "Name"
msgstr "Name"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr "No unconfigured company !"
@@ -4611,8 +4644,8 @@ msgstr ""
"on invoices."
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr "You cannot use an inactive account."
@@ -4642,7 +4675,7 @@ msgid "Consolidated Children"
msgstr "Consolidated Children"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4881,7 +4914,7 @@ msgid "Cancel the Selected Invoices"
msgstr "Cancel the Selected Invoices"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "You have to assign an analytic journal on the '%s' journal!"
@@ -4941,8 +4974,8 @@ msgid "Supplier invoice sequence"
msgstr "Supplier invoice sequence"
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -5007,7 +5040,7 @@ msgid "Account Base Code"
msgstr "Account Base Code"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -5057,11 +5090,10 @@ msgid "Opening Entries Reconciliation"
msgstr "Opening Entries Reconciliation"
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
-msgstr "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
+msgstr "End of Fiscal Year Entry"
#. module: account
#: selection:account.move.line,state:0
@@ -5074,7 +5106,7 @@ msgid "Statement from invoice or payment"
msgstr "Statement from invoice or payment"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -5136,7 +5168,7 @@ msgid "Bank statements are entered in the system."
msgstr "Bank statements are entered in the system."
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Reconcile Writeoff"
@@ -5232,7 +5264,7 @@ msgstr ""
"You cannot create an account which has parent account of different company."
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5251,7 +5283,7 @@ msgid "Based On"
msgstr "Based On"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -5304,7 +5336,7 @@ msgid "Cancelled"
msgstr "Cancelled"
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -5330,7 +5362,7 @@ msgstr ""
"company currency."
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Purchase Tax %.2f%%"
@@ -5412,11 +5444,16 @@ msgstr ""
"comes in 'Done' status."
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr "MISC"
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5549,15 +5586,6 @@ msgstr "The bank statement used for bank reconciliation"
msgid "Draft invoices are validated. "
msgstr "Draft invoices are validated. "
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5591,7 +5619,7 @@ msgid "Tax Application"
msgstr "Tax Application"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5775,7 +5803,7 @@ msgid "Target Moves"
msgstr "Target Moves"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5860,7 +5888,7 @@ msgid "Internal Name"
msgstr "Internal Name"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5935,7 +5963,7 @@ msgid "Compute Code (if type=code)"
msgstr "Compute Code (if type=code)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5978,12 +6006,6 @@ msgstr "Automatic Reconcile"
msgid "Amount"
msgstr "Amount"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "End of Fiscal Year Entry"
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -6010,23 +6032,6 @@ msgstr ""
msgid "Tax on Children"
msgstr "Tax on Children"
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -6075,7 +6080,7 @@ msgid "Recompute taxes and total"
msgstr "Recompute taxes and total"
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr "You cannot modify/delete a journal with entries for this period."
@@ -6105,7 +6110,7 @@ msgid "Amount Computation"
msgstr "Amount Computation"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr "You can not add/modify entries in a closed period %s of journal %s."
@@ -6371,7 +6376,7 @@ msgstr ""
"orders and supplier invoices"
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6449,7 +6454,7 @@ msgid "Fixed Amount"
msgstr "Fixed Amount"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr "You cannot change the tax, you should remove and recreate lines."
@@ -6500,14 +6505,14 @@ msgid "Child Accounts"
msgstr "Child Accounts"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Move name (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Write-Off"
@@ -6533,7 +6538,7 @@ msgstr "Income"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr "Supplier"
@@ -6547,6 +6552,12 @@ msgstr "Supplier"
msgid "March"
msgstr "March"
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6685,7 +6696,7 @@ msgid "Filter by"
msgstr "Filter by"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "You have a wrong expression \"%(...)s\" in your model !"
@@ -6739,7 +6750,7 @@ msgid "Number of Days"
msgstr "Number of Days"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6874,11 +6885,6 @@ msgstr ""
msgid "Root Account"
msgstr "Root Account"
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Latest Reconciliation Date"
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6891,7 +6897,7 @@ msgid "Models"
msgstr "Models"
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -7078,7 +7084,7 @@ msgid "You cannot create journal items on closed account."
msgstr "You cannot create journal items on closed account."
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "Invoice line account's company and invoice's company does not match."
@@ -7099,7 +7105,7 @@ msgid "The related account currency if not equal to the company one."
msgstr "The related account currency if not equal to the company one."
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr "Custom"
@@ -7121,7 +7127,7 @@ msgid "Internal Transfers Account"
msgstr "Internal Transfers Account"
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr "Please check that the field 'Journal' is set on the Bank Statement"
@@ -7147,7 +7153,7 @@ msgid "Power"
msgstr "Power"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Cannot generate an unused journal code."
@@ -7235,12 +7241,12 @@ msgstr ""
"children. In this case, the evaluation order is important."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -7327,7 +7333,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Supplier Refund"
@@ -7478,7 +7486,7 @@ msgstr "Analytic Entries Statistics"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Entries: "
@@ -7598,7 +7606,7 @@ msgstr "You cannot remove an account that contains journal items."
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Error !"
@@ -7832,7 +7840,7 @@ msgstr ""
"The currency chosen should be shared by the default accounts too."
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7918,7 +7926,7 @@ msgid "Done"
msgstr "Done"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -8088,12 +8096,9 @@ msgid "For percent enter a ratio between 0-1."
msgstr "For percent enter a ratio between 0-1."
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Invoice Date"
+msgid "Accounting Period"
+msgstr "Accounting Period"
#. module: account
#: view:account.invoice.report:0
@@ -8219,7 +8224,7 @@ msgstr "Reporting"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -8290,7 +8295,7 @@ msgid "Use model"
msgstr "Use model"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -8359,7 +8364,7 @@ msgid "Root/View"
msgstr "Root/View"
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -8428,7 +8433,7 @@ msgid "Maturity Date"
msgstr "Maturity Date"
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Sales Journal"
@@ -8439,7 +8444,7 @@ msgid "Invoice Tax"
msgstr "Invoice Tax"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "No piece number !"
@@ -8485,7 +8490,7 @@ msgid "Sales Properties"
msgstr "Sales Properties"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8512,7 +8517,7 @@ msgstr "To"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr "Currency Adjustment"
@@ -8545,7 +8550,7 @@ msgid "May"
msgstr "May"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "Global taxes defined, but they are not in invoice lines !"
@@ -8588,7 +8593,7 @@ msgstr "Post Journal Entries"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr "Customer"
@@ -8604,7 +8609,7 @@ msgstr "Report Name"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Cash"
@@ -8729,7 +8734,7 @@ msgid "Reconciliation Transactions"
msgstr "Reconciliation Transactions"
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8786,6 +8791,7 @@ msgstr "Fixed"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Warning !"
@@ -8853,7 +8859,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Select a currency to apply on the invoice"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr "No Invoice Lines !"
@@ -8878,7 +8884,7 @@ msgid "Tax Use In"
msgstr "Tax Use In"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8888,7 +8894,7 @@ msgstr ""
"The expected balance (%.2f) is different than the computed one. (%.2f)"
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "The account entries lines are not in valid state."
@@ -8911,9 +8917,9 @@ msgstr ""
"Check this box if this account allows reconciliation of journal items."
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Partner Payment Term"
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
@@ -8934,7 +8940,7 @@ msgid "Associated Partner"
msgstr "Associated Partner"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr "You must first select a partner !"
@@ -9015,13 +9021,13 @@ msgstr ""
"computing the next taxes."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Purchase Refund Journal"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Please define a sequence on the journal."
@@ -9250,12 +9256,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr "Automatic import of the bank sta"
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr "Unknown Error!"
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -9279,7 +9279,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9403,7 +9403,7 @@ msgid "The partner account used for this invoice."
msgstr "The partner account used for this invoice."
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr "Tax %.2f%%"
@@ -9421,7 +9421,7 @@ msgid "Payment Term Line"
msgstr "Payment Term Line"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Purchase Journal"
@@ -9612,7 +9612,7 @@ msgid "Journal Name"
msgstr "Journal Name"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Entry \"%s\" is not valid !"
@@ -9666,7 +9666,7 @@ msgstr ""
"entry."
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr "The account move (%s) for centralisation has been confirmed."
@@ -9731,7 +9731,7 @@ msgid "Reconciled entries"
msgstr "Reconciled entries"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr "Wrong model !"
@@ -9753,7 +9753,7 @@ msgid "Print Account Partner Balance"
msgstr "Print Account Partner Balance"
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9795,7 +9795,7 @@ msgstr "unknown"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Opening Entries Journal"
@@ -9895,7 +9895,7 @@ msgid "Unit of Currency"
msgstr "Unit of Currency"
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Sales Refund Journal"
@@ -9966,13 +9966,13 @@ msgid "Purchase Tax(%)"
msgstr "Purchase Tax(%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr "Please create some invoice lines."
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9987,7 +9987,7 @@ msgid "Display Detail"
msgstr "Display Detail"
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -10164,8 +10164,8 @@ msgid "Receivable Account"
msgstr "Receivable Account"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr "To reconcile the entries company should be the same for all entries."
@@ -10272,7 +10272,7 @@ msgid "Move"
msgstr "Move"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -10376,7 +10376,7 @@ msgid "Balance :"
msgstr "Balance :"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Cannot create moves for different companies."
@@ -10467,7 +10467,7 @@ msgid "Immediate Payment"
msgstr "Immediate Payment"
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr " Centralisation"
@@ -10543,7 +10543,7 @@ msgstr ""
"invoice has been reconciled with one or several journal entries of payment."
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -10555,6 +10555,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr "Draft Invoices"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -10569,7 +10576,7 @@ msgid "Unreconciled"
msgstr "Unreconciled"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr "Bad total !"
@@ -10663,7 +10670,7 @@ msgid "Comparison"
msgstr "Comparison"
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10760,7 +10767,7 @@ msgid "Journal Entry Model"
msgstr "Journal Entry Model"
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr "Start period should precede then end period."
@@ -10849,12 +10856,6 @@ msgstr "April"
msgid "Profit (Loss) to report"
msgstr "Profit (Loss) to report"
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr "There is no Sale/Purchase Journal(s) defined."
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -11181,7 +11182,7 @@ msgstr ""
"are linked to those transactions because they will not be disable"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr "Unable to change tax!"
@@ -11253,8 +11254,10 @@ msgstr "Accounts Fiscal Position"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Supplier Invoice"
@@ -11309,9 +11312,9 @@ msgid "Receivable accounts"
msgstr "Receivable accounts"
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Inverted Analytic Balance -"
#. module: account
#: field:temp.range,name:0
@@ -11437,7 +11440,7 @@ msgid "Entries Sorted by"
msgstr "Entries Sorted by"
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -11544,6 +11547,8 @@ msgstr "Search Invoice"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr "Refund"
@@ -11617,7 +11622,7 @@ msgid "Manual Invoice Taxes"
msgstr "Manual Invoice Taxes"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr "The payment term of supplier does not have a payment term line."
@@ -11784,9 +11789,45 @@ msgstr ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
+#~ msgid "VAT :"
+#~ msgstr "VAT :"
+
+#, python-format
+#~ msgid "Nothing to reconcile"
+#~ msgstr "Nothing to reconcile"
+
+#~ msgid ""
+#~ "The amount expressed in the secondary currency must be positif when journal "
+#~ "item are debit and negatif when journal item are credit."
+#~ msgstr ""
+#~ "The amount expressed in the secondary currency must be positif when journal "
+#~ "item are debit and negatif when journal item are credit."
+
#~ msgid "Cancel Fiscal Year Opening Entries"
#~ msgstr "Cancel Fiscal Year Opening Entries"
+#, python-format
+#~ msgid "Last Reconciliation:"
+#~ msgstr "Last Reconciliation:"
+
+#~ msgid ""
+#~ "Date on which the partner accounting entries were fully reconciled last "
+#~ "time. It differs from the date of the last reconciliation made for this "
+#~ "partner, as here we depict the fact that nothing more was to be reconciled "
+#~ "at this date. This can be achieved in 2 ways: either the last debit/credit "
+#~ "entry was reconciled, either the user pressed the button \"Fully "
+#~ "Reconciled\" in the manual reconciliation process"
+#~ msgstr ""
+#~ "Date on which the partner accounting entries were fully reconciled last "
+#~ "time. It differs from the date of the last reconciliation made for this "
+#~ "partner, as here we depict the fact that nothing more was to be reconciled "
+#~ "at this date. This can be achieved in 2 ways: either the last debit/credit "
+#~ "entry was reconciled, either the user pressed the button \"Fully "
+#~ "Reconciled\" in the manual reconciliation process"
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Latest Reconciliation Date"
+
#~ msgid "Current"
#~ msgstr "Current"
@@ -11798,6 +11839,14 @@ msgstr ""
#~ "You can not delete an invoice which is not cancelled. You should refund it "
#~ "instead."
+#, python-format
+#~ msgid "Unknown Error!"
+#~ msgstr "Unknown Error!"
+
+#, python-format
+#~ msgid "There is no Sale/Purchase Journal(s) defined."
+#~ msgstr "There is no Sale/Purchase Journal(s) defined."
+
#~ msgid "Cancel Opening Entries"
#~ msgstr "Cancel Opening Entries"
diff --git a/addons/account/i18n/en_US.po b/addons/account/i18n/en_US.po
index 7c938dcbcfc..50ae6839cec 100644
--- a/addons/account/i18n/en_US.po
+++ b/addons/account/i18n/en_US.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: English (United States) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:26+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -128,15 +133,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -148,7 +153,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -591,10 +596,12 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
msgstr ""
#. module: account
@@ -656,24 +663,36 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -706,6 +725,13 @@ msgstr ""
msgid "Journal Period"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -764,7 +790,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -838,7 +864,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -861,7 +887,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -912,6 +938,13 @@ msgstr ""
msgid "September"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -933,7 +966,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1017,7 +1050,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1088,10 +1121,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1214,7 +1247,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1234,11 +1267,6 @@ msgstr ""
msgid "Confirm statement"
msgstr ""
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1263,13 +1291,6 @@ msgstr ""
msgid "Tax Code Templates"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1534,7 +1555,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1632,6 +1653,14 @@ msgstr ""
msgid "Supplier Refunds"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1669,6 +1698,11 @@ msgstr ""
msgid "Recurring"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1757,8 +1791,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr ""
@@ -1833,7 +1869,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1980,36 +2016,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2023,8 +2059,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2066,7 +2102,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2138,7 +2174,7 @@ msgid "Analytic account"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2543,7 +2579,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2564,7 +2600,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2588,7 +2624,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2696,7 +2732,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2793,21 +2829,20 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -2995,7 +3030,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3008,14 +3043,16 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
@@ -3024,8 +3061,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3184,7 +3221,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3277,7 +3314,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3340,7 +3377,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3597,7 +3634,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3612,7 +3649,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3664,7 +3701,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3812,7 +3849,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3875,11 +3912,6 @@ msgstr ""
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -3972,7 +4004,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3981,12 +4013,8 @@ msgid ""
msgstr ""
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
+#: view:account.tax:0
+msgid "Account Tax"
msgstr ""
#. module: account
@@ -4122,6 +4150,11 @@ msgstr "Multiplication factor Tax code"
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4135,7 +4168,7 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4206,8 +4239,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4237,7 +4270,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4450,7 +4483,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4504,8 +4537,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4568,7 +4601,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4617,10 +4650,9 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
msgstr ""
#. module: account
@@ -4634,7 +4666,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4694,7 +4726,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4784,7 +4816,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4799,7 +4831,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4852,7 +4884,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4876,7 +4908,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4955,11 +4987,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5089,13 +5126,6 @@ msgstr ""
msgid "Draft invoices are validated. "
msgstr ""
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5129,7 +5159,7 @@ msgid "Tax Application"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5305,7 +5335,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5386,7 +5416,7 @@ msgid "Internal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5458,7 +5488,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5500,12 +5530,6 @@ msgstr ""
msgid "Amount"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5530,17 +5554,6 @@ msgstr ""
msgid "Tax on Children"
msgstr ""
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5586,7 +5599,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5614,7 +5627,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5857,7 +5870,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5933,7 +5946,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5984,14 +5997,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6017,7 +6030,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr ""
@@ -6031,6 +6044,12 @@ msgstr ""
msgid "March"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6151,7 +6170,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6199,7 +6218,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6328,11 +6347,6 @@ msgstr ""
msgid "Root Account"
msgstr ""
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6345,7 +6359,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6517,7 +6531,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6538,7 +6552,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6560,7 +6574,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6586,7 +6600,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6662,12 +6676,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6745,7 +6759,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr ""
@@ -6888,7 +6904,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -7002,7 +7018,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7223,7 +7239,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7299,7 +7315,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7456,11 +7472,8 @@ msgid "For percent enter a ratio between 0-1."
msgstr ""
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
msgstr ""
#. module: account
@@ -7582,7 +7595,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7645,7 +7658,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7696,7 +7709,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7763,7 +7776,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7774,7 +7787,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7813,7 +7826,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7838,7 +7851,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7870,7 +7883,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7911,7 +7924,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr ""
@@ -7927,7 +7940,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr ""
@@ -8045,7 +8058,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8099,6 +8112,7 @@ msgstr ""
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr ""
@@ -8166,7 +8180,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8189,7 +8203,7 @@ msgid "Tax Use In"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8197,7 +8211,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8219,8 +8233,8 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
msgstr ""
#. module: account
@@ -8241,7 +8255,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8320,13 +8334,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8540,12 +8554,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8569,7 +8577,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8670,7 +8678,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8688,7 +8696,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8862,7 +8870,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8910,7 +8918,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8971,7 +8979,7 @@ msgid "Reconciled entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8993,7 +9001,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9027,7 +9035,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9122,7 +9130,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9188,13 +9196,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9207,7 +9215,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9366,8 +9374,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9474,7 +9482,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9568,7 +9576,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9659,7 +9667,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9728,7 +9736,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9740,6 +9748,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9754,7 +9769,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9839,7 +9854,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9926,7 +9941,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10015,12 +10030,6 @@ msgstr ""
msgid "Profit (Loss) to report"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10338,7 +10347,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10407,8 +10416,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr ""
@@ -10463,8 +10474,8 @@ msgid "Receivable accounts"
msgstr ""
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
msgstr ""
#. module: account
@@ -10584,7 +10595,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10665,6 +10676,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr ""
@@ -10735,7 +10748,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index 53bbdf6e809..303aab2038d 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+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: 2013-03-28 05:25+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:06+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -38,6 +38,11 @@ msgstr ""
"Determina el órden de visualización en el informe 'Contabilidad\\informes\\ "
"informes genéricos\\ impuestos \\ informes de impuestos'"
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -61,7 +66,7 @@ msgid "Residual"
msgstr "Pendiente"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "El asiento \"%s\" no es válido"
@@ -77,9 +82,9 @@ msgid "Import from invoice or payment"
msgstr "Importar desde factura o pago"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr "Cuenta erronea."
@@ -135,15 +140,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -155,7 +160,7 @@ msgid "Warning!"
msgstr "¡Aviso!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Diario varios"
@@ -652,11 +657,13 @@ msgid "The accountant confirms the statement."
msgstr "El contable confirma el extracto."
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr "Nada que reconciliar"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Todas"
#. module: account
#: field:account.config.settings,decimal_precision:0
@@ -719,25 +726,37 @@ msgid "Profit Account"
msgstr "Cuenta de ganancias"
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
"No se encuentra periodo o más de un periodo encontrado para la fecha dada"
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Informe de las ventas por tipo de cuenta"
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "VEN"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "No se puede crear un movimiento con divisa distinta de .."
@@ -772,6 +791,13 @@ msgstr "Período para el asiento de apertura"
msgid "Journal Period"
msgstr "Periodo diario"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -836,7 +862,7 @@ msgid "Are you sure you want to create entries?"
msgstr "¿Está seguro que desea crear los asientos?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Factura parcialmente pagada: %s %s de %s %s (%s %s restante)."
@@ -912,7 +938,7 @@ msgid "Type"
msgstr "Tipo"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -937,7 +963,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Facturas y abonos de proveedor"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr "El apunte ya está conciliado"
@@ -989,6 +1015,13 @@ msgstr "Código y nombre de cuenta"
msgid "September"
msgstr "Septiembre"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -1014,7 +1047,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1100,7 +1133,7 @@ msgid "Liability"
msgstr "Pasivo"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1175,10 +1208,10 @@ msgid "Features"
msgstr "Características"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1326,7 +1359,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Banco"
@@ -1346,11 +1379,6 @@ msgstr "Devoluciones"
msgid "Confirm statement"
msgstr "Confirmar extracto"
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Cuenta de impuestos"
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1377,15 +1405,6 @@ msgstr "Centralización del haber"
msgid "Tax Code Templates"
msgstr "Plantillas códigos de impuestos"
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-"El importe expresado en la moneda secundaria debe ser positivo cuando el "
-"apunte es debe y negativo cuando el apunte es haber."
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1652,7 +1671,7 @@ msgid "With balance is not equal to 0"
msgstr "Con balance si no es igual a 0"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1755,6 +1774,14 @@ msgstr "Una tabla temporal utilizada para la vista de tablero"
msgid "Supplier Refunds"
msgstr "Facturas rectificativas de proveedor"
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Fecha factura"
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1792,6 +1819,11 @@ msgstr "Plantilla para posición fiscal"
msgid "Recurring"
msgstr "Recurrente"
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1889,8 +1921,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Factura"
@@ -1976,7 +2010,7 @@ msgstr ""
"estado borrador"
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr "Algunos apuntes ya han sido conciliados"
@@ -2134,36 +2168,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2177,8 +2211,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "¡Error!"
@@ -2228,7 +2262,7 @@ msgid "period close"
msgstr "cierre periodo"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2313,7 +2347,7 @@ msgid "Analytic account"
msgstr "Cuenta analítica"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Compruebe que se ha definido una cuenta en el diario."
@@ -2736,7 +2770,7 @@ msgid "Create an Account Based on this Template"
msgstr "Crear una cuenta basada en esta plantilla"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2762,7 +2796,7 @@ msgid "Main Sequence"
msgstr "Secuencia principal"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2788,7 +2822,7 @@ msgid "Fiscal Positions"
msgstr "Posiciones fiscales"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "No puede crear asientos contables en una cuenta cerrada %s %s"
@@ -2898,7 +2932,7 @@ msgid "Account Model Entries"
msgstr "Contabilidad. Líneas de modelo"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "COMPRA"
@@ -3000,21 +3034,20 @@ msgid "Accounts"
msgstr "Cuentas"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "¡Error de configuración!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "Extracto %s confirmado, los asientos han sido creados."
@@ -3222,7 +3255,7 @@ msgstr ""
"'Borrador' o 'Pro-forma'"
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "Debería escoger los periodos que pertenezcan a la misma compañía"
@@ -3235,15 +3268,19 @@ msgid "Sales by Account"
msgstr "Ventas por cuenta"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "No pude borrar un asiento asentado \"%s\"."
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
-msgstr "Periodo contable"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
+msgstr ""
+"Configure la cuenta por defecto para las líneas de impuestos de las "
+"facturas. Dejar vacío para usar la cuenta de gastos."
#. module: account
#: field:account.config.settings,sale_journal_id:0
@@ -3251,8 +3288,8 @@ msgid "Sale journal"
msgstr "Diario de venta"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3424,7 +3461,7 @@ msgid "Fiscal Position"
msgstr "Posición fiscal"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3523,7 +3560,7 @@ msgstr ""
"transacciones de entrada siempre utilizan la tasa \"En fecha\"."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr "No hay código padre para la plantilla de cuentas"
@@ -3588,11 +3625,11 @@ msgid "View"
msgstr "Vista"
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
-msgstr "BANCO"
+msgstr "BAN"
#. module: account
#: field:account.move.line,analytic_lines:0
@@ -3940,7 +3977,7 @@ msgstr ""
"mismas referencias que el extracto en sí"
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3958,7 +3995,7 @@ msgid "Starting Balance"
msgstr "Saldo inicial"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr "¡No se ha definido empresa!"
@@ -4018,7 +4055,7 @@ msgstr ""
"automáticos o a través del portal OpenERP ."
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4188,7 +4225,7 @@ msgid "Period Length (days)"
msgstr "Longitud del periodo (días)"
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -4257,11 +4294,6 @@ msgstr ""
"Este impuesto de compra será asignado de forma predeterminada en los nuevos "
"productos."
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "CIF/NIF:"
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -4356,7 +4388,7 @@ msgid "Chart of Accounts Template"
msgstr "Plantilla del plan contable"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4368,13 +4400,9 @@ msgstr ""
"¡Por favor, defina la empresa en él!"
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Todas"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Cuenta de impuestos"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4518,6 +4546,11 @@ msgstr "Código impuesto factor multiplicación"
msgid "Complete set of taxes"
msgstr "Conjunto completo de impuestos"
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4531,7 +4564,7 @@ msgid "Name"
msgstr "Nombre"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr "¡No hay compañías sin configurar!"
@@ -4606,8 +4639,8 @@ msgstr ""
"código de impuesto aparezca en las facturas."
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr "No puede usar una cuenta inactiva."
@@ -4637,7 +4670,7 @@ msgid "Consolidated Children"
msgstr "Hijos consolidados"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4872,7 +4905,7 @@ msgid "Cancel the Selected Invoices"
msgstr "Cancelar las facturas seleccionadas"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "¡Debes asignar un diario analítico en el último '%s' diario!"
@@ -4933,8 +4966,8 @@ msgid "Supplier invoice sequence"
msgstr "Secuencia de factura de proveedor"
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4999,7 +5032,7 @@ msgid "Account Base Code"
msgstr "Código base cuenta"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -5048,11 +5081,10 @@ msgid "Opening Entries Reconciliation"
msgstr "Conciliación del asiento de apertura"
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
-msgstr "Última conciliación:"
+msgid "End of Fiscal Year Entry"
+msgstr "Asiento fin de ejercicio fiscal"
#. module: account
#: selection:account.move.line,state:0
@@ -5065,7 +5097,7 @@ msgid "Statement from invoice or payment"
msgstr "Extracto desde factura o pago"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -5127,7 +5159,7 @@ msgid "Bank statements are entered in the system."
msgstr "Han sido introducidos los extractos bancarios en el sistema."
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Desfase conciliación"
@@ -5223,7 +5255,7 @@ msgstr ""
"No puede crear una cuenta cuya cuenta padre es de otra compañía."
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5241,7 +5273,7 @@ msgid "Based On"
msgstr "Basado en"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "ACOMPRA"
@@ -5294,7 +5326,7 @@ msgid "Cancelled"
msgstr "Cancelado"
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -5320,7 +5352,7 @@ msgstr ""
"de la compañía."
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Impuesto de compra %2f%%"
@@ -5402,11 +5434,16 @@ msgstr ""
"hecho, cambia a 'Realizado'."
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr "Varios"
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5539,15 +5576,6 @@ msgstr "El extracto bancario utilizado para la conciliación bancaria"
msgid "Draft invoices are validated. "
msgstr "Facturas borrador son validadas. "
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-"Configure la cuenta por defecto para las líneas de impuestos de las "
-"facturas. Dejar vacío para usar la cuenta de gastos."
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5581,7 +5609,7 @@ msgid "Tax Application"
msgstr "Aplicación impuesto"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5766,7 +5794,7 @@ msgid "Target Moves"
msgstr "Movimientos destino"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5853,7 +5881,7 @@ msgid "Internal Name"
msgstr "Nombre interno"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5928,7 +5956,7 @@ msgid "Compute Code (if type=code)"
msgstr "Código para calcular (si tipo=código)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5972,12 +6000,6 @@ msgstr "Conciliación automática"
msgid "Amount"
msgstr "Importe"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Asiento fin de ejercicio fiscal"
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -6004,23 +6026,6 @@ msgstr ""
msgid "Tax on Children"
msgstr "Impuesto en hijos"
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-"Fecha en la cual las entradas contables de la empresa fueron completamente "
-"conciliadas por última vez. Difiere de la fecha de la última conciliación "
-"realizada para esta empresa, ya que aquí se describe el hecho de que nada "
-"más fue conciliado en esta fecha. Se puede llegar a esto de 2 formas: o bien "
-"la última entrada de deber/haber fue conciliada, o el usuario pulsó el botón "
-"\"Completamente conciliado\" en el proceso manual de conciliación."
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -6069,7 +6074,7 @@ msgid "Recompute taxes and total"
msgstr "Recalcular total e impuestos"
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -6100,7 +6105,7 @@ msgid "Amount Computation"
msgstr "Calculo importe"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6364,7 +6369,7 @@ msgstr ""
"compra y las facturas de proveedor"
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6442,7 +6447,7 @@ msgid "Fixed Amount"
msgstr "Importe fijo"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr "No puede cambiar el impuesto. Debería eliminar y recrear las líneas."
@@ -6493,14 +6498,14 @@ msgid "Child Accounts"
msgstr "Cuentas hijas"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Nombre del movimiento (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Desajuste"
@@ -6526,7 +6531,7 @@ msgstr "Ingreso"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr "Proveedor"
@@ -6540,6 +6545,12 @@ msgstr "Proveedor"
msgid "March"
msgstr "Marzo"
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6675,7 +6686,7 @@ msgid "Filter by"
msgstr "Filtrar por"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "¡Tiene una expressión errónea \"%(...)s\" en su modelo!"
@@ -6729,7 +6740,7 @@ msgid "Number of Days"
msgstr "Número de días"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6864,11 +6875,6 @@ msgstr ""
msgid "Root Account"
msgstr "Cuenta principal"
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Fecha última conciliación"
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6881,7 +6887,7 @@ msgid "Models"
msgstr "Modelos"
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -7068,7 +7074,7 @@ msgid "You cannot create journal items on closed account."
msgstr "No puede crear asiento en una cuenta cerrada."
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -7091,7 +7097,7 @@ msgid "The related account currency if not equal to the company one."
msgstr "La moneda contable relacionada si no es igual a la de la compañía."
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr "Personalizado"
@@ -7113,7 +7119,7 @@ msgid "Internal Transfers Account"
msgstr "Cuentas de transferencias internas"
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -7141,7 +7147,7 @@ msgid "Power"
msgstr "Fuerza"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "No puede generar un código de diario que no ha sido usado"
@@ -7230,12 +7236,12 @@ msgstr ""
"varios impuesto hijos. En este caso, el orden de evaluación es importante."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -7323,7 +7329,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Factura rectificativa de proveedor"
@@ -7474,7 +7482,7 @@ msgstr "Estadísticas asientos analíticos"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Asientos: "
@@ -7593,7 +7601,7 @@ msgstr "No puede eliminar una cuenta que contiene asientos."
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "¡Error!"
@@ -7828,7 +7836,7 @@ msgstr ""
"defecto."
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7913,7 +7921,7 @@ msgid "Done"
msgstr "Realizado"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -8083,12 +8091,9 @@ msgid "For percent enter a ratio between 0-1."
msgstr "Para porcentaje introduzca un ratio entre 0-1"
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Fecha factura"
+msgid "Accounting Period"
+msgstr "Periodo contable"
#. module: account
#: view:account.invoice.report:0
@@ -8215,7 +8220,7 @@ msgstr "Informe"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -8284,7 +8289,7 @@ msgid "Use model"
msgstr "Usar modelo"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -8348,7 +8353,7 @@ msgid "Root/View"
msgstr "Raiz/vista"
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -8417,7 +8422,7 @@ msgid "Maturity Date"
msgstr "Fecha vencimiento"
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Diario de ventas"
@@ -8428,7 +8433,7 @@ msgid "Invoice Tax"
msgstr "Impuesto de factura"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "¡Ningún trozo de número!"
@@ -8474,7 +8479,7 @@ msgid "Sales Properties"
msgstr "Propiedades de venta"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8501,7 +8506,7 @@ msgstr "Hasta"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr "Ajustes de moneda"
@@ -8535,7 +8540,7 @@ msgid "May"
msgstr "Mayo"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -8579,7 +8584,7 @@ msgstr "Asentar asientos"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr "Cliente"
@@ -8595,7 +8600,7 @@ msgstr "Nombre del informe"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Efectivo"
@@ -8720,7 +8725,7 @@ msgid "Reconciliation Transactions"
msgstr "Conciliación de transacciones"
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8777,6 +8782,7 @@ msgstr "Fijo"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "¡Atención!"
@@ -8844,7 +8850,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Seleccione una moneda a aplicar en la factura."
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr "¡No hay líneas de factura!"
@@ -8869,7 +8875,7 @@ msgid "Tax Use In"
msgstr "Impuesto usado en"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8879,7 +8885,7 @@ msgstr ""
"El balance esperado (%.2f) es diferente al calculado. (%.2f)"
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Las líneas de los asientos contables no están en estado válido."
@@ -8902,9 +8908,9 @@ msgstr ""
"Haz click en esta casilla si la cuenta permite conciliación de asientos"
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Balance analítico invertido -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Plazo de pago de la empresa"
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
@@ -8926,7 +8932,7 @@ msgid "Associated Partner"
msgstr "Empresa asociada"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr "¡Primero debe seleccionar una empresa!"
@@ -9007,13 +9013,13 @@ msgstr ""
"de calcular los siguientes impuestos."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Diario de abono de compras"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Defina por favor una secuencia en el diario."
@@ -9240,12 +9246,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr "Importación automática del extracto bancario"
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr "¡Error desconocido!"
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -9269,7 +9269,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name} Factura (Ref. ${object.number or 'n/a'})"
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9390,7 +9390,7 @@ msgid "The partner account used for this invoice."
msgstr "La cuenta de la empresa utilizada para esta factura."
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr "Impuestox %.2f%%"
@@ -9408,7 +9408,7 @@ msgid "Payment Term Line"
msgstr "Línea de plazo de pago"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Diario de compras"
@@ -9597,7 +9597,7 @@ msgid "Journal Name"
msgstr "Nombre del diario"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "¡El asiento \"%s\" no es válido!"
@@ -9651,7 +9651,7 @@ msgstr ""
"multi-divisa."
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr "El apunte contable (%s) para centralización ha sido confirmado."
@@ -9718,7 +9718,7 @@ msgid "Reconciled entries"
msgstr "Asientos conciliados"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr "¡Modelo erroneo!"
@@ -9740,7 +9740,7 @@ msgid "Print Account Partner Balance"
msgstr "Imprimir balance contable de empresa"
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9781,7 +9781,7 @@ msgstr "desconocido"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Diario asientos de apertura"
@@ -9881,7 +9881,7 @@ msgid "Unit of Currency"
msgstr "Unidad de moneda"
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Diario de abono de ventas"
@@ -9950,13 +9950,13 @@ msgid "Purchase Tax(%)"
msgstr "Impuesto compra (%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr "Cree algunas líneas de factura"
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9971,7 +9971,7 @@ msgid "Display Detail"
msgstr "Mostrar detalles"
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "AVENTA"
@@ -10148,8 +10148,8 @@ msgid "Receivable Account"
msgstr "Cuenta a cobrar"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -10258,7 +10258,7 @@ msgid "Move"
msgstr "Asiento"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -10362,7 +10362,7 @@ msgid "Balance :"
msgstr "Saldo :"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr "No se pueden crear apuntes de compañías diferentes."
@@ -10453,7 +10453,7 @@ msgid "Immediate Payment"
msgstr "Pago inmediato"
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr " Centralización"
@@ -10530,7 +10530,7 @@ msgstr ""
"conciliado con uno o varios asientos de pago."
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -10542,6 +10542,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr "Facturas borrador"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -10556,7 +10563,7 @@ msgid "Unreconciled"
msgstr "No conciliado"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr "¡Total erróneo!"
@@ -10652,7 +10659,7 @@ msgid "Comparison"
msgstr "Comparación"
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10748,7 +10755,7 @@ msgid "Journal Entry Model"
msgstr "Modelo de asiento"
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr "El periodo de inicio debe preceder al periodo final."
@@ -10837,12 +10844,6 @@ msgstr "Abril"
msgid "Profit (Loss) to report"
msgstr "Beneficio (pérdida) para informe"
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr "No hay diario(s) de Ventas/Compras definido(s)."
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -11170,7 +11171,7 @@ msgstr ""
"las acciones enlazadas, ya que no serán deshabilitadas"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr "¡No se ha podido cambiar el impuesto!"
@@ -11244,8 +11245,10 @@ msgstr "Contabilidad. Posición fiscal"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Factura de proveedor"
@@ -11300,9 +11303,9 @@ msgid "Receivable accounts"
msgstr "Cuentas a cobrar"
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Plazo de pago de la empresa"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Balance analítico invertido -"
#. module: account
#: field:temp.range,name:0
@@ -11431,7 +11434,7 @@ msgid "Entries Sorted by"
msgstr "Entradas ordenadas por"
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -11534,6 +11537,8 @@ msgstr "Buscar factura"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr "Factura rectificativa"
@@ -11608,7 +11613,7 @@ msgid "Manual Invoice Taxes"
msgstr "Impuestos factura manual"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr "El plazo de pago del proveedor no tiene ninguna línea de plazo."
@@ -11775,12 +11780,48 @@ msgstr ""
"El importe residual de un apunte a cobrar o a pagar expresado en su moneda "
"(puede ser diferente de la moneda de la compañía)."
+#~ msgid "VAT :"
+#~ msgstr "CIF/NIF:"
+
#~ msgid "Cancel Opening Entries"
#~ msgstr "Cancelar asientos de apertura"
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Fecha última conciliación"
+
#~ msgid "Current"
#~ msgstr "Actual"
+#, python-format
+#~ msgid "Nothing to reconcile"
+#~ msgstr "Nada que reconciliar"
+
+#~ msgid ""
+#~ "The amount expressed in the secondary currency must be positif when journal "
+#~ "item are debit and negatif when journal item are credit."
+#~ msgstr ""
+#~ "El importe expresado en la moneda secundaria debe ser positivo cuando el "
+#~ "apunte es debe y negativo cuando el apunte es haber."
+
+#, python-format
+#~ msgid "Last Reconciliation:"
+#~ msgstr "Última conciliación:"
+
+#~ msgid ""
+#~ "Date on which the partner accounting entries were fully reconciled last "
+#~ "time. It differs from the date of the last reconciliation made for this "
+#~ "partner, as here we depict the fact that nothing more was to be reconciled "
+#~ "at this date. This can be achieved in 2 ways: either the last debit/credit "
+#~ "entry was reconciled, either the user pressed the button \"Fully "
+#~ "Reconciled\" in the manual reconciliation process"
+#~ msgstr ""
+#~ "Fecha en la cual las entradas contables de la empresa fueron completamente "
+#~ "conciliadas por última vez. Difiere de la fecha de la última conciliación "
+#~ "realizada para esta empresa, ya que aquí se describe el hecho de que nada "
+#~ "más fue conciliado en esta fecha. Se puede llegar a esto de 2 formas: o bien "
+#~ "la última entrada de deber/haber fue conciliada, o el usuario pulsó el botón "
+#~ "\"Completamente conciliado\" en el proceso manual de conciliación."
+
#, python-format
#~ msgid ""
#~ "You can not delete an invoice which is not cancelled. You should refund it "
@@ -11789,9 +11830,17 @@ msgstr ""
#~ "No puede eliminar una factura que no está cancelada. Debería abonarla "
#~ "primero."
+#, python-format
+#~ msgid "Unknown Error!"
+#~ msgstr "¡Error desconocido!"
+
#, python-format
#~ msgid "Already reconciled."
#~ msgstr "Ya conciliado."
+#, python-format
+#~ msgid "There is no Sale/Purchase Journal(s) defined."
+#~ msgstr "No hay diario(s) de Ventas/Compras definido(s)."
+
#~ msgid "Cancel Fiscal Year Opening Entries"
#~ msgstr "Cancelar asiento de apertura del ejercicio fiscal"
diff --git a/addons/account/i18n/es_AR.po b/addons/account/i18n/es_AR.po
index d6aec11c9bc..4e98aab16a5 100644
--- a/addons/account/i18n/es_AR.po
+++ b/addons/account/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \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: 2013-03-28 05:26+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
msgstr "Valor residual"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -128,15 +133,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -148,7 +153,7 @@ msgid "Warning!"
msgstr "¡Advertencia!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -591,11 +596,13 @@ msgid "The accountant confirms the statement."
msgstr "El contador confirma la declaración."
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Todas"
#. module: account
#: field:account.config.settings,decimal_precision:0
@@ -656,24 +663,36 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "VENTA"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -706,6 +725,13 @@ msgstr "Período asientos de apertura"
msgid "Journal Period"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -764,7 +790,7 @@ msgid "Are you sure you want to create entries?"
msgstr "¿Está seguro que desea crear los asientos?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -838,7 +864,7 @@ msgid "Type"
msgstr "Tipo"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -861,7 +887,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -912,6 +938,13 @@ msgstr ""
msgid "September"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -933,7 +966,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1017,7 +1050,7 @@ msgid "Liability"
msgstr "Pasivo"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1088,10 +1121,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1214,7 +1247,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1234,11 +1267,6 @@ msgstr ""
msgid "Confirm statement"
msgstr ""
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Cuenta de impuestos"
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1263,13 +1291,6 @@ msgstr "Centralización del haber"
msgid "Tax Code Templates"
msgstr "Plantillas de códigos de impuestos"
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1534,7 +1555,7 @@ msgid "With balance is not equal to 0"
msgstr "Con balance distinto a 0"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1632,6 +1653,14 @@ msgstr ""
msgid "Supplier Refunds"
msgstr "Reembolso del proveedor"
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Fecha de factura"
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1669,6 +1698,11 @@ msgstr "Plantilla para posición fiscal"
msgid "Recurring"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1757,8 +1791,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Factura"
@@ -1833,7 +1869,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1980,36 +2016,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2023,8 +2059,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2066,7 +2102,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2138,7 +2174,7 @@ msgid "Analytic account"
msgstr "Cuenta analítica"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "POr favor verifique que se haya definido una cuenta en el diario."
@@ -2543,7 +2579,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2564,7 +2600,7 @@ msgid "Main Sequence"
msgstr "Secuencia principal"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2588,7 +2624,7 @@ msgid "Fiscal Positions"
msgstr "Posiciones fiscales"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2696,7 +2732,7 @@ msgid "Account Model Entries"
msgstr "Asientos Modelo de Cuenta"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "GASTO"
@@ -2798,21 +2834,20 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "¡Error de configuración!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -3000,7 +3035,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3013,14 +3048,16 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
@@ -3029,8 +3066,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3190,7 +3227,7 @@ msgid "Fiscal Position"
msgstr "Posición fiscal"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3289,7 +3326,7 @@ msgstr ""
"Las transacciones entrantes siempre utilizan el tipo de cambio a la fecha."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3352,7 +3389,7 @@ msgid "View"
msgstr "Vista"
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3609,7 +3646,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3624,7 +3661,7 @@ msgid "Starting Balance"
msgstr "Saldo inicial"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr "No hay partner definido !"
@@ -3676,7 +3713,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3824,7 +3861,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3887,11 +3924,6 @@ msgstr "Detalle"
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "CUIT:"
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -3986,7 +4018,7 @@ msgid "Chart of Accounts Template"
msgstr "Plantilla del plan de cuentas"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3995,13 +4027,9 @@ msgid ""
msgstr ""
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Todas"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Cuenta de impuestos"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4140,6 +4168,11 @@ msgstr ""
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4153,7 +4186,7 @@ msgid "Name"
msgstr "Nombre"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4224,8 +4257,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4255,7 +4288,7 @@ msgid "Consolidated Children"
msgstr "Hijos consolidados"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4468,7 +4501,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4522,8 +4555,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4586,7 +4619,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4635,11 +4668,10 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
-msgstr ""
+msgid "End of Fiscal Year Entry"
+msgstr "Asiento del fin de año fiscal"
#. module: account
#: selection:account.move.line,state:0
@@ -4652,7 +4684,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4712,7 +4744,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4802,7 +4834,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4817,7 +4849,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4870,7 +4902,7 @@ msgid "Cancelled"
msgstr "Cancelado"
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4894,7 +4926,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4973,11 +5005,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5107,13 +5144,6 @@ msgstr "El extracto bancario utilizado para la conciliación bancaria"
msgid "Draft invoices are validated. "
msgstr ""
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5147,7 +5177,7 @@ msgid "Tax Application"
msgstr "Aplicación de impuesto"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5325,7 +5355,7 @@ msgid "Target Moves"
msgstr "Movimientos destino"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5406,7 +5436,7 @@ msgid "Internal Name"
msgstr "Nombre interno"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5478,7 +5508,7 @@ msgid "Compute Code (if type=code)"
msgstr "Código de Cálculo (si tipo=código)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5520,12 +5550,6 @@ msgstr ""
msgid "Amount"
msgstr "Importe"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Asiento del fin de año fiscal"
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5550,17 +5574,6 @@ msgstr ""
msgid "Tax on Children"
msgstr "Impuesto en hijos"
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5606,7 +5619,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5637,7 +5650,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5880,7 +5893,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5956,7 +5969,7 @@ msgid "Fixed Amount"
msgstr "Monto fijo"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6007,14 +6020,14 @@ msgid "Child Accounts"
msgstr "Cuentas hijas"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Cancelación"
@@ -6040,7 +6053,7 @@ msgstr "Ingresos"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr "Proveedor"
@@ -6054,6 +6067,12 @@ msgstr "Proveedor"
msgid "March"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6174,7 +6193,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6222,7 +6241,7 @@ msgid "Number of Days"
msgstr "Cantidad de días"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6351,11 +6370,6 @@ msgstr ""
msgid "Root Account"
msgstr "Cuenta raiz"
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6368,7 +6382,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6540,7 +6554,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6561,7 +6575,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6583,7 +6597,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6609,7 +6623,7 @@ msgid "Power"
msgstr "Potencia"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6688,12 +6702,12 @@ msgstr ""
"varios impuesto hijos. En este caso, el orden de evaluación es importante."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6771,7 +6785,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Reembolso de proveedor"
@@ -6916,7 +6932,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Asientos: "
@@ -7032,7 +7048,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Error !"
@@ -7253,7 +7269,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7329,7 +7345,7 @@ msgid "Done"
msgstr "Finalizado"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7486,12 +7502,9 @@ msgid "For percent enter a ratio between 0-1."
msgstr ""
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Fecha de factura"
+msgid "Accounting Period"
+msgstr ""
#. module: account
#: view:account.invoice.report:0
@@ -7617,7 +7630,7 @@ msgstr "Reporte"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7680,7 +7693,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7731,7 +7744,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7798,7 +7811,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Diario de ventas"
@@ -7809,7 +7822,7 @@ msgid "Invoice Tax"
msgstr "Impuestos sobre Factura"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "No hay número de pieza !"
@@ -7848,7 +7861,7 @@ msgid "Sales Properties"
msgstr "Propiedades de venta"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7873,7 +7886,7 @@ msgstr "Hasta"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7905,7 +7918,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7946,7 +7959,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr "Cliente"
@@ -7962,7 +7975,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Efectivo"
@@ -8083,7 +8096,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8140,6 +8153,7 @@ msgstr "Fijo"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "¡Atención!"
@@ -8207,7 +8221,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8230,7 +8244,7 @@ msgid "Tax Use In"
msgstr "Impuesto usado en"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8238,7 +8252,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Las líneas de los asientos contables no están en estado válido."
@@ -8260,9 +8274,9 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Balance analítico invertido -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Términos de Pago del Partner"
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
@@ -8282,7 +8296,7 @@ msgid "Associated Partner"
msgstr "Partner asociado"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr "Primero debe seleccionar un partner !"
@@ -8363,13 +8377,13 @@ msgstr ""
"antes de calcular los siguientes impuestos."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8583,12 +8597,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8612,7 +8620,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8713,7 +8721,7 @@ msgid "The partner account used for this invoice."
msgstr "La cuenta del partner utilizada para esta factura."
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8731,7 +8739,7 @@ msgid "Payment Term Line"
msgstr "Línea de término de pago"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Diario de compras"
@@ -8905,7 +8913,7 @@ msgid "Journal Name"
msgstr "Nombre del diario"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "El asiento \"%s\" no es válido !"
@@ -8957,7 +8965,7 @@ msgstr ""
"moneda."
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9018,7 +9026,7 @@ msgid "Reconciled entries"
msgstr "Asientos conciliados"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -9040,7 +9048,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9074,7 +9082,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Diario asientos de apertura"
@@ -9171,7 +9179,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9237,13 +9245,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9256,7 +9264,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9415,8 +9423,8 @@ msgid "Receivable Account"
msgstr "Cuenta a cobrar"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9523,7 +9531,7 @@ msgid "Move"
msgstr "Movimiento"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9619,7 +9627,7 @@ msgid "Balance :"
msgstr "Saldo :"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9710,7 +9718,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9779,7 +9787,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9791,6 +9799,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr "Facturas en borrador"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9805,7 +9820,7 @@ msgid "Unreconciled"
msgstr "Desconciliada"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr "Total erróneo !"
@@ -9890,7 +9905,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9979,7 +9994,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10068,12 +10083,6 @@ msgstr ""
msgid "Profit (Loss) to report"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10391,7 +10400,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10460,8 +10469,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Factura de proveedor"
@@ -10516,9 +10527,9 @@ msgid "Receivable accounts"
msgstr ""
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Términos de Pago del Partner"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Balance analítico invertido -"
#. module: account
#: field:temp.range,name:0
@@ -10637,7 +10648,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10719,6 +10730,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr "Reembolso"
@@ -10789,7 +10802,7 @@ msgid "Manual Invoice Taxes"
msgstr "Impuestos de factura manual"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -10952,5 +10965,8 @@ msgstr ""
"El importe residual de un apunte a cobrar o a pagar expresado en su moneda "
"(puede ser diferente de la moneda de la compañía)."
+#~ msgid "VAT :"
+#~ msgstr "CUIT:"
+
#~ msgid "Cancel Opening Entries"
#~ msgstr "Cancelar asientos de apertura"
diff --git a/addons/account/i18n/es_CL.po b/addons/account/i18n/es_CL.po
index 99ff8504d98..0761e421583 100644
--- a/addons/account/i18n/es_CL.po
+++ b/addons/account/i18n/es_CL.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \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: 2013-03-28 05:27+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -37,6 +37,11 @@ msgstr ""
"Determina el órden de visualización en el informe 'Contabilidad\\Informes\\ "
"Informes genéricos\\ Impuestos \\ Informes de impuestos'"
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -60,7 +65,7 @@ msgid "Residual"
msgstr "Pendiente"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "El asiento \"%s\" no es válido"
@@ -76,9 +81,9 @@ msgid "Import from invoice or payment"
msgstr "Importar desde factura o pago"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -132,15 +137,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -152,7 +157,7 @@ msgid "Warning!"
msgstr "¡Atención!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Diario varios"
@@ -601,10 +606,12 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
msgstr ""
#. module: account
@@ -666,24 +673,36 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -716,6 +735,13 @@ msgstr ""
msgid "Journal Period"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -774,7 +800,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -848,7 +874,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -871,7 +897,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -922,6 +948,13 @@ msgstr ""
msgid "September"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -943,7 +976,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1027,7 +1060,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1098,10 +1131,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1224,7 +1257,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1244,11 +1277,6 @@ msgstr ""
msgid "Confirm statement"
msgstr ""
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1273,13 +1301,6 @@ msgstr ""
msgid "Tax Code Templates"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1544,7 +1565,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1642,6 +1663,14 @@ msgstr ""
msgid "Supplier Refunds"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1679,6 +1708,11 @@ msgstr ""
msgid "Recurring"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1767,8 +1801,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr ""
@@ -1843,7 +1879,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1990,36 +2026,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2033,8 +2069,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2076,7 +2112,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2148,7 +2184,7 @@ msgid "Analytic account"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2553,7 +2589,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2574,7 +2610,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2598,7 +2634,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2706,7 +2742,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2803,21 +2839,20 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -3005,7 +3040,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3018,14 +3053,16 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
@@ -3034,8 +3071,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3194,7 +3231,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3287,7 +3324,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3350,7 +3387,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3607,7 +3644,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3622,7 +3659,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3674,7 +3711,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3822,7 +3859,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3885,11 +3922,6 @@ msgstr ""
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -3982,7 +4014,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3991,12 +4023,8 @@ msgid ""
msgstr ""
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
+#: view:account.tax:0
+msgid "Account Tax"
msgstr ""
#. module: account
@@ -4132,6 +4160,11 @@ msgstr ""
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4145,7 +4178,7 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4216,8 +4249,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4247,7 +4280,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4460,7 +4493,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4514,8 +4547,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4578,7 +4611,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4627,10 +4660,9 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
msgstr ""
#. module: account
@@ -4644,7 +4676,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4704,7 +4736,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4794,7 +4826,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4809,7 +4841,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4862,7 +4894,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4886,7 +4918,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4965,11 +4997,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5099,13 +5136,6 @@ msgstr ""
msgid "Draft invoices are validated. "
msgstr ""
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5139,7 +5169,7 @@ msgid "Tax Application"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5315,7 +5345,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5396,7 +5426,7 @@ msgid "Internal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5468,7 +5498,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5510,12 +5540,6 @@ msgstr ""
msgid "Amount"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5540,17 +5564,6 @@ msgstr ""
msgid "Tax on Children"
msgstr ""
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5596,7 +5609,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5624,7 +5637,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5867,7 +5880,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5943,7 +5956,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5994,14 +6007,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6027,7 +6040,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr ""
@@ -6041,6 +6054,12 @@ msgstr ""
msgid "March"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6161,7 +6180,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6209,7 +6228,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6338,11 +6357,6 @@ msgstr ""
msgid "Root Account"
msgstr ""
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6355,7 +6369,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6528,7 +6542,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6549,7 +6563,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6571,7 +6585,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6597,7 +6611,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6675,12 +6689,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6758,7 +6772,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr ""
@@ -6901,7 +6917,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -7015,7 +7031,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7236,7 +7252,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7312,7 +7328,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7469,11 +7485,8 @@ msgid "For percent enter a ratio between 0-1."
msgstr ""
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
msgstr ""
#. module: account
@@ -7595,7 +7608,7 @@ msgstr "Informes"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7658,7 +7671,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7709,7 +7722,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7776,7 +7789,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7787,7 +7800,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7826,7 +7839,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7851,7 +7864,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7883,7 +7896,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7924,7 +7937,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr ""
@@ -7940,7 +7953,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr ""
@@ -8058,7 +8071,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8112,6 +8125,7 @@ msgstr ""
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr ""
@@ -8179,7 +8193,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8202,7 +8216,7 @@ msgid "Tax Use In"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8210,7 +8224,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8232,8 +8246,8 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
msgstr ""
#. module: account
@@ -8254,7 +8268,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8335,13 +8349,13 @@ msgstr ""
"de calcular los siguientes impuestos."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8555,12 +8569,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8584,7 +8592,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8692,7 +8700,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8710,7 +8718,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8884,7 +8892,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8932,7 +8940,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8993,7 +9001,7 @@ msgid "Reconciled entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -9015,7 +9023,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9049,7 +9057,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9144,7 +9152,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9210,13 +9218,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9229,7 +9237,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9388,8 +9396,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9496,7 +9504,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9590,7 +9598,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9681,7 +9689,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9750,7 +9758,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9762,6 +9770,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9776,7 +9791,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9861,7 +9876,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9948,7 +9963,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10037,12 +10052,6 @@ msgstr ""
msgid "Profit (Loss) to report"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10360,7 +10369,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10429,8 +10438,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr ""
@@ -10485,8 +10496,8 @@ msgid "Receivable accounts"
msgstr ""
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
msgstr ""
#. module: account
@@ -10606,7 +10617,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10687,6 +10698,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr ""
@@ -10757,7 +10770,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/es_CR.po b/addons/account/i18n/es_CR.po
index 46d8e286651..bd98b14e0b2 100644
--- a/addons/account/i18n/es_CR.po
+++ b/addons/account/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Spanish (Costa Rica) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:27+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -37,6 +37,11 @@ msgstr ""
"Determina el órden de visualización en el informe 'Contabilidad\\informes\\ "
"informes genéricos\\ impuestos \\ informes de impuestos'"
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -60,7 +65,7 @@ msgid "Residual"
msgstr "Pendiente"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "El asiento \"%s\" no es válido"
@@ -76,9 +81,9 @@ msgid "Import from invoice or payment"
msgstr "Importar desde factura o pago"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -132,15 +137,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -152,7 +157,7 @@ msgid "Warning!"
msgstr "¡Aviso!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Diario varios"
@@ -606,11 +611,13 @@ msgid "The accountant confirms the statement."
msgstr "El contable confirma el extracto."
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Todas"
#. module: account
#: field:account.config.settings,decimal_precision:0
@@ -671,25 +678,37 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
"No se encuentra periodo o más de un periodo encontrado para la fecha dada"
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Informe de las ventas por tipo de cuenta"
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "VEN"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -722,6 +741,13 @@ msgstr "Período asientos de apertura"
msgid "Journal Period"
msgstr "Periodo diario"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -782,7 +808,7 @@ msgid "Are you sure you want to create entries?"
msgstr "¿Está seguro que desea crear los asientos?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -856,7 +882,7 @@ msgid "Type"
msgstr "Tipo"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -879,7 +905,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Facturas y abonos de proveedor"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -930,6 +956,13 @@ msgstr ""
msgid "September"
msgstr "Septiembre"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -951,7 +984,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1035,7 +1068,7 @@ msgid "Liability"
msgstr "Pasivo"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1110,10 +1143,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1238,7 +1271,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Banco"
@@ -1258,11 +1291,6 @@ msgstr ""
msgid "Confirm statement"
msgstr "Confirmar extracto"
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Cuenta de impuestos"
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1289,13 +1317,6 @@ msgstr "Centralización del haber"
msgid "Tax Code Templates"
msgstr "Plantillas códigos de impuestos"
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1560,7 +1581,7 @@ msgid "With balance is not equal to 0"
msgstr "Con balance si no es igual a 0"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1659,6 +1680,14 @@ msgstr "Una tabla temporal utilizada para la vista de tablero"
msgid "Supplier Refunds"
msgstr "Facturas rectificativas de proveedor"
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Fecha factura"
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1696,6 +1725,11 @@ msgstr "Plantilla para posición fiscal"
msgid "Recurring"
msgstr "Recurrente"
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1784,8 +1818,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Factura"
@@ -1860,7 +1896,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -2009,36 +2045,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2052,8 +2088,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "¡Error!"
@@ -2095,7 +2131,7 @@ msgid "period close"
msgstr "cierre periodo"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2167,7 +2203,7 @@ msgid "Analytic account"
msgstr "Cuenta analítica"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Compruebe que se ha definido una cuenta en el diario."
@@ -2584,7 +2620,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2605,7 +2641,7 @@ msgid "Main Sequence"
msgstr "Secuencia principal"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2631,7 +2667,7 @@ msgid "Fiscal Positions"
msgstr "Posiciones fiscales"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2741,7 +2777,7 @@ msgid "Account Model Entries"
msgstr "Contabilidad. Líneas de modelo"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "COMPRA"
@@ -2843,21 +2879,20 @@ msgid "Accounts"
msgstr "Cuentas"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "¡Error de configuración!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -3052,7 +3087,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3065,14 +3100,16 @@ msgid "Sales by Account"
msgstr "Ventas por cuenta"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
@@ -3081,8 +3118,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3250,7 +3287,7 @@ msgid "Fiscal Position"
msgstr "Posición fiscal"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3349,7 +3386,7 @@ msgstr ""
"transacciones de entrada siempre utilizan la tasa \"En fecha\"."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3412,7 +3449,7 @@ msgid "View"
msgstr "Vista"
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3684,7 +3721,7 @@ msgstr ""
"mismas referencias que el extracto en sí"
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3699,7 +3736,7 @@ msgid "Starting Balance"
msgstr "Saldo inicial"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr "¡No se ha definido empresa!"
@@ -3753,7 +3790,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3903,7 +3940,7 @@ msgid "Period Length (days)"
msgstr "Longitud del periodo (días)"
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3966,11 +4003,6 @@ msgstr "Detalle"
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "CIF/NIF:"
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -4065,7 +4097,7 @@ msgid "Chart of Accounts Template"
msgstr "Plantilla del plan contable"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4077,13 +4109,9 @@ msgstr ""
"¡Por favor, defina la empresa en él!"
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Todas"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Cuenta de impuestos"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4224,6 +4252,11 @@ msgstr "Código impuesto factor multiplicación"
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4237,7 +4270,7 @@ msgid "Name"
msgstr "Nombre"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4310,8 +4343,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4341,7 +4374,7 @@ msgid "Consolidated Children"
msgstr "Hijos consolidados"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4561,7 +4594,7 @@ msgid "Cancel the Selected Invoices"
msgstr "Cancelar las facturas seleccionadas"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "¡Debes asignar un diario analítico en el último '%s' diario!"
@@ -4618,8 +4651,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4682,7 +4715,7 @@ msgid "Account Base Code"
msgstr "Código base cuenta"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4731,11 +4764,10 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
-msgstr ""
+msgid "End of Fiscal Year Entry"
+msgstr "Asiento fin de ejercicio fiscal"
#. module: account
#: selection:account.move.line,state:0
@@ -4748,7 +4780,7 @@ msgid "Statement from invoice or payment"
msgstr "Extracto desde factura o pago"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4808,7 +4840,7 @@ msgid "Bank statements are entered in the system."
msgstr "Han sido introducidos los extractos bancarios en el sistema."
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Desfase conciliación"
@@ -4902,7 +4934,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4917,7 +4949,7 @@ msgid "Based On"
msgstr "Basado en"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "ACOMPRA"
@@ -4970,7 +5002,7 @@ msgid "Cancelled"
msgstr "Cancelado"
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4994,7 +5026,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Impuesto de compra %2f%%"
@@ -5073,11 +5105,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr "Varios"
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5210,13 +5247,6 @@ msgstr "El extracto bancario utilizado para la conciliación bancaria"
msgid "Draft invoices are validated. "
msgstr "Facturas borrador son validadas. "
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5250,7 +5280,7 @@ msgid "Tax Application"
msgstr "Aplicación impuesto"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5431,7 +5461,7 @@ msgid "Target Moves"
msgstr "Movimientos destino"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5516,7 +5546,7 @@ msgid "Internal Name"
msgstr "Nombre interno"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5588,7 +5618,7 @@ msgid "Compute Code (if type=code)"
msgstr "Código para calcular (si tipo=código)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5630,12 +5660,6 @@ msgstr "Conciliación automática"
msgid "Amount"
msgstr "Importe"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Asiento fin de ejercicio fiscal"
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5660,17 +5684,6 @@ msgstr ""
msgid "Tax on Children"
msgstr "Impuesto en hijos"
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5719,7 +5732,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5749,7 +5762,7 @@ msgid "Amount Computation"
msgstr "Calculo importe"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5995,7 +6008,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6073,7 +6086,7 @@ msgid "Fixed Amount"
msgstr "Importe fijo"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6124,14 +6137,14 @@ msgid "Child Accounts"
msgstr "Cuentas hijas"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Nombre del movimiento (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Desajuste"
@@ -6157,7 +6170,7 @@ msgstr "Ingreso"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr "Proveedor"
@@ -6171,6 +6184,12 @@ msgstr "Proveedor"
msgid "March"
msgstr "Marzo"
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6296,7 +6315,7 @@ msgid "Filter by"
msgstr "Filtrar por"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "¡Tiene una expressión errónea \"%(...)s\" en su modelo!"
@@ -6345,7 +6364,7 @@ msgid "Number of Days"
msgstr "Número de días"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6478,11 +6497,6 @@ msgstr ""
msgid "Root Account"
msgstr "Cuenta principal"
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Fecha última conciliación"
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6495,7 +6509,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6672,7 +6686,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6693,7 +6707,7 @@ msgid "The related account currency if not equal to the company one."
msgstr "La moneda contable relacionada si no es igual a la de la compañía."
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6715,7 +6729,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6741,7 +6755,7 @@ msgid "Power"
msgstr "Fuerza"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "No puede generar un código de diario que no ha sido usado"
@@ -6822,12 +6836,12 @@ msgstr ""
"varios impuesto hijos. En este caso, el orden de evaluación es importante."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6915,7 +6929,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Factura rectificativa de proveedor"
@@ -7060,7 +7076,7 @@ msgstr "Estadísticas asientos analíticos"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Asientos: "
@@ -7178,7 +7194,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "¡Error!"
@@ -7409,7 +7425,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7492,7 +7508,7 @@ msgid "Done"
msgstr "Realizado"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7656,12 +7672,9 @@ msgid "For percent enter a ratio between 0-1."
msgstr "Para porcentaje introduzca un ratio entre 0-1"
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Fecha factura"
+msgid "Accounting Period"
+msgstr ""
#. module: account
#: view:account.invoice.report:0
@@ -7788,7 +7801,7 @@ msgstr "Informe"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7854,7 +7867,7 @@ msgid "Use model"
msgstr "Usar modelo"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7905,7 +7918,7 @@ msgid "Root/View"
msgstr "Raíz/Vista"
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -7974,7 +7987,7 @@ msgid "Maturity Date"
msgstr "Fecha vencimiento"
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Diario de ventas"
@@ -7985,7 +7998,7 @@ msgid "Invoice Tax"
msgstr "Impuesto de factura"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "¡Ningún trozo de número!"
@@ -8029,7 +8042,7 @@ msgid "Sales Properties"
msgstr "Propiedades de venta"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8054,7 +8067,7 @@ msgstr "Hasta"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr "Ajustes de moneda"
@@ -8088,7 +8101,7 @@ msgid "May"
msgstr "Mayo"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -8132,7 +8145,7 @@ msgstr "Asentar asientos"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr "Cliente"
@@ -8148,7 +8161,7 @@ msgstr "Nombre del informe"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Efectivo"
@@ -8269,7 +8282,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8326,6 +8339,7 @@ msgstr "Fijo"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "¡Atención!"
@@ -8393,7 +8407,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Seleccione una moneda a aplicar en la factura."
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr "¡No hay líneas de factura!"
@@ -8418,7 +8432,7 @@ msgid "Tax Use In"
msgstr "Impuesto usado en"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8428,7 +8442,7 @@ msgstr ""
"El balance de lo esperado (0,2%f) es diferente que el calculado. (0,2%f)"
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Las líneas de los asientos contables no están en estado válido."
@@ -8451,9 +8465,9 @@ msgstr ""
"Haz click en esta casilla si la cuenta permite conciliación de asientos"
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Balance analítico invertido -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Plazo de pago de la empresa"
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
@@ -8473,7 +8487,7 @@ msgid "Associated Partner"
msgstr "Empresa asociada"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr "¡Primero debe seleccionar una empresa!"
@@ -8554,13 +8568,13 @@ msgstr ""
"de calcular los siguientes impuestos."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Diario de abono de compras"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8778,12 +8792,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr "Importación automática del extracto bancario"
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8807,7 +8815,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8915,7 +8923,7 @@ msgid "The partner account used for this invoice."
msgstr "La cuenta de la empresa utilizada para esta factura."
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr "Tax %.2f%%"
@@ -8933,7 +8941,7 @@ msgid "Payment Term Line"
msgstr "Línea de plazo de pago"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Diario de compras"
@@ -9109,7 +9117,7 @@ msgid "Journal Name"
msgstr "Nombre del diario"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "¡El asiento \"%s\" no es válido!"
@@ -9161,7 +9169,7 @@ msgstr ""
"multi-divisa."
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9225,7 +9233,7 @@ msgid "Reconciled entries"
msgstr "Asientos conciliados"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr "¡Modelo erroneo!"
@@ -9247,7 +9255,7 @@ msgid "Print Account Partner Balance"
msgstr "Imprimir balance contable de empresa"
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9286,7 +9294,7 @@ msgstr "desconocido"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Diario asientos de apertura"
@@ -9383,7 +9391,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Diario de abono de ventas"
@@ -9449,13 +9457,13 @@ msgid "Purchase Tax(%)"
msgstr "Impuesto compra (%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr "Cree algunas líneas de factura"
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9468,7 +9476,7 @@ msgid "Display Detail"
msgstr "Mostrar detalles"
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "AVENTA"
@@ -9630,8 +9638,8 @@ msgid "Receivable Account"
msgstr "Cuenta por Cobrar"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9738,7 +9746,7 @@ msgid "Move"
msgstr "Asiento"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9835,7 +9843,7 @@ msgid "Balance :"
msgstr "Saldo :"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9926,7 +9934,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -10003,7 +10011,7 @@ msgstr ""
"conciliado con uno o varios asientos de pago."
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -10015,6 +10023,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr "Facturas borrador"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -10029,7 +10044,7 @@ msgid "Unreconciled"
msgstr "No conciliado"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr "¡Total erróneo!"
@@ -10123,7 +10138,7 @@ msgid "Comparison"
msgstr "Comparación"
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10212,7 +10227,7 @@ msgid "Journal Entry Model"
msgstr "Modelo de asiento"
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10301,12 +10316,6 @@ msgstr "Abril"
msgid "Profit (Loss) to report"
msgstr "Beneficio (pérdida) para informe"
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10630,7 +10639,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10700,8 +10709,10 @@ msgstr "Contabilidad. Posición fiscal"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Factura de proveedor"
@@ -10756,9 +10767,9 @@ msgid "Receivable accounts"
msgstr "Cuentas por Cobrar"
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Plazo de pago de la empresa"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Balance analítico invertido -"
#. module: account
#: field:temp.range,name:0
@@ -10884,7 +10895,7 @@ msgid "Entries Sorted by"
msgstr "Entradas ordenadas por"
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10966,6 +10977,8 @@ msgstr "Buscar factura"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr "Factura rectificativa"
@@ -11037,7 +11050,7 @@ msgid "Manual Invoice Taxes"
msgstr "Impuestos factura manual"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -11204,6 +11217,12 @@ msgstr ""
"El monto residual de una línea de asiento por cobrar o por pagar expresado "
"en su moneda (puede ser diferente de la moneda de la compañía)."
+#~ msgid "VAT :"
+#~ msgstr "CIF/NIF:"
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Fecha última conciliación"
+
#~ msgid "Current"
#~ msgstr "Actual"
diff --git a/addons/account/i18n/es_DO.po b/addons/account/i18n/es_DO.po
index a2031109d6f..04d8e548322 100644
--- a/addons/account/i18n/es_DO.po
+++ b/addons/account/i18n/es_DO.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Spanish (Dominican Republic) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:27+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -37,6 +37,11 @@ msgstr ""
"Determina el órden de visualización en el informe 'Contabilidad\\informes\\ "
"informes genéricos\\ impuestos \\ informes de impuestos'"
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -60,7 +65,7 @@ msgid "Residual"
msgstr "Pendiente"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "El asiento \"%s\" no es válido"
@@ -76,9 +81,9 @@ msgid "Import from invoice or payment"
msgstr "Importar desde factura o pago"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -132,15 +137,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -152,7 +157,7 @@ msgid "Warning!"
msgstr "¡Aviso!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Diario varios"
@@ -595,10 +600,12 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
msgstr ""
#. module: account
@@ -660,24 +667,36 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -710,6 +729,13 @@ msgstr ""
msgid "Journal Period"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -768,7 +794,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -842,7 +868,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -865,7 +891,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -916,6 +942,13 @@ msgstr ""
msgid "September"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -937,7 +970,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1021,7 +1054,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1092,10 +1125,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1218,7 +1251,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1238,11 +1271,6 @@ msgstr ""
msgid "Confirm statement"
msgstr ""
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1267,13 +1295,6 @@ msgstr ""
msgid "Tax Code Templates"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1538,7 +1559,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1636,6 +1657,14 @@ msgstr ""
msgid "Supplier Refunds"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1673,6 +1702,11 @@ msgstr ""
msgid "Recurring"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1761,8 +1795,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr ""
@@ -1837,7 +1873,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1984,36 +2020,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2027,8 +2063,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2070,7 +2106,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2142,7 +2178,7 @@ msgid "Analytic account"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2547,7 +2583,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2568,7 +2604,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2592,7 +2628,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2700,7 +2736,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2797,21 +2833,20 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -2999,7 +3034,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3012,14 +3047,16 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
@@ -3028,8 +3065,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3188,7 +3225,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3281,7 +3318,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3344,7 +3381,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3601,7 +3638,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3616,7 +3653,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3668,7 +3705,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3816,7 +3853,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3879,11 +3916,6 @@ msgstr ""
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "ITBIS:"
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -3976,7 +4008,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3985,12 +4017,8 @@ msgid ""
msgstr ""
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
+#: view:account.tax:0
+msgid "Account Tax"
msgstr ""
#. module: account
@@ -4126,6 +4154,11 @@ msgstr ""
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4139,7 +4172,7 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4210,8 +4243,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4241,7 +4274,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4454,7 +4487,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4508,8 +4541,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4572,7 +4605,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4621,10 +4654,9 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
msgstr ""
#. module: account
@@ -4638,7 +4670,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4698,7 +4730,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4788,7 +4820,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4803,7 +4835,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4856,7 +4888,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4880,7 +4912,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4959,11 +4991,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5093,13 +5130,6 @@ msgstr ""
msgid "Draft invoices are validated. "
msgstr ""
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5133,7 +5163,7 @@ msgid "Tax Application"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5309,7 +5339,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5390,7 +5420,7 @@ msgid "Internal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5462,7 +5492,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5504,12 +5534,6 @@ msgstr ""
msgid "Amount"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5534,17 +5558,6 @@ msgstr ""
msgid "Tax on Children"
msgstr ""
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5590,7 +5603,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5618,7 +5631,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5861,7 +5874,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5937,7 +5950,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5988,14 +6001,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6021,7 +6034,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr ""
@@ -6035,6 +6048,12 @@ msgstr ""
msgid "March"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6155,7 +6174,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6203,7 +6222,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6332,11 +6351,6 @@ msgstr ""
msgid "Root Account"
msgstr ""
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6349,7 +6363,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6521,7 +6535,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6542,7 +6556,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6564,7 +6578,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6590,7 +6604,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6666,12 +6680,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6749,7 +6763,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr ""
@@ -6892,7 +6908,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -7006,7 +7022,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7227,7 +7243,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7303,7 +7319,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7460,11 +7476,8 @@ msgid "For percent enter a ratio between 0-1."
msgstr ""
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
msgstr ""
#. module: account
@@ -7586,7 +7599,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7649,7 +7662,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7700,7 +7713,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7767,7 +7780,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7778,7 +7791,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7817,7 +7830,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7842,7 +7855,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7874,7 +7887,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7915,7 +7928,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr ""
@@ -7931,7 +7944,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr ""
@@ -8049,7 +8062,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8103,6 +8116,7 @@ msgstr ""
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr ""
@@ -8170,7 +8184,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8193,7 +8207,7 @@ msgid "Tax Use In"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8201,7 +8215,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8223,8 +8237,8 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
msgstr ""
#. module: account
@@ -8245,7 +8259,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8324,13 +8338,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8544,12 +8558,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8573,7 +8581,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8674,7 +8682,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8692,7 +8700,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8866,7 +8874,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8914,7 +8922,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8975,7 +8983,7 @@ msgid "Reconciled entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8997,7 +9005,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9031,7 +9039,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9126,7 +9134,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9192,13 +9200,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9211,7 +9219,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9370,8 +9378,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9478,7 +9486,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9572,7 +9580,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9663,7 +9671,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9732,7 +9740,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9744,6 +9752,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9758,7 +9773,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9843,7 +9858,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9930,7 +9945,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10019,12 +10034,6 @@ msgstr ""
msgid "Profit (Loss) to report"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10342,7 +10351,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10411,8 +10420,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr ""
@@ -10467,8 +10478,8 @@ msgid "Receivable accounts"
msgstr ""
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
msgstr ""
#. module: account
@@ -10588,7 +10599,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10669,6 +10680,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr ""
@@ -10739,7 +10752,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -10899,3 +10912,6 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
+
+#~ msgid "VAT :"
+#~ msgstr "ITBIS:"
diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po
index e3baaa1d72b..e46f2949fe4 100644
--- a/addons/account/i18n/es_EC.po
+++ b/addons/account/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+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: 2013-03-28 05:27+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -38,6 +38,11 @@ msgstr ""
"Determina el órden de visualización en el informe 'Contabilidad\\informes\\ "
"informes genéricos\\ impuestos \\ informes de impuestos'"
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -61,7 +66,7 @@ msgid "Residual"
msgstr "Pendiente"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "El asiento \"%s\" no es válido"
@@ -77,9 +82,9 @@ msgid "Import from invoice or payment"
msgstr "Importar desde factura o pago"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr "Cuenta erronea."
@@ -135,15 +140,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -155,7 +160,7 @@ msgid "Warning!"
msgstr "Aviso!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Diario General"
@@ -626,11 +631,13 @@ msgid "The accountant confirms the statement."
msgstr "El contador confirma los estados de cuenta"
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Todo"
#. module: account
#: field:account.config.settings,decimal_precision:0
@@ -691,25 +698,37 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
"No se encuentra periodo o más de un periodo encontrado para la fecha dada"
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Reporte de ventas por tipo de cuentas"
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "DV"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -742,6 +761,13 @@ msgstr "Período para Asientos de apertura"
msgid "Journal Period"
msgstr "Período de Diario"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -802,7 +828,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Seguro que quiere crear estos asientos?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -876,7 +902,7 @@ msgid "Type"
msgstr "Tipo"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -899,7 +925,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Factura de Proveedor y Facturas Rectificativas"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -950,6 +976,13 @@ msgstr ""
msgid "September"
msgstr "Septiembre"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -972,7 +1005,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1056,7 +1089,7 @@ msgid "Liability"
msgstr "Pasivo"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Por favor defina la secuencia de diario relacionado ."
@@ -1130,10 +1163,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1258,7 +1291,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Banco"
@@ -1278,11 +1311,6 @@ msgstr ""
msgid "Confirm statement"
msgstr "Comfirmar"
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Cuenta de impuestos"
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1309,13 +1337,6 @@ msgstr "Centralización del haber"
msgid "Tax Code Templates"
msgstr "Plantillas códigos de impuestos"
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1580,7 +1601,7 @@ msgid "With balance is not equal to 0"
msgstr "Con saldo diferente de 0"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1680,6 +1701,14 @@ msgstr "Tabla temporal para vista de tablero"
msgid "Supplier Refunds"
msgstr "Nota de Debito"
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Fecha de Factura"
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1717,6 +1746,11 @@ msgstr "Plantilla para Tipos de Contribuyentes"
msgid "Recurring"
msgstr "Recurrente"
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1805,8 +1839,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Factura"
@@ -1881,7 +1917,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -2030,36 +2066,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2073,8 +2109,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "Error!"
@@ -2116,7 +2152,7 @@ msgid "period close"
msgstr "Período de Cierre"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2188,7 +2224,7 @@ msgid "Analytic account"
msgstr "Cuenta Analitica"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Please verify that an account is defined in the journal."
@@ -2605,7 +2641,7 @@ msgid "Create an Account Based on this Template"
msgstr "Crear una cuenta basada en esta plantilla"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2626,7 +2662,7 @@ msgid "Main Sequence"
msgstr "Secuencia principal"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2652,7 +2688,7 @@ msgid "Fiscal Positions"
msgstr "Tipos de Contribuyentes"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2760,7 +2796,7 @@ msgid "Account Model Entries"
msgstr "Línea de modelo de asiento"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "VENTA"
@@ -2862,21 +2898,20 @@ msgid "Accounts"
msgstr "Cuentas contables"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Error de Configuración !"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -3069,7 +3104,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3082,14 +3117,16 @@ msgid "Sales by Account"
msgstr "Ventas por Cuenta"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
@@ -3098,8 +3135,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3265,7 +3302,7 @@ msgid "Fiscal Position"
msgstr "Tipos de Contribuyentes"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3364,7 +3401,7 @@ msgstr ""
"Transacciones de entrada siempre utilizan la tasa a una fecha."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3427,7 +3464,7 @@ msgid "View"
msgstr "Vista"
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3698,7 +3735,7 @@ msgstr ""
"have the same references than the statement itself"
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3713,7 +3750,7 @@ msgid "Starting Balance"
msgstr "Saldo inicial"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr "No hay Empresa Definida !"
@@ -3767,7 +3804,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3917,7 +3954,7 @@ msgid "Period Length (days)"
msgstr "Longitud del período (días)"
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3980,11 +4017,6 @@ msgstr "Detalle"
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "IVA:"
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -4078,7 +4110,7 @@ msgid "Chart of Accounts Template"
msgstr "Plantilla del plan contable"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4090,13 +4122,9 @@ msgstr ""
"Please define partner on it!"
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Todo"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Cuenta de impuestos"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4237,6 +4265,11 @@ msgstr "Factor de Cod. de Impuesto"
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4250,7 +4283,7 @@ msgid "Name"
msgstr "Nombre"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4323,8 +4356,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4354,7 +4387,7 @@ msgid "Consolidated Children"
msgstr "Hijos Consolidados"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4574,7 +4607,7 @@ msgid "Cancel the Selected Invoices"
msgstr "Cancel the Selected Invoices"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "¡Debes asignar un diario analítico en el último '%s' diario!"
@@ -4630,8 +4663,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4694,7 +4727,7 @@ msgid "Account Base Code"
msgstr "Account Base Code"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4743,11 +4776,10 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
-msgstr ""
+msgid "End of Fiscal Year Entry"
+msgstr "Asiento fin de ejercicio fiscal"
#. module: account
#: selection:account.move.line,state:0
@@ -4760,7 +4792,7 @@ msgid "Statement from invoice or payment"
msgstr "Extractos desde Facturas o pagos"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4820,7 +4852,7 @@ msgid "Bank statements are entered in the system."
msgstr "Bank statements are entered in the system."
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Reconcile Writeoff"
@@ -4914,7 +4946,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4929,7 +4961,7 @@ msgid "Based On"
msgstr "Based On"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -4982,7 +5014,7 @@ msgid "Cancelled"
msgstr "Cancelado"
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -5006,7 +5038,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Impuesto de compra %2f%%"
@@ -5085,11 +5117,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr "Varios"
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5222,13 +5259,6 @@ msgstr "El estado de cuenta usado para conciliacion bancaria"
msgid "Draft invoices are validated. "
msgstr "Facturas borrador son validadas "
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5262,7 +5292,7 @@ msgid "Tax Application"
msgstr "Aplicacion de impuesto"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5441,7 +5471,7 @@ msgid "Target Moves"
msgstr "Seleccionar Asientos"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5526,7 +5556,7 @@ msgid "Internal Name"
msgstr "Nombre interno"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5598,7 +5628,7 @@ msgid "Compute Code (if type=code)"
msgstr "Código para calcular (si tipo=código)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5640,12 +5670,6 @@ msgstr "Conciliación Automatica"
msgid "Amount"
msgstr "Monto"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Asiento fin de ejercicio fiscal"
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5670,17 +5694,6 @@ msgstr ""
msgid "Tax on Children"
msgstr "Impuesto en hijos"
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5729,7 +5742,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5759,7 +5772,7 @@ msgid "Amount Computation"
msgstr "Amount Computation"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6005,7 +6018,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6083,7 +6096,7 @@ msgid "Fixed Amount"
msgstr "Importe fijo"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6134,14 +6147,14 @@ msgid "Child Accounts"
msgstr "Cuentas hijas"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Movimiento (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Ajuste"
@@ -6167,7 +6180,7 @@ msgstr "Ingreso"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr "Proveedor"
@@ -6181,6 +6194,12 @@ msgstr "Proveedor"
msgid "March"
msgstr "Marzo"
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6306,7 +6325,7 @@ msgid "Filter by"
msgstr "Filter by"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "¡Tiene una expressión errónea \"%(...)s\" en su modelo!"
@@ -6355,7 +6374,7 @@ msgid "Number of Days"
msgstr "Número de días"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6488,11 +6507,6 @@ msgstr ""
msgid "Root Account"
msgstr "Root Account"
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Latest Reconciliation Date"
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6505,7 +6519,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6682,7 +6696,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6703,7 +6717,7 @@ msgid "The related account currency if not equal to the company one."
msgstr "The related account currency if not equal to the company one."
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6725,7 +6739,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6751,7 +6765,7 @@ msgid "Power"
msgstr "Power"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "No puede generar un código de diario que no ha sido usado"
@@ -6832,12 +6846,12 @@ msgstr ""
"varios impuesto hijos. En este caso, el orden de evaluación es importante."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6924,7 +6938,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Nota de Credito"
@@ -7069,7 +7085,7 @@ msgstr "Analytic Entries Statistics"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Entries: "
@@ -7187,7 +7203,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Error !"
@@ -7418,7 +7434,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7502,7 +7518,7 @@ msgid "Done"
msgstr "Realizado"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7665,12 +7681,9 @@ msgid "For percent enter a ratio between 0-1."
msgstr "Para porcentaje introduzca un ratio entre 0-1"
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Fecha de Factura"
+msgid "Accounting Period"
+msgstr ""
#. module: account
#: view:account.invoice.report:0
@@ -7797,7 +7810,7 @@ msgstr "Informes"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7863,7 +7876,7 @@ msgid "Use model"
msgstr "Usar modelo"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7914,7 +7927,7 @@ msgid "Root/View"
msgstr "Raíz/Vista"
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -7983,7 +7996,7 @@ msgid "Maturity Date"
msgstr "Fecha vencimiento"
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Diario de Ventas"
@@ -7994,7 +8007,7 @@ msgid "Invoice Tax"
msgstr "Impuestos de factura"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "No piece number !"
@@ -8038,7 +8051,7 @@ msgid "Sales Properties"
msgstr "Propiedades de Venta"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8063,7 +8076,7 @@ msgstr "Para"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr "Ajustes de moneda"
@@ -8097,7 +8110,7 @@ msgid "May"
msgstr "Mayo"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -8141,7 +8154,7 @@ msgstr "Validar Asientos Contables"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr "Cliente"
@@ -8157,7 +8170,7 @@ msgstr "Nombre del informe"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Efectivo"
@@ -8278,7 +8291,7 @@ msgid "Reconciliation Transactions"
msgstr "Conciliación de transacciones"
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8335,6 +8348,7 @@ msgstr "Fijo"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Aviso !"
@@ -8402,7 +8416,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Seleccione una moneda para aplicar a la factura"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr "No hay detalle de Factura !"
@@ -8427,7 +8441,7 @@ msgid "Tax Use In"
msgstr "Impuesto usado en"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8437,7 +8451,7 @@ msgstr ""
"El balance esperado (%.2f) es diferente al calculado. (%.2f)"
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "The account entries lines are not in valid state."
@@ -8460,9 +8474,9 @@ msgstr ""
"Haz click en esta casilla si la cuenta permite conciliación de asientos"
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Balance de Costos Invertido -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Terminos de Pago"
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
@@ -8482,7 +8496,7 @@ msgid "Associated Partner"
msgstr "Empresa Asociada"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr "Primero debe seleccionar una empresa !"
@@ -8563,13 +8577,13 @@ msgstr ""
"de calcular los siguientes impuestos."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Diario de Reembolso de Compras"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8787,12 +8801,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr "Carga automática de extracto"
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8816,7 +8824,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8925,7 +8933,7 @@ msgid "The partner account used for this invoice."
msgstr "La cuenta de la empresa utilizada para esta factura."
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr "Impuestox %.2f%%"
@@ -8943,7 +8951,7 @@ msgid "Payment Term Line"
msgstr "Línea de plazo de pago"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Diario de Compra"
@@ -9119,7 +9127,7 @@ msgid "Journal Name"
msgstr "Nombre de Diario"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Entry \"%s\" is not valid !"
@@ -9170,7 +9178,7 @@ msgstr ""
"multi-divisa."
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9232,7 +9240,7 @@ msgid "Reconciled entries"
msgstr "Asientos conciliados"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr "¡Modelo erróneo!"
@@ -9254,7 +9262,7 @@ msgid "Print Account Partner Balance"
msgstr "Imprimir Balance de Empresa"
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9293,7 +9301,7 @@ msgstr "Desconocido"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Diario de Asiento de Apertura"
@@ -9390,7 +9398,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Sales Refund Journal"
@@ -9456,13 +9464,13 @@ msgid "Purchase Tax(%)"
msgstr "Imp. de Compra (%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr "Por favor crear algun detalle."
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9475,7 +9483,7 @@ msgid "Display Detail"
msgstr "Mostrar detalles"
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9637,8 +9645,8 @@ msgid "Receivable Account"
msgstr "Cuenta por Cobrar"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9745,7 +9753,7 @@ msgid "Move"
msgstr "Movimiento"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9842,7 +9850,7 @@ msgid "Balance :"
msgstr "saldo :"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9933,7 +9941,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -10010,7 +10018,7 @@ msgstr ""
"conciliado con uno o varios asientos de pago."
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -10022,6 +10030,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr "Facturas borrador"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -10036,7 +10051,7 @@ msgid "Unreconciled"
msgstr "No conciliado"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr "Total erróneo !"
@@ -10128,7 +10143,7 @@ msgid "Comparison"
msgstr "Comparación"
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10217,7 +10232,7 @@ msgid "Journal Entry Model"
msgstr "Modelo de Asiento Contable"
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10306,12 +10321,6 @@ msgstr "Abril"
msgid "Profit (Loss) to report"
msgstr "Ganacias (Pérdida) para informe"
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10636,7 +10645,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10706,8 +10715,10 @@ msgstr "Cuentas para Tipos de Contribuyentes"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Factura de Proveedor"
@@ -10762,9 +10773,9 @@ msgid "Receivable accounts"
msgstr "Cuentas por Cobrar"
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Terminos de Pago"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Balance de Costos Invertido -"
#. module: account
#: field:temp.range,name:0
@@ -10889,7 +10900,7 @@ msgid "Entries Sorted by"
msgstr "Entradas ordenadas por"
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10970,6 +10981,8 @@ msgstr "Buscar Factura"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr "Devolución"
@@ -11040,7 +11053,7 @@ msgid "Manual Invoice Taxes"
msgstr "Impuestos Manuales"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -11210,5 +11223,11 @@ msgstr ""
#~ msgid "Cancel Opening Entries"
#~ msgstr "Cancelar entradas abiertas"
+#~ msgid "VAT :"
+#~ msgstr "IVA:"
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Latest Reconciliation Date"
+
#~ msgid "Current"
#~ msgstr "Current"
diff --git a/addons/account/i18n/es_MX.po b/addons/account/i18n/es_MX.po
index 0fa44286eec..fc8ac5edc8e 100644
--- a/addons/account/i18n/es_MX.po
+++ b/addons/account/i18n/es_MX.po
@@ -7,15 +7,16 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-04-25 00:10+0000\n"
-"Last-Translator: Antonio Fregoso \n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-08 15:29+0000\n"
+"Last-Translator: Federico Manuel Echeverri Choux - ( Vauxoo ) "
+"\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: 2013-04-26 06:23+0000\n"
-"X-Generator: Launchpad (build 16580)\n"
+"X-Launchpad-Export-Date: 2013-06-09 06:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +36,11 @@ msgid ""
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -58,7 +64,7 @@ msgid "Residual"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -74,9 +80,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -128,15 +134,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -148,7 +154,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -293,6 +299,16 @@ msgid ""
"
\n"
" "
msgstr ""
+"\n"
+"Pulse para crear una Nota de Credito. \n"
+"
\n"
+"Una Nota de Credito es un documento que abona una factura total o "
+"parcialmente.\n"
+"
\n"
+"En lugar de crear una Nota de Credito manualmente, puede generarla "
+"directamente desde la misma factura origen.\n"
+"
\n"
+" "
#. module: account
#: help:account.installer,charts:0
@@ -388,7 +404,7 @@ msgstr ""
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
-msgstr ""
+msgstr "Nota de Credito de Proveedor"
#. module: account
#: selection:account.journal,type:0
@@ -446,6 +462,7 @@ msgstr ""
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
msgstr ""
+"Modificar: crea Nota de Credito, concilia y crea una nueva factura borrador"
#. module: account
#: help:account.config.settings,tax_calculation_rounding_method:0
@@ -554,7 +571,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
-msgstr ""
+msgstr "Nota de Credito"
#. module: account
#: report:account.overdue:0
@@ -591,10 +608,12 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
msgstr ""
#. module: account
@@ -656,24 +675,36 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -706,6 +737,13 @@ msgstr ""
msgid "Journal Period"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -719,6 +757,9 @@ msgid ""
"lines for refunds. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
msgstr ""
+"Establezca la cuenta analítica que se usará por defecto en las líneas de "
+"impuestos de la Nota de Credito. Déjelo vacío si no quiere usar una cuenta "
+"analítica por defecto en las líneas de impuestos de la factura."
#. module: account
#: view:account.account:0
@@ -739,7 +780,7 @@ msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid "Create Refund"
-msgstr ""
+msgstr "Crear Nota de Credito"
#. module: account
#: constraint:account.move.line:0
@@ -764,7 +805,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -781,6 +822,8 @@ msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
msgstr ""
+"No puede %s factura que está ya conciliada, primero debería romper la "
+"conciliación. Solo puede realizar una Nota de Credito de esta factura."
#. module: account
#: view:account.account:0
@@ -838,7 +881,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -858,10 +901,10 @@ msgstr ""
#. module: account
#: view:account.invoice.report:0
msgid "Supplier Invoices And Refunds"
-msgstr ""
+msgstr "Facturas y Notas de Credito de proveedor"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -912,6 +955,13 @@ msgstr ""
msgid "September"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -933,7 +983,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1017,7 +1067,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1088,10 +1138,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1164,7 +1214,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Refund "
-msgstr ""
+msgstr "Nota de Credito "
#. module: account
#: help:account.config.settings,company_footer:0
@@ -1191,7 +1241,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,sale_refund_journal_id:0
msgid "Sale refund journal"
-msgstr ""
+msgstr "Diario de Notas de Credito de Venta"
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -1214,7 +1264,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1227,18 +1277,13 @@ msgstr ""
#. module: account
#: view:account.tax:0
msgid "Refunds"
-msgstr ""
+msgstr "Nota de Credito"
#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement"
msgstr ""
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1263,13 +1308,6 @@ msgstr ""
msgid "Tax Code Templates"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1534,7 +1572,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1630,6 +1668,14 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
+msgstr "Notas de Creditos de Proveedores"
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
msgstr ""
#. module: account
@@ -1669,6 +1715,11 @@ msgstr ""
msgid "Recurring"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1704,7 +1755,7 @@ msgstr ""
#: field:account.tax,account_paid_id:0
#: field:account.tax.template,account_paid_id:0
msgid "Refund Tax Account"
-msgstr ""
+msgstr "Cuenta de Impuesto de Nota de Credito"
#. module: account
#: model:ir.model,name:account.model_ir_sequence
@@ -1757,8 +1808,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr ""
@@ -1833,7 +1886,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1980,36 +2033,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2023,8 +2076,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2066,7 +2119,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2138,7 +2191,7 @@ msgid "Analytic account"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2543,7 +2596,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2564,7 +2617,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2588,7 +2641,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2617,7 +2670,7 @@ msgstr ""
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft refund"
-msgstr ""
+msgstr "Crear una Nota de Credito en Borrador"
#. module: account
#: view:account.partner.reconcile.process:0
@@ -2696,7 +2749,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2793,21 +2846,20 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -2995,7 +3047,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3008,14 +3060,16 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
@@ -3024,8 +3078,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3184,7 +3238,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3277,7 +3331,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3340,7 +3394,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3597,7 +3651,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3612,7 +3666,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3664,7 +3718,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3812,7 +3866,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3875,11 +3929,6 @@ msgstr ""
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -3972,7 +4021,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3981,12 +4030,8 @@ msgid ""
msgstr ""
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
+#: view:account.tax:0
+msgid "Account Tax"
msgstr ""
#. module: account
@@ -4122,6 +4167,11 @@ msgstr ""
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4135,7 +4185,7 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4206,8 +4256,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4237,7 +4287,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4450,7 +4500,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4504,8 +4554,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4568,7 +4618,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4617,10 +4667,9 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
msgstr ""
#. module: account
@@ -4634,7 +4683,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4694,7 +4743,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4784,7 +4833,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4799,7 +4848,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4852,7 +4901,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4876,7 +4925,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4934,7 +4983,7 @@ msgstr ""
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
-msgstr ""
+msgstr "Codigo de Impuesto de Nota de Credito"
#. module: account
#: view:account.invoice:0
@@ -4955,11 +5004,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5089,13 +5143,6 @@ msgstr ""
msgid "Draft invoices are validated. "
msgstr ""
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5129,7 +5176,7 @@ msgid "Tax Application"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5305,7 +5352,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5386,7 +5433,7 @@ msgid "Internal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5458,7 +5505,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5500,12 +5547,6 @@ msgstr ""
msgid "Amount"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5530,17 +5571,6 @@ msgstr ""
msgid "Tax on Children"
msgstr ""
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5586,7 +5616,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5614,7 +5644,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5692,7 +5722,7 @@ msgstr ""
#: selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0
msgid "Customer Refund"
-msgstr "Nota de crédito"
+msgstr "Nota de Credito de cliente"
#. module: account
#: field:account.tax,ref_tax_sign:0
@@ -5715,7 +5745,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Draft Refund "
-msgstr ""
+msgstr "Nota de Credito en Borrador "
#. module: account
#: view:cash.box.in:0
@@ -5789,7 +5819,7 @@ msgstr ""
#. module: account
#: view:account.invoice.report:0
msgid "Customer Invoices And Refunds"
-msgstr ""
+msgstr "Facturas y Notas de Creditos de Clientes"
#. module: account
#: field:account.analytic.line,amount_currency:0
@@ -5838,6 +5868,18 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+"Pulse para crear un asiento.\n"
+"
\n"
+"Un asiento consiste en varios apuntes, cada cual es una transacción de debe "
+"o haber.\n"
+"
\n"
+"OpenERP crea automáticamente un asiento por cada documento contable: "
+"factura, Nota de Credito, pago a proveedor, extractos bancarios, etc. Por "
+"eso, sólo debería necesitar registrar manualmente asientos para operaciones "
+"misceláneas.\n"
+"
\n"
+" "
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -5857,7 +5899,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5887,7 +5929,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
-msgstr ""
+msgstr "Nota de Credito en Borrador"
#. module: account
#: view:account.analytic.chart:0
@@ -5933,7 +5975,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5984,14 +6026,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6017,7 +6059,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr ""
@@ -6031,6 +6073,12 @@ msgstr ""
msgid "March"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6151,7 +6199,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6199,7 +6247,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6328,11 +6376,6 @@ msgstr ""
msgid "Root Account"
msgstr ""
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6345,7 +6388,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6385,6 +6428,14 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+"Pulse para registrar una factura rectificativa de proveedor.\n"
+"
\n"
+"En lugar de crear la Nota de Credito de proveedor manualmente, puede "
+"generarla y conciliarla directamente desde la factura de proveedor "
+"relacionada.\n"
+"
\n"
+" "
#. module: account
#: field:account.tax,type:0
@@ -6517,7 +6568,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6538,7 +6589,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6560,7 +6611,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6586,7 +6637,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6662,12 +6713,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6745,9 +6796,11 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
-msgstr ""
+msgstr "Nota de Credito de Proveedor"
#. module: account
#: field:account.bank.statement,move_line_ids:0
@@ -6888,7 +6941,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -7002,7 +7055,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7042,7 +7095,7 @@ msgstr ""
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create refund and reconcile"
-msgstr ""
+msgstr "Saldar: crea la Nota de Credito y concilia"
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7223,7 +7276,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7299,7 +7352,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7456,11 +7509,8 @@ msgid "For percent enter a ratio between 0-1."
msgstr ""
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
msgstr ""
#. module: account
@@ -7582,7 +7632,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7645,7 +7695,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7662,7 +7712,7 @@ msgstr ""
#. module: account
#: view:account.invoice.report:0
msgid "Customer And Supplier Refunds"
-msgstr ""
+msgstr "Notas de Creditos de Clientes y Proveedores"
#. module: account
#: field:account.financial.report,sign:0
@@ -7696,7 +7746,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7763,7 +7813,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7774,7 +7824,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7813,7 +7863,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7838,7 +7888,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7870,7 +7920,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7911,7 +7961,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr ""
@@ -7927,7 +7977,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr ""
@@ -8045,7 +8095,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8099,6 +8149,7 @@ msgstr ""
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr ""
@@ -8166,7 +8217,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8189,7 +8240,7 @@ msgid "Tax Use In"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8197,7 +8248,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8219,8 +8270,8 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
msgstr ""
#. module: account
@@ -8241,7 +8292,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8320,13 +8371,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8540,12 +8591,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8569,7 +8614,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8670,7 +8715,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8688,7 +8733,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8862,7 +8907,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8910,7 +8955,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8971,7 +9016,7 @@ msgid "Reconciled entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8993,7 +9038,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9027,7 +9072,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9122,7 +9167,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9188,13 +9233,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9207,7 +9252,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9366,8 +9411,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9474,7 +9519,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9568,7 +9613,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9659,7 +9704,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9728,7 +9773,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9740,6 +9785,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9754,7 +9806,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9839,7 +9891,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9926,7 +9978,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10015,12 +10067,6 @@ msgstr ""
msgid "Profit (Loss) to report"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10338,7 +10384,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10407,8 +10453,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr ""
@@ -10463,8 +10511,8 @@ msgid "Receivable accounts"
msgstr ""
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
msgstr ""
#. module: account
@@ -10584,7 +10632,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10665,8 +10713,10 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
-msgstr ""
+msgstr "Nota de credito"
#. module: account
#: model:ir.model,name:account.model_res_partner_bank
@@ -10735,7 +10785,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/es_PY.po b/addons/account/i18n/es_PY.po
index aae3014938f..5b43b3b9734 100644
--- a/addons/account/i18n/es_PY.po
+++ b/addons/account/i18n/es_PY.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+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: 2013-03-28 05:27+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
msgstr "Valor residual"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr "Importar desde factura o pago"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -130,15 +135,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -150,7 +155,7 @@ msgid "Warning!"
msgstr "¡Cuidado!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -598,11 +603,13 @@ msgid "The accountant confirms the statement."
msgstr "El contable confirma el extracto."
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Todos"
#. module: account
#: field:account.config.settings,decimal_precision:0
@@ -663,24 +670,36 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Informe de las ventas por tipo de cuenta"
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "VENTA"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -713,6 +732,13 @@ msgstr "Período asientos de apertura"
msgid "Journal Period"
msgstr "Periodo diario"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -771,7 +797,7 @@ msgid "Are you sure you want to create entries?"
msgstr "¿Está seguro que desea crear los asientos?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -845,7 +871,7 @@ msgid "Type"
msgstr "Tipo"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -868,7 +894,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -919,6 +945,13 @@ msgstr ""
msgid "September"
msgstr "Setiembre"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -940,7 +973,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1024,7 +1057,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1098,10 +1131,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1226,7 +1259,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Banco"
@@ -1246,11 +1279,6 @@ msgstr ""
msgid "Confirm statement"
msgstr "Confirmar extracto"
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Cuenta de impuestos"
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1275,13 +1303,6 @@ msgstr "Centralización del haber"
msgid "Tax Code Templates"
msgstr "Plantillas códigos de impuestos"
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1546,7 +1567,7 @@ msgid "With balance is not equal to 0"
msgstr "Con saldo distinto a 0"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1644,6 +1665,14 @@ msgstr "Una tabla temporal utilizada para la vista de tablero"
msgid "Supplier Refunds"
msgstr "Facturas rectificativas (abono) de proveedor"
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Fecha de Factura"
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1681,6 +1710,11 @@ msgstr "Plantilla para posición fiscal"
msgid "Recurring"
msgstr "Recurrente"
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1769,8 +1803,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Factura"
@@ -1845,7 +1881,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1994,36 +2030,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2037,8 +2073,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2080,7 +2116,7 @@ msgid "period close"
msgstr "cierre periodo"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2152,7 +2188,7 @@ msgid "Analytic account"
msgstr "Cuenta analítica"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Compruebe que se ha definido una cuenta en el diario."
@@ -2566,7 +2602,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2587,7 +2623,7 @@ msgid "Main Sequence"
msgstr "Secuencia principal"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2611,7 +2647,7 @@ msgid "Fiscal Positions"
msgstr "Posiciones fiscales"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2721,7 +2757,7 @@ msgid "Account Model Entries"
msgstr "Contabilidad. Líneas de modelo"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "COMPRA"
@@ -2823,21 +2859,20 @@ msgid "Accounts"
msgstr "Cuentas"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "¡Error de configuración!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -3032,7 +3067,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3045,14 +3080,16 @@ msgid "Sales by Account"
msgstr "Ventas por cuenta"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
@@ -3061,8 +3098,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3230,7 +3267,7 @@ msgid "Fiscal Position"
msgstr "Posición fiscal"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3329,7 +3366,7 @@ msgstr ""
"transacciones de entrada siempre utilizan la tasa \"En fecha\"."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3392,7 +3429,7 @@ msgid "View"
msgstr "Vista"
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3664,7 +3701,7 @@ msgstr ""
"mismas referencias que el extracto en sí"
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3679,7 +3716,7 @@ msgid "Starting Balance"
msgstr "Saldo inicial"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr "¡No se ha definido empresa!"
@@ -3733,7 +3770,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3883,7 +3920,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3946,11 +3983,6 @@ msgstr "Detalle"
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "IVA"
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -4045,7 +4077,7 @@ msgid "Chart of Accounts Template"
msgstr "Plantilla del plan contable"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4057,13 +4089,9 @@ msgstr ""
"¡Por favor, defina la empresa en él!"
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Todos"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Cuenta de impuestos"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4204,6 +4232,11 @@ msgstr "Factor multiplicación del Impuesto"
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4217,7 +4250,7 @@ msgid "Name"
msgstr "Nombre"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4288,8 +4321,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4319,7 +4352,7 @@ msgid "Consolidated Children"
msgstr "Hijos consolidados"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4537,7 +4570,7 @@ msgid "Cancel the Selected Invoices"
msgstr "Cancelar las facturas seleccionadas"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4594,8 +4627,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4658,7 +4691,7 @@ msgid "Account Base Code"
msgstr "Código base cuenta"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4707,11 +4740,10 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
-msgstr ""
+msgid "End of Fiscal Year Entry"
+msgstr "Asiento fin de ejercicio fiscal"
#. module: account
#: selection:account.move.line,state:0
@@ -4724,7 +4756,7 @@ msgid "Statement from invoice or payment"
msgstr "Extracto desde factura o pago"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4784,7 +4816,7 @@ msgid "Bank statements are entered in the system."
msgstr "Han sido introducidos los extractos bancarios en el sistema."
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Desfase conciliación"
@@ -4874,7 +4906,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4889,7 +4921,7 @@ msgid "Based On"
msgstr "Basado en"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "ACOMPRA"
@@ -4942,7 +4974,7 @@ msgid "Cancelled"
msgstr "Cancelado"
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4966,7 +4998,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5045,11 +5077,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5179,13 +5216,6 @@ msgstr "El extracto bancario utilizado para la conciliación bancaria"
msgid "Draft invoices are validated. "
msgstr "Facturas borrador son validadas. "
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5219,7 +5249,7 @@ msgid "Tax Application"
msgstr "Aplicación impuesto"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5397,7 +5427,7 @@ msgid "Target Moves"
msgstr "Movimientos destino"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5478,7 +5508,7 @@ msgid "Internal Name"
msgstr "Nombre interno"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5550,7 +5580,7 @@ msgid "Compute Code (if type=code)"
msgstr "Código para calcular (si tipo=código)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5592,12 +5622,6 @@ msgstr "Conciliación automática"
msgid "Amount"
msgstr "Importe"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Asiento fin de ejercicio fiscal"
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5622,17 +5646,6 @@ msgstr ""
msgid "Tax on Children"
msgstr "Impuesto en hijos"
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5681,7 +5694,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5712,7 +5725,7 @@ msgid "Amount Computation"
msgstr "Calculo importe"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5958,7 +5971,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6036,7 +6049,7 @@ msgid "Fixed Amount"
msgstr "Importe fijo"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6087,14 +6100,14 @@ msgid "Child Accounts"
msgstr "Cuentas hijas"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Cancelar Dividas"
@@ -6120,7 +6133,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr "Proveedor"
@@ -6134,6 +6147,12 @@ msgstr "Proveedor"
msgid "March"
msgstr "Marzo"
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6259,7 +6278,7 @@ msgid "Filter by"
msgstr "Filtrar por"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6307,7 +6326,7 @@ msgid "Number of Days"
msgstr "Número de Días"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6438,11 +6457,6 @@ msgstr ""
msgid "Root Account"
msgstr "Cuenta principal"
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Fecha última conciliación"
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6455,7 +6469,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6628,7 +6642,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6649,7 +6663,7 @@ msgid "The related account currency if not equal to the company one."
msgstr "La moneda contable relacionada si no es igual a la de la compañía."
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6671,7 +6685,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6697,7 +6711,7 @@ msgid "Power"
msgstr "Fuerza"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6778,12 +6792,12 @@ msgstr ""
"varios impuesto hijos. En este caso, el orden de evaluación es importante."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6869,7 +6883,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Reembolso del Proveedor:"
@@ -7014,7 +7030,7 @@ msgstr "Estadísticas asientos analíticos"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Asientos: "
@@ -7132,7 +7148,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "¡Error!"
@@ -7360,7 +7376,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7443,7 +7459,7 @@ msgid "Done"
msgstr "Hecho"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7607,12 +7623,9 @@ msgid "For percent enter a ratio between 0-1."
msgstr ""
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Fecha de Factura"
+msgid "Accounting Period"
+msgstr ""
#. module: account
#: view:account.invoice.report:0
@@ -7739,7 +7752,7 @@ msgstr "Informe"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7805,7 +7818,7 @@ msgid "Use model"
msgstr "Usar modelo"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7856,7 +7869,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7925,7 +7938,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Diario de ventas"
@@ -7936,7 +7949,7 @@ msgid "Invoice Tax"
msgstr "Impuesto de factura"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "¡Ningún trozo de número!"
@@ -7975,7 +7988,7 @@ msgid "Sales Properties"
msgstr "Propiedades de venta"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8000,7 +8013,7 @@ msgstr "Hasta"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -8032,7 +8045,7 @@ msgid "May"
msgstr "Mayo"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -8073,7 +8086,7 @@ msgstr "Asentar apuntes"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr "Cliente"
@@ -8089,7 +8102,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Dinero en efectivo"
@@ -8210,7 +8223,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8267,6 +8280,7 @@ msgstr "Fijo"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "¡Atención!"
@@ -8334,7 +8348,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Seleccione una moneda a aplicar en la factura."
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr "¡No hay líneas de factura!"
@@ -8359,7 +8373,7 @@ msgid "Tax Use In"
msgstr "Impuesto usado en"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8367,7 +8381,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Las líneas de los asientos contables no están en estado válido."
@@ -8389,9 +8403,9 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Balance analítico invertido -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Plazo de pago de la empresa"
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
@@ -8411,7 +8425,7 @@ msgid "Associated Partner"
msgstr "Empresa asociada"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr "¡Primero debe seleccionar una empresa!"
@@ -8492,13 +8506,13 @@ msgstr ""
"de calcular los siguientes impuestos."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Diario de abono de compras"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8714,12 +8728,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr "Importación automática del extracto bancario"
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8743,7 +8751,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8844,7 +8852,7 @@ msgid "The partner account used for this invoice."
msgstr "La cuenta de la empresa utilizada para esta factura."
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8862,7 +8870,7 @@ msgid "Payment Term Line"
msgstr "Línea de plazo de pago"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Diario de compras"
@@ -9038,7 +9046,7 @@ msgid "Journal Name"
msgstr "Nombre del diario"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "¡El asiento \"%s\" no es válido!"
@@ -9090,7 +9098,7 @@ msgstr ""
"multi-divisa."
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9154,7 +9162,7 @@ msgid "Reconciled entries"
msgstr "Asientos conciliados"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -9176,7 +9184,7 @@ msgid "Print Account Partner Balance"
msgstr "Imprimir balance contable de empresa"
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9210,7 +9218,7 @@ msgstr "desconocido"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Diario asientos de apertura"
@@ -9307,7 +9315,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Diario de abono de ventas"
@@ -9373,13 +9381,13 @@ msgid "Purchase Tax(%)"
msgstr "Impuesto compra (%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr "Cree algunas líneas de factura"
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9392,7 +9400,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "AVENTA"
@@ -9554,8 +9562,8 @@ msgid "Receivable Account"
msgstr "Cuenta por cobrar"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9662,7 +9670,7 @@ msgid "Move"
msgstr "Asiento"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9759,7 +9767,7 @@ msgid "Balance :"
msgstr "Saldo :"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9850,7 +9858,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9919,7 +9927,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9931,6 +9939,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr "Facturas borrador"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9945,7 +9960,7 @@ msgid "Unreconciled"
msgstr "No conciliado"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr "¡Total erróneo!"
@@ -10039,7 +10054,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10128,7 +10143,7 @@ msgid "Journal Entry Model"
msgstr "Modelo de asiento"
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10217,12 +10232,6 @@ msgstr "Abril"
msgid "Profit (Loss) to report"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10546,7 +10555,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10615,8 +10624,10 @@ msgstr "Contabilidad. Posición fiscal"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Factura de Proveedor"
@@ -10671,9 +10682,9 @@ msgid "Receivable accounts"
msgstr "Cuentas por cobrar"
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Plazo de pago de la empresa"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Balance analítico invertido -"
#. module: account
#: field:temp.range,name:0
@@ -10794,7 +10805,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10876,6 +10887,8 @@ msgstr "Buscar factura"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr "Factura de Credito"
@@ -10947,7 +10960,7 @@ msgid "Manual Invoice Taxes"
msgstr "Impuestos factura manual"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -11112,6 +11125,12 @@ msgstr ""
"El importe residual de un apunte a cobrar o a pagar expresado en su moneda "
"(puede ser diferente de la moneda de la compañía)."
+#~ msgid "VAT :"
+#~ msgstr "IVA"
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Fecha última conciliación"
+
#~ msgid "Current"
#~ msgstr "Actual"
diff --git a/addons/account/i18n/es_UY.po b/addons/account/i18n/es_UY.po
index 92dd1ef5f5b..95c9b5dd777 100644
--- a/addons/account/i18n/es_UY.po
+++ b/addons/account/i18n/es_UY.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Spanish (Uruguay) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:27+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -37,6 +37,11 @@ msgstr ""
"Determina el órden de visualización en el informe 'Contabilidad\\informes\\ "
"informes genéricos\\ impuestos \\ informes de impuestos'"
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -60,7 +65,7 @@ msgid "Residual"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "El asiento \"%s\" no es válido"
@@ -76,9 +81,9 @@ msgid "Import from invoice or payment"
msgstr "Importar desde factura o pago"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -132,15 +137,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -152,7 +157,7 @@ msgid "Warning!"
msgstr "¡Cuidado!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Diario varios"
@@ -606,10 +611,12 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
msgstr ""
#. module: account
@@ -671,24 +678,36 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -721,6 +740,13 @@ msgstr ""
msgid "Journal Period"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -779,7 +805,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -853,7 +879,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -876,7 +902,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Facturas y reembolsos de proveedor"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -927,6 +953,13 @@ msgstr ""
msgid "September"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -948,7 +981,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1032,7 +1065,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1103,10 +1136,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1229,7 +1262,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1249,11 +1282,6 @@ msgstr ""
msgid "Confirm statement"
msgstr ""
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1278,13 +1306,6 @@ msgstr ""
msgid "Tax Code Templates"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1549,7 +1570,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1647,6 +1668,14 @@ msgstr ""
msgid "Supplier Refunds"
msgstr "Nota de Crédito de proveedor"
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1684,6 +1713,11 @@ msgstr ""
msgid "Recurring"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1772,8 +1806,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr ""
@@ -1848,7 +1884,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1995,36 +2031,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2038,8 +2074,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2081,7 +2117,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2153,7 +2189,7 @@ msgid "Analytic account"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2558,7 +2594,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2579,7 +2615,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2603,7 +2639,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2711,7 +2747,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2808,21 +2844,20 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -3010,7 +3045,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3023,14 +3058,16 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
@@ -3039,8 +3076,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3199,7 +3236,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3298,7 +3335,7 @@ msgstr ""
"transacciones de entrada siempre utilizan la tasa \"En fecha\"."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3361,7 +3398,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3618,7 +3655,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3633,7 +3670,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3685,7 +3722,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3833,7 +3870,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3896,11 +3933,6 @@ msgstr ""
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -3993,7 +4025,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4002,12 +4034,8 @@ msgid ""
msgstr ""
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
+#: view:account.tax:0
+msgid "Account Tax"
msgstr ""
#. module: account
@@ -4143,6 +4171,11 @@ msgstr ""
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4156,7 +4189,7 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4227,8 +4260,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4258,7 +4291,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4471,7 +4504,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4525,8 +4558,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4589,7 +4622,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4638,10 +4671,9 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
msgstr ""
#. module: account
@@ -4655,7 +4687,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4715,7 +4747,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4805,7 +4837,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4820,7 +4852,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4873,7 +4905,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4897,7 +4929,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4976,11 +5008,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5113,13 +5150,6 @@ msgstr ""
msgid "Draft invoices are validated. "
msgstr ""
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5153,7 +5183,7 @@ msgid "Tax Application"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5329,7 +5359,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5410,7 +5440,7 @@ msgid "Internal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5482,7 +5512,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5524,12 +5554,6 @@ msgstr ""
msgid "Amount"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5554,17 +5578,6 @@ msgstr ""
msgid "Tax on Children"
msgstr ""
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5610,7 +5623,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5638,7 +5651,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5881,7 +5894,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5957,7 +5970,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6008,14 +6021,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6041,7 +6054,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr ""
@@ -6055,6 +6068,12 @@ msgstr ""
msgid "March"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6175,7 +6194,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6223,7 +6242,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6352,11 +6371,6 @@ msgstr ""
msgid "Root Account"
msgstr ""
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6369,7 +6383,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6541,7 +6555,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6562,7 +6576,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6584,7 +6598,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6610,7 +6624,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6686,12 +6700,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6769,7 +6783,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Nota de Crédito de proveedor"
@@ -6912,7 +6928,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -7026,7 +7042,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7247,7 +7263,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7323,7 +7339,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7480,11 +7496,8 @@ msgid "For percent enter a ratio between 0-1."
msgstr ""
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
msgstr ""
#. module: account
@@ -7606,7 +7619,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7669,7 +7682,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7720,7 +7733,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7787,7 +7800,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7798,7 +7811,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7837,7 +7850,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7862,7 +7875,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7894,7 +7907,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7935,7 +7948,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr ""
@@ -7951,7 +7964,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr ""
@@ -8069,7 +8082,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8123,6 +8136,7 @@ msgstr ""
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr ""
@@ -8190,7 +8204,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8213,7 +8227,7 @@ msgid "Tax Use In"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8221,7 +8235,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8243,8 +8257,8 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
msgstr ""
#. module: account
@@ -8265,7 +8279,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8344,13 +8358,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Diario de reembolso de compras"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8564,12 +8578,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8593,7 +8601,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8694,7 +8702,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8712,7 +8720,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8886,7 +8894,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8934,7 +8942,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8995,7 +9003,7 @@ msgid "Reconciled entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -9017,7 +9025,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9051,7 +9059,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9146,7 +9154,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Diario de reembolso de ventas"
@@ -9212,13 +9220,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9231,7 +9239,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9390,8 +9398,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9498,7 +9506,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9592,7 +9600,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9683,7 +9691,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9752,7 +9760,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9764,6 +9772,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9778,7 +9793,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9863,7 +9878,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9950,7 +9965,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10039,12 +10054,6 @@ msgstr ""
msgid "Profit (Loss) to report"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10362,7 +10371,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10431,8 +10440,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr ""
@@ -10487,8 +10498,8 @@ msgid "Receivable accounts"
msgstr ""
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
msgstr ""
#. module: account
@@ -10608,7 +10619,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10689,6 +10700,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr "Nota de Crédito"
@@ -10759,7 +10772,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/es_VE.po b/addons/account/i18n/es_VE.po
index 1f52a1aef45..7accef44b61 100644
--- a/addons/account/i18n/es_VE.po
+++ b/addons/account/i18n/es_VE.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Spanish (Venezuela) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:26+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
msgstr "Pendiente"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr "Importar desde factura o pago"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -128,15 +133,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -148,7 +153,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -591,10 +596,12 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
msgstr ""
#. module: account
@@ -656,24 +663,36 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -706,6 +725,13 @@ msgstr ""
msgid "Journal Period"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -764,7 +790,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -838,7 +864,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -861,7 +887,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -912,6 +938,13 @@ msgstr ""
msgid "September"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -933,7 +966,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1017,7 +1050,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1088,10 +1121,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1214,7 +1247,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1234,11 +1267,6 @@ msgstr ""
msgid "Confirm statement"
msgstr ""
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1263,13 +1291,6 @@ msgstr ""
msgid "Tax Code Templates"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1534,7 +1555,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1632,6 +1653,14 @@ msgstr ""
msgid "Supplier Refunds"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1669,6 +1698,11 @@ msgstr ""
msgid "Recurring"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1757,8 +1791,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr ""
@@ -1833,7 +1869,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1980,36 +2016,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2023,8 +2059,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2066,7 +2102,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2138,7 +2174,7 @@ msgid "Analytic account"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2543,7 +2579,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2564,7 +2600,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2588,7 +2624,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2696,7 +2732,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2793,21 +2829,20 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -2995,7 +3030,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3008,14 +3043,16 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
@@ -3024,8 +3061,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3184,7 +3221,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3277,7 +3314,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3340,7 +3377,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3597,7 +3634,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3612,7 +3649,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3664,7 +3701,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3812,7 +3849,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3875,11 +3912,6 @@ msgstr ""
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "RIF"
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -3972,7 +4004,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3981,12 +4013,8 @@ msgid ""
msgstr ""
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
+#: view:account.tax:0
+msgid "Account Tax"
msgstr ""
#. module: account
@@ -4122,6 +4150,11 @@ msgstr ""
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4135,7 +4168,7 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4206,8 +4239,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4237,7 +4270,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4450,7 +4483,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4504,8 +4537,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4568,7 +4601,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4617,10 +4650,9 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
msgstr ""
#. module: account
@@ -4634,7 +4666,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4694,7 +4726,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4784,7 +4816,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4799,7 +4831,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4852,7 +4884,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4876,7 +4908,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4955,11 +4987,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5089,13 +5126,6 @@ msgstr ""
msgid "Draft invoices are validated. "
msgstr ""
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5129,7 +5159,7 @@ msgid "Tax Application"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5305,7 +5335,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5386,7 +5416,7 @@ msgid "Internal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5458,7 +5488,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5500,12 +5530,6 @@ msgstr ""
msgid "Amount"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5530,17 +5554,6 @@ msgstr ""
msgid "Tax on Children"
msgstr ""
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5586,7 +5599,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5614,7 +5627,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5857,7 +5870,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5933,7 +5946,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5984,14 +5997,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6017,7 +6030,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr ""
@@ -6031,6 +6044,12 @@ msgstr ""
msgid "March"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6151,7 +6170,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6199,7 +6218,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6328,11 +6347,6 @@ msgstr ""
msgid "Root Account"
msgstr ""
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6345,7 +6359,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6517,7 +6531,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6538,7 +6552,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6560,7 +6574,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6586,7 +6600,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6662,12 +6676,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6745,7 +6759,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr ""
@@ -6888,7 +6904,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -7002,7 +7018,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7223,7 +7239,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7299,7 +7315,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7456,11 +7472,8 @@ msgid "For percent enter a ratio between 0-1."
msgstr ""
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
msgstr ""
#. module: account
@@ -7582,7 +7595,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7645,7 +7658,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7696,7 +7709,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7763,7 +7776,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7774,7 +7787,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7813,7 +7826,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7838,7 +7851,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7870,7 +7883,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7911,7 +7924,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr ""
@@ -7927,7 +7940,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr ""
@@ -8045,7 +8058,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8099,6 +8112,7 @@ msgstr ""
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr ""
@@ -8166,7 +8180,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8189,7 +8203,7 @@ msgid "Tax Use In"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8197,7 +8211,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8219,8 +8233,8 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
msgstr ""
#. module: account
@@ -8241,7 +8255,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8320,13 +8334,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8540,12 +8554,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8569,7 +8577,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8670,7 +8678,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8688,7 +8696,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8862,7 +8870,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8910,7 +8918,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8971,7 +8979,7 @@ msgid "Reconciled entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8993,7 +9001,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9027,7 +9035,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9122,7 +9130,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9188,13 +9196,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9207,7 +9215,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9366,8 +9374,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9474,7 +9482,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9568,7 +9576,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9659,7 +9667,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9728,7 +9736,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9740,6 +9748,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9754,7 +9769,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9839,7 +9854,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9926,7 +9941,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10015,12 +10030,6 @@ msgstr ""
msgid "Profit (Loss) to report"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10338,7 +10347,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10407,8 +10416,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr ""
@@ -10463,8 +10474,8 @@ msgid "Receivable accounts"
msgstr ""
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
msgstr ""
#. module: account
@@ -10584,7 +10595,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10665,6 +10676,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr ""
@@ -10735,7 +10748,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -10895,3 +10908,6 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
+
+#~ msgid "VAT :"
+#~ msgstr "RIF"
diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po
index 623a0753d79..d684a0848f7 100644
--- a/addons/account/i18n/et.po
+++ b/addons/account/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-04-28 09:09+0000\n"
"Last-Translator: Illimar Saatväli \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: 2013-04-29 06:04+0000\n"
-"X-Generator: Launchpad (build 16580)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:02+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
msgstr "Jääk"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr "Impordi arvetest või maksetest"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr "Vigane konto!"
@@ -130,15 +135,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -150,7 +155,7 @@ msgid "Warning!"
msgstr "Hoiatus!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -593,11 +598,13 @@ msgid "The accountant confirms the statement."
msgstr "Raamatupidaja kinnitab selle avalduse"
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Kõik"
#. module: account
#: field:account.config.settings,decimal_precision:0
@@ -658,24 +665,36 @@ msgid "Profit Account"
msgstr "Kasumi konto"
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -708,6 +727,13 @@ msgstr "Avatud sissekanete periood"
msgid "Journal Period"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -766,7 +792,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Kas olete kindel, et soovite kirjed luua?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -840,7 +866,7 @@ msgid "Type"
msgstr "Tüüp"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -863,7 +889,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -914,6 +940,13 @@ msgstr "Konto kood ja nimi"
msgid "September"
msgstr "September"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -935,7 +968,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1019,7 +1052,7 @@ msgid "Liability"
msgstr "Kohustus"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1090,10 +1123,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1216,7 +1249,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Pank"
@@ -1236,11 +1269,6 @@ msgstr ""
msgid "Confirm statement"
msgstr "Kinnita avaldus"
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Konto maks"
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1265,13 +1293,6 @@ msgstr ""
msgid "Tax Code Templates"
msgstr "Maksukoodide mallid"
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1536,7 +1557,7 @@ msgid "With balance is not equal to 0"
msgstr "Bilanss pole 0"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1634,6 +1655,14 @@ msgstr ""
msgid "Supplier Refunds"
msgstr "Tarnija hüvitised"
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Arve kuupäev"
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1671,6 +1700,11 @@ msgstr "Mall finantspositsioonile"
msgid "Recurring"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1759,8 +1793,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Arve"
@@ -1835,7 +1871,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1984,36 +2020,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2027,8 +2063,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2070,7 +2106,7 @@ msgid "period close"
msgstr "Periood suletud"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2142,7 +2178,7 @@ msgid "Analytic account"
msgstr "Analüütiline konto"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2547,7 +2583,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2568,7 +2604,7 @@ msgid "Main Sequence"
msgstr "Peajärjestus"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2592,7 +2628,7 @@ msgid "Fiscal Positions"
msgstr "Finantspositsioonid"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2700,7 +2736,7 @@ msgid "Account Model Entries"
msgstr "Konto mudeli kirjed"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2797,21 +2833,20 @@ msgid "Accounts"
msgstr "Kontod"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -2999,7 +3034,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3012,14 +3047,16 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
@@ -3028,8 +3065,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3188,7 +3225,7 @@ msgid "Fiscal Position"
msgstr "Finantspositsioon"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3281,7 +3318,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3344,7 +3381,7 @@ msgid "View"
msgstr "Vaade"
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3601,7 +3638,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3616,7 +3653,7 @@ msgid "Starting Balance"
msgstr "Algbilanss"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr "Partner ei ole määratud !"
@@ -3668,7 +3705,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3816,7 +3853,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3879,11 +3916,6 @@ msgstr "Detail"
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "KM :"
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -3976,7 +4008,7 @@ msgid "Chart of Accounts Template"
msgstr "Kontoplaani mall"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3985,13 +4017,9 @@ msgid ""
msgstr ""
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Kõik"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Konto maks"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4126,6 +4154,11 @@ msgstr ""
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4139,7 +4172,7 @@ msgid "Name"
msgstr "Nimi"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4210,8 +4243,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4241,7 +4274,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4454,7 +4487,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4508,8 +4541,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4572,7 +4605,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4621,10 +4654,9 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
msgstr ""
#. module: account
@@ -4638,7 +4670,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4698,7 +4730,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4788,7 +4820,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4803,7 +4835,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4856,7 +4888,7 @@ msgid "Cancelled"
msgstr "Tühistatud"
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4880,7 +4912,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4959,11 +4991,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5093,13 +5130,6 @@ msgstr ""
msgid "Draft invoices are validated. "
msgstr ""
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5133,7 +5163,7 @@ msgid "Tax Application"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5310,7 +5340,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5391,7 +5421,7 @@ msgid "Internal Name"
msgstr "Sisemine nimi"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5463,7 +5493,7 @@ msgid "Compute Code (if type=code)"
msgstr "Arvuta kood (kui tüüp=kood)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5505,12 +5535,6 @@ msgstr ""
msgid "Amount"
msgstr "Kogus"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5535,17 +5559,6 @@ msgstr ""
msgid "Tax on Children"
msgstr "Maks alamliikidele"
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5591,7 +5604,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5619,7 +5632,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5862,7 +5875,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5938,7 +5951,7 @@ msgid "Fixed Amount"
msgstr "Kindel summa"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5989,14 +6002,14 @@ msgid "Child Accounts"
msgstr "Alamkontod"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Mahakandmine"
@@ -6022,7 +6035,7 @@ msgstr "Tulu"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr "Tarnija"
@@ -6036,6 +6049,12 @@ msgstr "Tarnija"
msgid "March"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6156,7 +6175,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6204,7 +6223,7 @@ msgid "Number of Days"
msgstr "Päevade arv"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6333,11 +6352,6 @@ msgstr ""
msgid "Root Account"
msgstr "Root konto"
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6350,7 +6364,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6522,7 +6536,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6543,7 +6557,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr "Kohandatud"
@@ -6565,7 +6579,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6591,7 +6605,7 @@ msgid "Power"
msgstr "Aste"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6667,12 +6681,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6750,7 +6764,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Tarnija hüvitis"
@@ -6893,7 +6909,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -7007,7 +7023,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7228,7 +7244,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7304,7 +7320,7 @@ msgid "Done"
msgstr "Valmis"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7461,12 +7477,9 @@ msgid "For percent enter a ratio between 0-1."
msgstr ""
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Arve kuupäev"
+msgid "Accounting Period"
+msgstr ""
#. module: account
#: view:account.invoice.report:0
@@ -7587,7 +7600,7 @@ msgstr "Aruandlus"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7650,7 +7663,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7701,7 +7714,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7768,7 +7781,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Müügipäevik"
@@ -7779,7 +7792,7 @@ msgid "Invoice Tax"
msgstr "Arve Maks"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7818,7 +7831,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7843,7 +7856,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7875,7 +7888,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7916,7 +7929,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr "Klient"
@@ -7932,7 +7945,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Kassa"
@@ -8053,7 +8066,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8107,6 +8120,7 @@ msgstr "Fikseeritud"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Ettevaatust !"
@@ -8174,7 +8188,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8197,7 +8211,7 @@ msgid "Tax Use In"
msgstr "Maksu kasutusala"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8205,7 +8219,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Konto kirjete read ei ole õiges olekus."
@@ -8227,9 +8241,9 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr ""
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Partneri maksetingimus"
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
@@ -8249,7 +8263,7 @@ msgid "Associated Partner"
msgstr "Seotud partner"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr "Sa pead esmalt valima partneri !"
@@ -8328,13 +8342,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8548,12 +8562,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8577,7 +8585,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8678,7 +8686,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8696,7 +8704,7 @@ msgid "Payment Term Line"
msgstr "Maksetingimuste Rida"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Ostupäevik"
@@ -8870,7 +8878,7 @@ msgid "Journal Name"
msgstr "Päeviku nimi"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8918,7 +8926,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8979,7 +8987,7 @@ msgid "Reconciled entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -9001,7 +9009,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9035,7 +9043,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9130,7 +9138,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9196,13 +9204,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9215,7 +9223,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9374,8 +9382,8 @@ msgid "Receivable Account"
msgstr "Nõuete konto"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9482,7 +9490,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9576,7 +9584,7 @@ msgid "Balance :"
msgstr "Bilanss :"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9667,7 +9675,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9736,7 +9744,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9748,6 +9756,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr "Mustandarved"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9762,7 +9777,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9847,7 +9862,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9934,7 +9949,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10023,12 +10038,6 @@ msgstr ""
msgid "Profit (Loss) to report"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10346,7 +10355,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10415,8 +10424,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Ostuarve"
@@ -10471,9 +10482,9 @@ msgid "Receivable accounts"
msgstr "Laekumiskontod"
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Partneri maksetingimus"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr ""
#. module: account
#: field:temp.range,name:0
@@ -10592,7 +10603,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10673,6 +10684,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr "Hüvitis"
@@ -10743,7 +10756,7 @@ msgid "Manual Invoice Taxes"
msgstr "Käsitsi Arve Maksud"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -10903,3 +10916,6 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
+
+#~ msgid "VAT :"
+#~ msgstr "KM :"
diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po
index c414c23dfee..9b51bef72a9 100644
--- a/addons/account/i18n/eu.po
+++ b/addons/account/i18n/eu.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Basque \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:21+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:02+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -128,15 +133,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -148,7 +153,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -591,10 +596,12 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
msgstr ""
#. module: account
@@ -656,24 +663,36 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -706,6 +725,13 @@ msgstr ""
msgid "Journal Period"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -764,7 +790,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -838,7 +864,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -861,7 +887,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -912,6 +938,13 @@ msgstr ""
msgid "September"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -933,7 +966,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1017,7 +1050,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1088,10 +1121,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1214,7 +1247,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1234,11 +1267,6 @@ msgstr ""
msgid "Confirm statement"
msgstr ""
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1263,13 +1291,6 @@ msgstr ""
msgid "Tax Code Templates"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1534,7 +1555,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1632,6 +1653,14 @@ msgstr ""
msgid "Supplier Refunds"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1669,6 +1698,11 @@ msgstr ""
msgid "Recurring"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1757,8 +1791,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr ""
@@ -1833,7 +1869,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1980,36 +2016,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2023,8 +2059,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2066,7 +2102,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2138,7 +2174,7 @@ msgid "Analytic account"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2543,7 +2579,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2564,7 +2600,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2588,7 +2624,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2696,7 +2732,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2793,21 +2829,20 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -2995,7 +3030,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3008,14 +3043,16 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
@@ -3024,8 +3061,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3184,7 +3221,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3277,7 +3314,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3340,7 +3377,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3597,7 +3634,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3612,7 +3649,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3664,7 +3701,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3812,7 +3849,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3875,11 +3912,6 @@ msgstr ""
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -3972,7 +4004,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3981,12 +4013,8 @@ msgid ""
msgstr ""
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
+#: view:account.tax:0
+msgid "Account Tax"
msgstr ""
#. module: account
@@ -4122,6 +4150,11 @@ msgstr ""
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4135,7 +4168,7 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4206,8 +4239,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4237,7 +4270,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4450,7 +4483,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4504,8 +4537,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4568,7 +4601,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4617,10 +4650,9 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
msgstr ""
#. module: account
@@ -4634,7 +4666,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4694,7 +4726,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4784,7 +4816,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4799,7 +4831,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4852,7 +4884,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4876,7 +4908,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4955,11 +4987,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5089,13 +5126,6 @@ msgstr ""
msgid "Draft invoices are validated. "
msgstr ""
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5129,7 +5159,7 @@ msgid "Tax Application"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5305,7 +5335,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5386,7 +5416,7 @@ msgid "Internal Name"
msgstr "Barne Izena"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5458,7 +5488,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5500,12 +5530,6 @@ msgstr ""
msgid "Amount"
msgstr "Kopurua"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5530,17 +5554,6 @@ msgstr ""
msgid "Tax on Children"
msgstr ""
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5586,7 +5599,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5614,7 +5627,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5857,7 +5870,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5933,7 +5946,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5984,14 +5997,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6017,7 +6030,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr ""
@@ -6031,6 +6044,12 @@ msgstr ""
msgid "March"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6151,7 +6170,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6199,7 +6218,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6328,11 +6347,6 @@ msgstr ""
msgid "Root Account"
msgstr ""
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6345,7 +6359,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6517,7 +6531,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6538,7 +6552,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6560,7 +6574,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6586,7 +6600,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6662,12 +6676,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6745,7 +6759,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr ""
@@ -6888,7 +6904,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -7002,7 +7018,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7223,7 +7239,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7299,7 +7315,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7456,11 +7472,8 @@ msgid "For percent enter a ratio between 0-1."
msgstr ""
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
msgstr ""
#. module: account
@@ -7582,7 +7595,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7645,7 +7658,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7696,7 +7709,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7763,7 +7776,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7774,7 +7787,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7813,7 +7826,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7838,7 +7851,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7870,7 +7883,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7911,7 +7924,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr ""
@@ -7927,7 +7940,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr ""
@@ -8045,7 +8058,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8099,6 +8112,7 @@ msgstr ""
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr ""
@@ -8166,7 +8180,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8189,7 +8203,7 @@ msgid "Tax Use In"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8197,7 +8211,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8219,8 +8233,8 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
msgstr ""
#. module: account
@@ -8241,7 +8255,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8320,13 +8334,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8540,12 +8554,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8569,7 +8577,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8670,7 +8678,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8688,7 +8696,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8862,7 +8870,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8910,7 +8918,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8971,7 +8979,7 @@ msgid "Reconciled entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8993,7 +9001,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9027,7 +9035,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9122,7 +9130,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9188,13 +9196,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9207,7 +9215,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9366,8 +9374,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9474,7 +9482,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9568,7 +9576,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9659,7 +9667,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9728,7 +9736,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9740,6 +9748,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9754,7 +9769,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9839,7 +9854,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9926,7 +9941,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10015,12 +10030,6 @@ msgstr ""
msgid "Profit (Loss) to report"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10338,7 +10347,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10407,8 +10416,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr ""
@@ -10463,8 +10474,8 @@ msgid "Receivable accounts"
msgstr ""
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
msgstr ""
#. module: account
@@ -10584,7 +10595,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10665,6 +10676,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr ""
@@ -10735,7 +10748,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po
index 83b85d602b8..4c44f4fe386 100644
--- a/addons/account/i18n/fa.po
+++ b/addons/account/i18n/fa.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+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: 2013-03-28 05:24+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
msgstr "باقيمانده"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -128,15 +133,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -148,7 +153,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -591,10 +596,12 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
msgstr ""
#. module: account
@@ -656,24 +663,36 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -706,6 +725,13 @@ msgstr ""
msgid "Journal Period"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -764,7 +790,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -838,7 +864,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -861,7 +887,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -912,6 +938,13 @@ msgstr ""
msgid "September"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -933,7 +966,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1017,7 +1050,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1088,10 +1121,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1214,7 +1247,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1234,11 +1267,6 @@ msgstr ""
msgid "Confirm statement"
msgstr ""
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1263,13 +1291,6 @@ msgstr ""
msgid "Tax Code Templates"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1534,7 +1555,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1632,6 +1653,14 @@ msgstr ""
msgid "Supplier Refunds"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1669,6 +1698,11 @@ msgstr ""
msgid "Recurring"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1757,8 +1791,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr ""
@@ -1833,7 +1869,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1980,36 +2016,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2023,8 +2059,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2066,7 +2102,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2138,7 +2174,7 @@ msgid "Analytic account"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2543,7 +2579,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2564,7 +2600,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2588,7 +2624,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2696,7 +2732,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2793,21 +2829,20 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -2995,7 +3030,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3008,14 +3043,16 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
@@ -3024,8 +3061,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3184,7 +3221,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3277,7 +3314,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3340,7 +3377,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3597,7 +3634,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3612,7 +3649,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3664,7 +3701,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3812,7 +3849,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3875,11 +3912,6 @@ msgstr ""
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -3972,7 +4004,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3981,12 +4013,8 @@ msgid ""
msgstr ""
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
+#: view:account.tax:0
+msgid "Account Tax"
msgstr ""
#. module: account
@@ -4122,6 +4150,11 @@ msgstr ""
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4135,7 +4168,7 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4206,8 +4239,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4237,7 +4270,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4450,7 +4483,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4504,8 +4537,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4568,7 +4601,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4617,10 +4650,9 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
msgstr ""
#. module: account
@@ -4634,7 +4666,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4694,7 +4726,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4784,7 +4816,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4799,7 +4831,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4852,7 +4884,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4876,7 +4908,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4955,11 +4987,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5089,13 +5126,6 @@ msgstr ""
msgid "Draft invoices are validated. "
msgstr ""
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5129,7 +5159,7 @@ msgid "Tax Application"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5305,7 +5335,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5386,7 +5416,7 @@ msgid "Internal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5458,7 +5488,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5500,12 +5530,6 @@ msgstr ""
msgid "Amount"
msgstr "مقدار"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5530,17 +5554,6 @@ msgstr ""
msgid "Tax on Children"
msgstr ""
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5586,7 +5599,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5614,7 +5627,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5857,7 +5870,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5933,7 +5946,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5984,14 +5997,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6017,7 +6030,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr ""
@@ -6031,6 +6044,12 @@ msgstr ""
msgid "March"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6151,7 +6170,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6199,7 +6218,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6328,11 +6347,6 @@ msgstr ""
msgid "Root Account"
msgstr ""
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6345,7 +6359,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6517,7 +6531,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6538,7 +6552,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6560,7 +6574,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6586,7 +6600,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6662,12 +6676,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6745,7 +6759,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr ""
@@ -6888,7 +6904,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -7002,7 +7018,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7223,7 +7239,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7299,7 +7315,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7456,11 +7472,8 @@ msgid "For percent enter a ratio between 0-1."
msgstr ""
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
msgstr ""
#. module: account
@@ -7582,7 +7595,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7645,7 +7658,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7696,7 +7709,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7763,7 +7776,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7774,7 +7787,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7813,7 +7826,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7838,7 +7851,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7870,7 +7883,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7911,7 +7924,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr ""
@@ -7927,7 +7940,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr ""
@@ -8045,7 +8058,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8099,6 +8112,7 @@ msgstr "ثابت"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "هشدار!"
@@ -8166,7 +8180,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8189,7 +8203,7 @@ msgid "Tax Use In"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8197,7 +8211,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8219,8 +8233,8 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
msgstr ""
#. module: account
@@ -8241,7 +8255,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8320,13 +8334,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8540,12 +8554,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8569,7 +8577,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8670,7 +8678,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8688,7 +8696,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8862,7 +8870,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8910,7 +8918,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8971,7 +8979,7 @@ msgid "Reconciled entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8993,7 +9001,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9027,7 +9035,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9122,7 +9130,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9188,13 +9196,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9207,7 +9215,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9366,8 +9374,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9474,7 +9482,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9568,7 +9576,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9659,7 +9667,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9728,7 +9736,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9740,6 +9748,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9754,7 +9769,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9839,7 +9854,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9926,7 +9941,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10015,12 +10030,6 @@ msgstr ""
msgid "Profit (Loss) to report"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10338,7 +10347,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10407,8 +10416,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr ""
@@ -10463,8 +10474,8 @@ msgid "Receivable accounts"
msgstr ""
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
msgstr ""
#. module: account
@@ -10584,7 +10595,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10665,6 +10676,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr ""
@@ -10735,7 +10748,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/fa_AF.po b/addons/account/i18n/fa_AF.po
index 11be05da30b..fc797bee21e 100644
--- a/addons/account/i18n/fa_AF.po
+++ b/addons/account/i18n/fa_AF.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Dari Persian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:27+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -128,15 +133,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -148,7 +153,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -591,10 +596,12 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
msgstr ""
#. module: account
@@ -656,24 +663,36 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -706,6 +725,13 @@ msgstr ""
msgid "Journal Period"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -764,7 +790,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -838,7 +864,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -861,7 +887,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -912,6 +938,13 @@ msgstr ""
msgid "September"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -933,7 +966,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1017,7 +1050,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1088,10 +1121,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1214,7 +1247,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1234,11 +1267,6 @@ msgstr ""
msgid "Confirm statement"
msgstr ""
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1263,13 +1291,6 @@ msgstr ""
msgid "Tax Code Templates"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1534,7 +1555,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1632,6 +1653,14 @@ msgstr ""
msgid "Supplier Refunds"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1669,6 +1698,11 @@ msgstr ""
msgid "Recurring"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1757,8 +1791,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr ""
@@ -1833,7 +1869,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1980,36 +2016,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2023,8 +2059,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2066,7 +2102,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2138,7 +2174,7 @@ msgid "Analytic account"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2543,7 +2579,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2564,7 +2600,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2588,7 +2624,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2696,7 +2732,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2793,21 +2829,20 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -2995,7 +3030,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3008,14 +3043,16 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
@@ -3024,8 +3061,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3184,7 +3221,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3277,7 +3314,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3340,7 +3377,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3597,7 +3634,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3612,7 +3649,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3664,7 +3701,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3812,7 +3849,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3875,11 +3912,6 @@ msgstr ""
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -3972,7 +4004,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3981,12 +4013,8 @@ msgid ""
msgstr ""
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
+#: view:account.tax:0
+msgid "Account Tax"
msgstr ""
#. module: account
@@ -4122,6 +4150,11 @@ msgstr ""
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4135,7 +4168,7 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4206,8 +4239,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4237,7 +4270,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4450,7 +4483,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4504,8 +4537,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4568,7 +4601,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4617,10 +4650,9 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
msgstr ""
#. module: account
@@ -4634,7 +4666,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4694,7 +4726,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4784,7 +4816,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4799,7 +4831,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4852,7 +4884,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4876,7 +4908,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4955,11 +4987,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5089,13 +5126,6 @@ msgstr ""
msgid "Draft invoices are validated. "
msgstr ""
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5129,7 +5159,7 @@ msgid "Tax Application"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5305,7 +5335,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5386,7 +5416,7 @@ msgid "Internal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5458,7 +5488,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5500,12 +5530,6 @@ msgstr ""
msgid "Amount"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5530,17 +5554,6 @@ msgstr ""
msgid "Tax on Children"
msgstr ""
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5586,7 +5599,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5614,7 +5627,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5857,7 +5870,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5933,7 +5946,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5984,14 +5997,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6017,7 +6030,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr ""
@@ -6031,6 +6044,12 @@ msgstr ""
msgid "March"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6151,7 +6170,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6199,7 +6218,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6328,11 +6347,6 @@ msgstr ""
msgid "Root Account"
msgstr ""
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6345,7 +6359,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6517,7 +6531,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6538,7 +6552,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6560,7 +6574,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6586,7 +6600,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6662,12 +6676,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6745,7 +6759,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr ""
@@ -6888,7 +6904,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -7002,7 +7018,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7223,7 +7239,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7299,7 +7315,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7456,11 +7472,8 @@ msgid "For percent enter a ratio between 0-1."
msgstr ""
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
msgstr ""
#. module: account
@@ -7582,7 +7595,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7645,7 +7658,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7696,7 +7709,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7763,7 +7776,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7774,7 +7787,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7813,7 +7826,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7838,7 +7851,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7870,7 +7883,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7911,7 +7924,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr ""
@@ -7927,7 +7940,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr ""
@@ -8045,7 +8058,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8099,6 +8112,7 @@ msgstr ""
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr ""
@@ -8166,7 +8180,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8189,7 +8203,7 @@ msgid "Tax Use In"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8197,7 +8211,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8219,8 +8233,8 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
msgstr ""
#. module: account
@@ -8241,7 +8255,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8320,13 +8334,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8540,12 +8554,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8569,7 +8577,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8670,7 +8678,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8688,7 +8696,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8862,7 +8870,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8910,7 +8918,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8971,7 +8979,7 @@ msgid "Reconciled entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8993,7 +9001,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9027,7 +9035,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9122,7 +9130,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9188,13 +9196,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9207,7 +9215,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9366,8 +9374,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9474,7 +9482,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9568,7 +9576,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9659,7 +9667,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9728,7 +9736,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9740,6 +9748,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9754,7 +9769,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9839,7 +9854,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9926,7 +9941,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10015,12 +10030,6 @@ msgstr ""
msgid "Profit (Loss) to report"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10338,7 +10347,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10407,8 +10416,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr ""
@@ -10463,8 +10474,8 @@ msgid "Receivable accounts"
msgstr ""
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
msgstr ""
#. module: account
@@ -10584,7 +10595,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10665,6 +10676,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr ""
@@ -10735,7 +10748,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po
index df97aacdcc9..96712e91539 100644
--- a/addons/account/i18n/fi.po
+++ b/addons/account/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+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: 2013-03-28 05:22+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
msgstr "Jäännös"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "Päiväkirjamerkintä \"%s\" ei ole validi"
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr "Tuo laskulta tai maksulta"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -130,15 +135,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -150,7 +155,7 @@ msgid "Warning!"
msgstr "Varoitus!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -596,11 +601,13 @@ msgid "The accountant confirms the statement."
msgstr "Kirjanpitäjä vahvistaa tiliotteen."
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Kaikki"
#. module: account
#: field:account.config.settings,decimal_precision:0
@@ -661,24 +668,36 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Myyntiraportti tilityypeittäin"
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "SAJ"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -711,6 +730,13 @@ msgstr "Avaa kohteiden jaksoa"
msgid "Journal Period"
msgstr "Päiväkirjan jakso"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -769,7 +795,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Oletko varma että haluat luoda merkinnät?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -843,7 +869,7 @@ msgid "Type"
msgstr "Tyyppi"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -866,7 +892,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -917,6 +943,13 @@ msgstr ""
msgid "September"
msgstr "Syyskuu"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -938,7 +971,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1022,7 +1055,7 @@ msgid "Liability"
msgstr "Vastuu"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1093,10 +1126,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1219,7 +1252,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Pankki"
@@ -1239,11 +1272,6 @@ msgstr ""
msgid "Confirm statement"
msgstr "Vahvista tiliote"
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Tilivero"
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1268,13 +1296,6 @@ msgstr "Luoton keskitys"
msgid "Tax Code Templates"
msgstr "Verokoodimallit"
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1539,7 +1560,7 @@ msgid "With balance is not equal to 0"
msgstr "Saldo ei ole tasan 0"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1637,6 +1658,14 @@ msgstr ""
msgid "Supplier Refunds"
msgstr "Toimittajan hyvitykset"
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Laskun päivämäärä"
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1674,6 +1703,11 @@ msgstr "Malli talouskannalle"
msgid "Recurring"
msgstr "Toistuva"
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1762,8 +1796,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Lasku"
@@ -1838,7 +1874,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1985,36 +2021,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2028,8 +2064,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "Virhe!"
@@ -2071,7 +2107,7 @@ msgid "period close"
msgstr "Sulje jakso"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2143,7 +2179,7 @@ msgid "Analytic account"
msgstr "Analyyttinen kirjanpito"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Vahvista että päiväkirjassa on määriteltynä tili."
@@ -2552,7 +2588,7 @@ msgid "Create an Account Based on this Template"
msgstr "Luo tili tämän mallin pohjalta"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2573,7 +2609,7 @@ msgid "Main Sequence"
msgstr "Pääjakso"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2597,7 +2633,7 @@ msgid "Fiscal Positions"
msgstr "Talouskannat"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2705,7 +2741,7 @@ msgid "Account Model Entries"
msgstr "Tilimallin merkinnät"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2806,21 +2842,20 @@ msgid "Accounts"
msgstr "Tilit"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Konfiguraatio virhe!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -3008,7 +3043,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3021,14 +3056,16 @@ msgid "Sales by Account"
msgstr "Myynnit tileittäin"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
@@ -3037,8 +3074,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3197,7 +3234,7 @@ msgid "Fiscal Position"
msgstr "Talouskanta"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3295,7 +3332,7 @@ msgstr ""
"rahasiirrot käyttävät aina päivän kurssia."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3358,7 +3395,7 @@ msgid "View"
msgstr "Näkymä"
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3617,7 +3654,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3632,7 +3669,7 @@ msgid "Starting Balance"
msgstr "Aloitus balanssi"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr "Ei kumppania määriteltynä!"
@@ -3684,7 +3721,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3832,7 +3869,7 @@ msgid "Period Length (days)"
msgstr "Jakson pituus (päivää)"
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3895,11 +3932,6 @@ msgstr "Yksityiskohdat"
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "ALV:"
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -3992,7 +4024,7 @@ msgid "Chart of Accounts Template"
msgstr "Tilikarttamalli"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4001,13 +4033,9 @@ msgid ""
msgstr ""
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Kaikki"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Tilivero"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4144,6 +4172,11 @@ msgstr ""
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4157,7 +4190,7 @@ msgid "Name"
msgstr "Nimi"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4228,8 +4261,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4259,7 +4292,7 @@ msgid "Consolidated Children"
msgstr "Yhdistetyt alatilit"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4472,7 +4505,7 @@ msgid "Cancel the Selected Invoices"
msgstr "Peruuta valitut laskut"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4526,8 +4559,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4590,7 +4623,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4639,11 +4672,10 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
-msgstr ""
+msgid "End of Fiscal Year Entry"
+msgstr "Tilikauden päättymisen merkintä"
#. module: account
#: selection:account.move.line,state:0
@@ -4656,7 +4688,7 @@ msgid "Statement from invoice or payment"
msgstr "Tiliote laskulta tai maksulta"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4716,7 +4748,7 @@ msgid "Bank statements are entered in the system."
msgstr "Pankin tiliotteet syötetään järjestelmään."
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4806,7 +4838,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4821,7 +4853,7 @@ msgid "Based On"
msgstr "Perustuen"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4874,7 +4906,7 @@ msgid "Cancelled"
msgstr "Peruttu"
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4898,7 +4930,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4977,11 +5009,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5111,13 +5148,6 @@ msgstr "Pankkisuorituksiin käytettävä pankkitiliote"
msgid "Draft invoices are validated. "
msgstr "Luonnoslaskut on tarkistettu. "
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5151,7 +5181,7 @@ msgid "Tax Application"
msgstr "Verosovellus"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5327,7 +5357,7 @@ msgid "Target Moves"
msgstr "Kohteen liikkeet"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5408,7 +5438,7 @@ msgid "Internal Name"
msgstr "Sisäinen nimi"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5480,7 +5510,7 @@ msgid "Compute Code (if type=code)"
msgstr "Suorita koodi (jos tyyppi=koodi)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5522,12 +5552,6 @@ msgstr "Automaattitäsmäytys"
msgid "Amount"
msgstr "Summa"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Tilikauden päättymisen merkintä"
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5552,17 +5576,6 @@ msgstr ""
msgid "Tax on Children"
msgstr "Vero alemmille"
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5608,7 +5621,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5639,7 +5652,7 @@ msgid "Amount Computation"
msgstr "Määrän laskenta"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5882,7 +5895,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5958,7 +5971,7 @@ msgid "Fixed Amount"
msgstr "Korjattu määrä"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6009,14 +6022,14 @@ msgid "Child Accounts"
msgstr "Alemmat tilit"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Arvonalennus"
@@ -6042,7 +6055,7 @@ msgstr "Tulo"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr "Toimittaja"
@@ -6056,6 +6069,12 @@ msgstr "Toimittaja"
msgid "March"
msgstr "Maaliskuu"
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6176,7 +6195,7 @@ msgid "Filter by"
msgstr "Suodata"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6224,7 +6243,7 @@ msgid "Number of Days"
msgstr "Päivien lukumäärä"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6353,11 +6372,6 @@ msgstr ""
msgid "Root Account"
msgstr "Juuritili"
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Viimeisin täsmäytyspäivä"
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6370,7 +6384,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6542,7 +6556,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6563,7 +6577,7 @@ msgid "The related account currency if not equal to the company one."
msgstr "Liittyvän tilin valuutta jos ei sama kun yrityksen valuutta."
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6585,7 +6599,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6611,7 +6625,7 @@ msgid "Power"
msgstr "Voima"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6690,12 +6704,12 @@ msgstr ""
"tapauksessa hankkimisen arviointi on tärkeää."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6773,7 +6787,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Toimittajan hyvitys"
@@ -6918,7 +6934,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Merkinnät: "
@@ -7032,7 +7048,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Virhe!"
@@ -7253,7 +7269,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7329,7 +7345,7 @@ msgid "Done"
msgstr "Valmis"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7486,12 +7502,9 @@ msgid "For percent enter a ratio between 0-1."
msgstr ""
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Laskun päivämäärä"
+msgid "Accounting Period"
+msgstr ""
#. module: account
#: view:account.invoice.report:0
@@ -7617,7 +7630,7 @@ msgstr "Raportointi"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7680,7 +7693,7 @@ msgid "Use model"
msgstr "Käytä mallia"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7731,7 +7744,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7798,7 +7811,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Myyntipäiväkirja"
@@ -7809,7 +7822,7 @@ msgid "Invoice Tax"
msgstr "Laskuta vero"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "Ei osan numeroa!"
@@ -7848,7 +7861,7 @@ msgid "Sales Properties"
msgstr "Myynnin ominaisuudet"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7873,7 +7886,7 @@ msgstr "päättyen"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7905,7 +7918,7 @@ msgid "May"
msgstr "Toukokuu"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7946,7 +7959,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr "Asiakas"
@@ -7962,7 +7975,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Käteinen"
@@ -8083,7 +8096,7 @@ msgid "Reconciliation Transactions"
msgstr "Suoritustapahtumat"
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8140,6 +8153,7 @@ msgstr "Kiinteä"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Varoitus!"
@@ -8207,7 +8221,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Valitse laskun valuutta"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr "Ei laskurivejä !"
@@ -8230,7 +8244,7 @@ msgid "Tax Use In"
msgstr "Käytettävä vero"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8238,7 +8252,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Tilin merkintärivit eivät ole hyväksytyssä tilassa."
@@ -8260,9 +8274,9 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Käännetty analyyttinen saldo -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Kumppani maksutermi"
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
@@ -8282,7 +8296,7 @@ msgid "Associated Partner"
msgstr "Yhteistyökumppani"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr "Sinun täytyy ensiksi valita yhteistyökumppani!"
@@ -8363,13 +8377,13 @@ msgstr ""
"verojen laskemista."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8583,12 +8597,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8612,7 +8620,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8713,7 +8721,7 @@ msgid "The partner account used for this invoice."
msgstr "Kumppanitiliä käytetään tälle laskulle."
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8731,7 +8739,7 @@ msgid "Payment Term Line"
msgstr "Maksuehtorivi"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Ostopäiväkirja"
@@ -8905,7 +8913,7 @@ msgid "Journal Name"
msgstr "Päiväkirjan nimi"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Merkintä \"%s\" ei ole kelvollinen!"
@@ -8955,7 +8963,7 @@ msgstr ""
"monivaluuttainen merkintä."
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9016,7 +9024,7 @@ msgid "Reconciled entries"
msgstr "Suoritetut merkinnät"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -9038,7 +9046,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9072,7 +9080,7 @@ msgstr "Tuntematon"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Avauspäiväkirja"
@@ -9168,7 +9176,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9234,13 +9242,13 @@ msgid "Purchase Tax(%)"
msgstr "Oston vero (%9"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr "Ole hyvä ja luo laskurivejä"
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9253,7 +9261,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9412,8 +9420,8 @@ msgid "Receivable Account"
msgstr "Saatavat tili"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9520,7 +9528,7 @@ msgid "Move"
msgstr "Siirto"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9616,7 +9624,7 @@ msgid "Balance :"
msgstr "Saldo :"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9707,7 +9715,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9776,7 +9784,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9788,6 +9796,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr "Luonnoslaskut"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9802,7 +9817,7 @@ msgid "Unreconciled"
msgstr "Suorittamaton"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr "Epäkelpo loppusumma!"
@@ -9887,7 +9902,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9975,7 +9990,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10064,12 +10079,6 @@ msgstr "Huhtikuu"
msgid "Profit (Loss) to report"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10387,7 +10396,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10456,8 +10465,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Toimittajan lasku"
@@ -10512,9 +10523,9 @@ msgid "Receivable accounts"
msgstr ""
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Kumppani maksutermi"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Käännetty analyyttinen saldo -"
#. module: account
#: field:temp.range,name:0
@@ -10633,7 +10644,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10714,6 +10725,8 @@ msgstr "Hae laskua"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr "Hyvitys"
@@ -10784,7 +10797,7 @@ msgid "Manual Invoice Taxes"
msgstr "Laskuta verot manuaalisesti"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -10945,8 +10958,14 @@ msgid ""
"in its currency (maybe different of the company currency)."
msgstr ""
+#~ msgid "VAT :"
+#~ msgstr "ALV:"
+
#~ msgid "Cancel Opening Entries"
#~ msgstr "Peruuta avausmerkinnät"
#~ msgid "Current"
#~ msgstr "Nykyinen"
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Viimeisin täsmäytyspäivä"
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index b3bc2f57408..772b6f66088 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-04-23 12:11+0000\n"
"Last-Translator: Frederic Clementi - Camptocamp.com "
"\n"
@@ -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: 2013-04-24 05:28+0000\n"
-"X-Generator: Launchpad (build 16580)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -40,6 +40,11 @@ msgstr ""
"Détermine l'ordre d'affichage du rapport 'Comptabilité/Rapports/Rapports "
"génériques/Taxes/Rapport des taxes'"
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -63,7 +68,7 @@ msgid "Residual"
msgstr "Solde dû"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "L'élément \"%s\" du journal n'est pas valide"
@@ -79,9 +84,9 @@ msgid "Import from invoice or payment"
msgstr "Importer depuis une facture ou un règlement"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr "Compte incorrect !"
@@ -137,15 +142,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -157,7 +162,7 @@ msgid "Warning!"
msgstr "Attention !"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Journal des opérations diverses"
@@ -659,11 +664,13 @@ msgid "The accountant confirms the statement."
msgstr "Le comptable confirme le relevé."
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr "Rien à réconcilier"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Tous"
#. module: account
#: field:account.config.settings,decimal_precision:0
@@ -725,25 +732,37 @@ msgid "Profit Account"
msgstr "Compte de résultat"
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
"Aucune période trouvée ou plusieurs périodes existantes pour la date donnée."
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "État des ventes par type de compte"
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "SAJ"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Impossible de créer l’opération si devise différente de.."
@@ -778,6 +797,13 @@ msgstr "Période des écritures d'ouvertures"
msgid "Journal Period"
msgstr "Période de journal"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -843,7 +869,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Etes vous sûr de vouloir saisir des écritures ?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Facture réglée partiellement: %s%s de %s%s (%s%s restant(s))."
@@ -919,7 +945,7 @@ msgid "Type"
msgstr "Type"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -944,7 +970,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Factures et avoirs fournisseurs"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr "Cette entrée a déjà fait l'objet d'un rapprochement de compte."
@@ -997,6 +1023,13 @@ msgstr "Code et Nom du Compte"
msgid "September"
msgstr "Septembre"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -1024,7 +1057,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1110,7 +1143,7 @@ msgid "Liability"
msgstr "Passif"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1185,10 +1218,10 @@ msgid "Features"
msgstr "Fonctionnalités"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1344,7 +1377,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Banque"
@@ -1364,11 +1397,6 @@ msgstr "Avoirs"
msgid "Confirm statement"
msgstr "Confirmer le relevé"
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Taxe"
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1395,16 +1423,6 @@ msgstr "Centralisation crédit"
msgid "Tax Code Templates"
msgstr "Modèle de code de taxe"
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-"Le montant précisé dans la deuxième devise doit être positif lorsque "
-"l'écriture comptable est un débit et négatif quand l'écriture comptable est "
-"un crédit."
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1673,7 +1691,7 @@ msgid "With balance is not equal to 0"
msgstr "Avec la balance qui n'est pas égale à 0"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1778,6 +1796,14 @@ msgstr "Une table temporaire utilisée dans la vue Tableau de Bord"
msgid "Supplier Refunds"
msgstr "Avoirs fournisseurs"
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Date de facture"
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1815,6 +1841,11 @@ msgstr "Modèle de position fiscale"
msgid "Recurring"
msgstr "Récurrent"
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1916,8 +1947,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Facture"
@@ -2002,7 +2035,7 @@ msgstr ""
"pas de brouillon est cochée."
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr "Plusieurs entrées sont déjà réconciliées"
@@ -2160,36 +2193,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2203,8 +2236,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "Erreur !"
@@ -2257,7 +2290,7 @@ msgid "period close"
msgstr "Fermeture de période"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2346,7 +2379,7 @@ msgid "Analytic account"
msgstr "Compte analytique"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Merci de vérifier le compte défini dans le journal"
@@ -2771,7 +2804,7 @@ msgid "Create an Account Based on this Template"
msgstr "Créer un compte à partir de ce modèle"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2797,7 +2830,7 @@ msgid "Main Sequence"
msgstr "Séquence principale"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2823,7 +2856,7 @@ msgid "Fiscal Positions"
msgstr "Positions fiscales"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "Impossible de créer des écritures sur un compte fermé %s %s."
@@ -2933,7 +2966,7 @@ msgid "Account Model Entries"
msgstr "Modèle d'écriture comptable"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -3036,21 +3069,20 @@ msgid "Accounts"
msgstr "Comptes"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Erreur de paramétrage !"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "Relevé %s confirmé, écritures comptables créées"
@@ -3249,7 +3281,7 @@ msgstr ""
"pas en état \"brouillon\" ou \"proforma\"."
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "Veuillez choisir des périodes qui appartiennent à la même société"
@@ -3262,16 +3294,18 @@ msgid "Sales by Account"
msgstr "Ventes par compte"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
"Vous ne pouvez pas supprimer une entrée \"%s\" validée dans le journal ."
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
-msgstr "Période comptable"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
+msgstr ""
#. module: account
#: field:account.config.settings,sale_journal_id:0
@@ -3279,8 +3313,8 @@ msgid "Sale journal"
msgstr "Journal des ventes"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3449,7 +3483,7 @@ msgid "Fiscal Position"
msgstr "Position fiscale"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3550,7 +3584,7 @@ msgstr ""
"utilisent toujours le taux à la date courante."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr "Il n'y a pas de code parent pour le modèle de compte."
@@ -3615,7 +3649,7 @@ msgid "View"
msgstr "Vue"
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3887,7 +3921,7 @@ msgstr ""
"Nom."
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3905,7 +3939,7 @@ msgid "Starting Balance"
msgstr "Solde initial"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr "Pas de partenaire défini !"
@@ -3966,7 +4000,7 @@ msgstr ""
"emails automatiques ou via le portail OpenERP ."
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4138,7 +4172,7 @@ msgid "Period Length (days)"
msgstr "Durée de la période (jours)"
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -4207,11 +4241,6 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr ""
"Cette taxe d'achat sera attribuée par défaut à tous les nouveaux articles."
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "TVA"
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -4308,7 +4337,7 @@ msgid "Chart of Accounts Template"
msgstr "Modèle de plan comptable"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4320,13 +4349,9 @@ msgstr ""
"Veuillez y indiquer un partenaire !"
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Tous"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Taxe"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4470,6 +4495,11 @@ msgstr "Taux de taxe"
msgid "Complete set of taxes"
msgstr "Ensemble complet de taxes"
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4483,7 +4513,7 @@ msgid "Name"
msgstr "Decription"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr "Pas de société non configurée !"
@@ -4556,8 +4586,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr "Vous ne pouvez pas utiliser un compte inactif"
@@ -4587,7 +4617,7 @@ msgid "Consolidated Children"
msgstr "Enfants consolidés"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4813,7 +4843,7 @@ msgid "Cancel the Selected Invoices"
msgstr "Annuler les factures sélectionnées"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "Vous devez spécifier un compte analytique sur le journal '%s'!"
@@ -4874,8 +4904,8 @@ msgid "Supplier invoice sequence"
msgstr "Séquence de facture fournisseur"
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4938,7 +4968,7 @@ msgid "Account Base Code"
msgstr "Code de base de compte"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4991,11 +5021,10 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
-msgstr "Dernier lettrage"
+msgid "End of Fiscal Year Entry"
+msgstr "Écriture de fin d'exercice"
#. module: account
#: selection:account.move.line,state:0
@@ -5008,7 +5037,7 @@ msgid "Statement from invoice or payment"
msgstr "Relevé à partir d'une facture ou d'un règlement"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -5070,7 +5099,7 @@ msgid "Bank statements are entered in the system."
msgstr "Les relevés bancaires sont saisis dans le système."
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Écart de lettrage"
@@ -5166,7 +5195,7 @@ msgstr ""
"société."
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5181,7 +5210,7 @@ msgid "Based On"
msgstr "Basé sur"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -5234,7 +5263,7 @@ msgid "Cancelled"
msgstr "Annulée"
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -5260,7 +5289,7 @@ msgstr ""
"devise de la société."
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Taxe sur les achats %.2f%%"
@@ -5339,11 +5368,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr "OD"
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5476,13 +5510,6 @@ msgstr "Le relevé de banque utilisé pour le rapprochement bancaire"
msgid "Draft invoices are validated. "
msgstr "Les factures brouillon ont été validées. "
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5516,7 +5543,7 @@ msgid "Tax Application"
msgstr "Application de la Taxe"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5697,7 +5724,7 @@ msgid "Target Moves"
msgstr "Mouvements Cibles"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5782,7 +5809,7 @@ msgid "Internal Name"
msgstr "Nom interne"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5854,7 +5881,7 @@ msgid "Compute Code (if type=code)"
msgstr "Mode de Calcul (si type=code)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5897,12 +5924,6 @@ msgstr "Lettrage automatique"
msgid "Amount"
msgstr "Montant"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Écriture de fin d'exercice"
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5927,17 +5948,6 @@ msgstr ""
msgid "Tax on Children"
msgstr "Taxe sur les objets fils"
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5986,7 +5996,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -6019,7 +6029,7 @@ msgid "Amount Computation"
msgstr "Calcul du montant"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6267,7 +6277,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6347,7 +6357,7 @@ msgid "Fixed Amount"
msgstr "Montant fixe"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6400,14 +6410,14 @@ msgid "Child Accounts"
msgstr "Comptes fils"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Description de l'écriture (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Ajustement"
@@ -6433,7 +6443,7 @@ msgstr "Produits"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr "Fournisseur"
@@ -6447,6 +6457,12 @@ msgstr "Fournisseur"
msgid "March"
msgstr "Mars"
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6573,7 +6589,7 @@ msgid "Filter by"
msgstr "Filtrer par"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "Vous avez une expression incorrecte \"%(...)s\" dans votre modèle !"
@@ -6621,7 +6637,7 @@ msgid "Number of Days"
msgstr "Nombre de jours"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6754,11 +6770,6 @@ msgstr ""
msgid "Root Account"
msgstr "Compte racine"
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Date du dernier lettrage"
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6771,7 +6782,7 @@ msgid "Models"
msgstr "Modèles"
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6947,7 +6958,7 @@ msgid "You cannot create journal items on closed account."
msgstr "Vous ne pouvez pas créer d'écriture sur un compte fermé."
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6969,7 +6980,7 @@ msgstr ""
"La devise du compte correspondant si ce n'est pas celle de la société"
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr "Personnalisé"
@@ -6991,7 +7002,7 @@ msgid "Internal Transfers Account"
msgstr "Compte de transferts internes"
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -7017,7 +7028,7 @@ msgid "Power"
msgstr "Puissance"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Impossible de générer un code de journal inutilisé."
@@ -7099,12 +7110,12 @@ msgstr ""
"important."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -7191,7 +7202,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Avoir fournisseur"
@@ -7338,7 +7351,7 @@ msgstr "Statistiques sur les écritures analytiques"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Écritures : "
@@ -7454,7 +7467,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Erreur !"
@@ -7687,7 +7700,7 @@ msgstr ""
"La devise choisie doit être également partagée par les comptes par défaut."
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7772,7 +7785,7 @@ msgid "Done"
msgstr "Clôturé"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7938,12 +7951,9 @@ msgid "For percent enter a ratio between 0-1."
msgstr "Pour être en pourcentage, saisir une valeur entre 0 et 1."
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Date de facture"
+msgid "Accounting Period"
+msgstr "Période comptable"
#. module: account
#: view:account.invoice.report:0
@@ -8070,7 +8080,7 @@ msgstr "Rapports"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -8136,7 +8146,7 @@ msgid "Use model"
msgstr "Utiliser le modèle"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -8187,7 +8197,7 @@ msgid "Root/View"
msgstr "Racine/vue"
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr "AN"
@@ -8256,7 +8266,7 @@ msgid "Maturity Date"
msgstr "Date d'échéance"
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Journal des ventes"
@@ -8267,7 +8277,7 @@ msgid "Invoice Tax"
msgstr "Taxe"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "Pas de numéro de pièce !"
@@ -8311,7 +8321,7 @@ msgid "Sales Properties"
msgstr "Propriétés des Ventes"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8336,7 +8346,7 @@ msgstr "au"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr "Écarts de change"
@@ -8370,7 +8380,7 @@ msgid "May"
msgstr "Mai"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -8414,7 +8424,7 @@ msgstr "Valider les écritures"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr "Client"
@@ -8430,7 +8440,7 @@ msgstr "Nom du rapport"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Liquidités"
@@ -8556,7 +8566,7 @@ msgid "Reconciliation Transactions"
msgstr "Écritures des lettrages"
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8616,6 +8626,7 @@ msgstr "Fixe"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Avertissement !"
@@ -8683,7 +8694,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Choisissez une devise à appliquer à la facture"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr "Aucune ligne de facture !"
@@ -8708,7 +8719,7 @@ msgid "Tax Use In"
msgstr "Usage de la Taxe"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8718,7 +8729,7 @@ msgstr ""
"Le solde attendu (%.2f) est différent du solde calculé (%.2f)."
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Les lignes d'écritures ne sont pas dans un état validé."
@@ -8740,9 +8751,9 @@ msgid ""
msgstr "Cochez si le compte autorise le lettrage des écritures."
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Balance analytique inversée -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Condition de règlement"
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
@@ -8763,7 +8774,7 @@ msgid "Associated Partner"
msgstr "Partenaire Associé"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr "Vous devez d'abord sélectionner un partenaire !"
@@ -8844,13 +8855,13 @@ msgstr ""
"avant le calcul des autres taxes."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Journal des avoirs d'achats"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Veuillez définir une séquence sur ce journal."
@@ -9071,12 +9082,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr "Import automatique du rel. bancaire"
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr "Erreur inconnue !"
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -9100,7 +9105,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9209,7 +9214,7 @@ msgid "The partner account used for this invoice."
msgstr "Le compte partenaire utilisé pour cette facture"
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr "Taxe %.2f%%"
@@ -9227,7 +9232,7 @@ msgid "Payment Term Line"
msgstr "Détail des conditions de règlement"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Journal des achats"
@@ -9403,7 +9408,7 @@ msgid "Journal Name"
msgstr "Nom du journal"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "L'écriture \"%s\" n'est pas valide !"
@@ -9455,7 +9460,7 @@ msgstr ""
"multi devise."
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9518,7 +9523,7 @@ msgid "Reconciled entries"
msgstr "Écritures rapprochées"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr "Modèle non cohérent !"
@@ -9540,7 +9545,7 @@ msgid "Print Account Partner Balance"
msgstr "Imprimer le solde du partenaire"
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9580,7 +9585,7 @@ msgstr "inconnu"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Journal d'ouverture"
@@ -9677,7 +9682,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Journal des avoirs de ventes"
@@ -9743,13 +9748,13 @@ msgid "Purchase Tax(%)"
msgstr "Taxe à l'achat (%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr "Créer quelques lignes de facture SVP."
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9762,7 +9767,7 @@ msgid "Display Detail"
msgstr "Afficher le détail"
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9924,8 +9929,8 @@ msgid "Receivable Account"
msgstr "Compte client"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -10033,7 +10038,7 @@ msgid "Move"
msgstr "N° d'écriture"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -10136,7 +10141,7 @@ msgid "Balance :"
msgstr "Balance :"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -10227,7 +10232,7 @@ msgid "Immediate Payment"
msgstr "Paiement immédiat"
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr " Centralisation"
@@ -10304,7 +10309,7 @@ msgstr ""
"règlements la concernant."
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -10316,6 +10321,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr "Factures en brouillon"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -10330,7 +10342,7 @@ msgid "Unreconciled"
msgstr "Non lettré"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr "Total incorrect !"
@@ -10426,7 +10438,7 @@ msgid "Comparison"
msgstr "Comparaison"
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10517,7 +10529,7 @@ msgid "Journal Entry Model"
msgstr "Modèle de pièce comptable"
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr "La période de début doit précéder la période de fin."
@@ -10606,12 +10618,6 @@ msgstr "Avril"
msgid "Profit (Loss) to report"
msgstr "Bénéfice (perte) à reporter"
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr "Il n'y a pas de journal(s) de vente ou d'achat de défini."
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10937,7 +10943,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr "Impossible de changer la taxe!"
@@ -11009,8 +11015,10 @@ msgstr "Comptes de régime de taxes"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Facture fournisseur"
@@ -11065,9 +11073,9 @@ msgid "Receivable accounts"
msgstr "Compte client"
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Condition de règlement"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Balance analytique inversée -"
#. module: account
#: field:temp.range,name:0
@@ -11196,7 +11204,7 @@ msgid "Entries Sorted by"
msgstr "Écritures triées par"
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -11279,6 +11287,8 @@ msgstr "Rechercher une facture"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr "Avoir"
@@ -11353,7 +11363,7 @@ msgid "Manual Invoice Taxes"
msgstr "Taxes manuelle"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -11520,15 +11530,45 @@ msgstr ""
"Le solde dû sur un compte de tiers est exprimée dans la devise du journal "
"(peut être différente de la devise de la société)"
+#~ msgid "VAT :"
+#~ msgstr "TVA"
+
#~ msgid "Current"
#~ msgstr "Actuel"
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Date du dernier lettrage"
+
#~ msgid "Cancel Opening Entries"
#~ msgstr "Annuler l'écriture d'ouverture"
+#, python-format
+#~ msgid "Nothing to reconcile"
+#~ msgstr "Rien à réconcilier"
+
+#, python-format
+#~ msgid "There is no Sale/Purchase Journal(s) defined."
+#~ msgstr "Il n'y a pas de journal(s) de vente ou d'achat de défini."
+
#, python-format
#~ msgid "Already reconciled."
#~ msgstr "Déjà lettré."
+#, python-format
+#~ msgid "Last Reconciliation:"
+#~ msgstr "Dernier lettrage"
+
+#, python-format
+#~ msgid "Unknown Error!"
+#~ msgstr "Erreur inconnue !"
+
#~ msgid "Cancel Fiscal Year Opening Entries"
#~ msgstr "Annuler les écritures d'ouverture d'exercice"
+
+#~ msgid ""
+#~ "The amount expressed in the secondary currency must be positif when journal "
+#~ "item are debit and negatif when journal item are credit."
+#~ msgstr ""
+#~ "Le montant précisé dans la deuxième devise doit être positif lorsque "
+#~ "l'écriture comptable est un débit et négatif quand l'écriture comptable est "
+#~ "un crédit."
diff --git a/addons/account/i18n/fr_BE.po b/addons/account/i18n/fr_BE.po
index 067976e5468..70c6769b70e 100644
--- a/addons/account/i18n/fr_BE.po
+++ b/addons/account/i18n/fr_BE.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: French (Belgium) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:26+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -128,15 +133,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -148,7 +153,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -591,10 +596,12 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
msgstr ""
#. module: account
@@ -656,24 +663,36 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -706,6 +725,13 @@ msgstr ""
msgid "Journal Period"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -764,7 +790,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -838,7 +864,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -861,7 +887,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -912,6 +938,13 @@ msgstr ""
msgid "September"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -933,7 +966,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1017,7 +1050,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1088,10 +1121,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1214,7 +1247,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1234,11 +1267,6 @@ msgstr ""
msgid "Confirm statement"
msgstr ""
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1263,13 +1291,6 @@ msgstr ""
msgid "Tax Code Templates"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1534,7 +1555,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1632,6 +1653,14 @@ msgstr ""
msgid "Supplier Refunds"
msgstr "Notes de crédit (Fournisseurs)"
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1669,6 +1698,11 @@ msgstr ""
msgid "Recurring"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1757,8 +1791,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr ""
@@ -1833,7 +1869,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1980,36 +2016,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2023,8 +2059,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2066,7 +2102,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2138,7 +2174,7 @@ msgid "Analytic account"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2543,7 +2579,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2564,7 +2600,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2588,7 +2624,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2696,7 +2732,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2793,21 +2829,20 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -2995,7 +3030,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3008,14 +3043,16 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
@@ -3024,8 +3061,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3184,7 +3221,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3277,7 +3314,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3340,7 +3377,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3597,7 +3634,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3612,7 +3649,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3664,7 +3701,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3812,7 +3849,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3875,11 +3912,6 @@ msgstr ""
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -3972,7 +4004,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3981,12 +4013,8 @@ msgid ""
msgstr ""
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
+#: view:account.tax:0
+msgid "Account Tax"
msgstr ""
#. module: account
@@ -4122,6 +4150,11 @@ msgstr ""
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4135,7 +4168,7 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4206,8 +4239,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4237,7 +4270,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4450,7 +4483,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4504,8 +4537,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4568,7 +4601,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4617,10 +4650,9 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
msgstr ""
#. module: account
@@ -4634,7 +4666,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4694,7 +4726,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4784,7 +4816,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4799,7 +4831,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4852,7 +4884,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4876,7 +4908,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4955,11 +4987,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5089,13 +5126,6 @@ msgstr ""
msgid "Draft invoices are validated. "
msgstr ""
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5129,7 +5159,7 @@ msgid "Tax Application"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5305,7 +5335,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5386,7 +5416,7 @@ msgid "Internal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5458,7 +5488,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5500,12 +5530,6 @@ msgstr ""
msgid "Amount"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5530,17 +5554,6 @@ msgstr ""
msgid "Tax on Children"
msgstr ""
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5586,7 +5599,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5614,7 +5627,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5857,7 +5870,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5933,7 +5946,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5984,14 +5997,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6017,7 +6030,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr ""
@@ -6031,6 +6044,12 @@ msgstr ""
msgid "March"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6151,7 +6170,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6199,7 +6218,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6328,11 +6347,6 @@ msgstr ""
msgid "Root Account"
msgstr ""
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6345,7 +6359,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6517,7 +6531,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6538,7 +6552,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6560,7 +6574,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6586,7 +6600,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6662,12 +6676,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6745,7 +6759,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Note de Crédit Fournisseur"
@@ -6888,7 +6904,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -7002,7 +7018,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7223,7 +7239,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7299,7 +7315,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7456,11 +7472,8 @@ msgid "For percent enter a ratio between 0-1."
msgstr ""
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
msgstr ""
#. module: account
@@ -7582,7 +7595,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7645,7 +7658,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7696,7 +7709,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7763,7 +7776,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7774,7 +7787,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7813,7 +7826,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7838,7 +7851,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7870,7 +7883,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7911,7 +7924,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr ""
@@ -7927,7 +7940,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr ""
@@ -8045,7 +8058,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8099,6 +8112,7 @@ msgstr ""
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr ""
@@ -8166,7 +8180,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8189,7 +8203,7 @@ msgid "Tax Use In"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8197,7 +8211,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8219,8 +8233,8 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
msgstr ""
#. module: account
@@ -8241,7 +8255,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8320,13 +8334,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Journal Remboursements Achats"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8540,12 +8554,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8569,7 +8577,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8670,7 +8678,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8688,7 +8696,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8862,7 +8870,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8910,7 +8918,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8971,7 +8979,7 @@ msgid "Reconciled entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8993,7 +9001,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9027,7 +9035,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9122,7 +9130,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9188,13 +9196,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9207,7 +9215,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9366,8 +9374,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9474,7 +9482,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9568,7 +9576,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9659,7 +9667,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9728,7 +9736,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9740,6 +9748,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9754,7 +9769,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9839,7 +9854,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9926,7 +9941,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10015,12 +10030,6 @@ msgstr ""
msgid "Profit (Loss) to report"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10338,7 +10347,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10407,8 +10416,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr ""
@@ -10463,8 +10474,8 @@ msgid "Receivable accounts"
msgstr ""
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
msgstr ""
#. module: account
@@ -10584,7 +10595,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10665,6 +10676,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr "Rembourser"
@@ -10735,7 +10748,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po
index 7085c7363d8..bf30e9675e5 100644
--- a/addons/account/i18n/gl.po
+++ b/addons/account/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+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: 2013-03-28 05:22+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
msgstr "Residual"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr "Importar da factura ou do pagamento"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -130,15 +135,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -150,7 +155,7 @@ msgid "Warning!"
msgstr "¡Atención!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -598,11 +603,13 @@ msgid "The accountant confirms the statement."
msgstr "O Contable confirma o extracto."
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Todos"
#. module: account
#: field:account.config.settings,decimal_precision:0
@@ -663,24 +670,36 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Informe das vendas por tipo de conta"
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "SAJ"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -713,6 +732,13 @@ msgstr "Período de Asientos de Apertura"
msgid "Journal Period"
msgstr "Período de diario"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -771,7 +797,7 @@ msgid "Are you sure you want to create entries?"
msgstr "¿Seguro que queres crear os asentos?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -845,7 +871,7 @@ msgid "Type"
msgstr "Tipo"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -868,7 +894,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -919,6 +945,13 @@ msgstr ""
msgid "September"
msgstr "Setembro"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -940,7 +973,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1024,7 +1057,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1098,10 +1131,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1226,7 +1259,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Banco"
@@ -1246,11 +1279,6 @@ msgstr ""
msgid "Confirm statement"
msgstr "Confirme o extracto"
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Conta de Impostos"
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1275,13 +1303,6 @@ msgstr "Centralización do Crédito"
msgid "Tax Code Templates"
msgstr "Plantillas códigos de impuestos"
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1546,7 +1567,7 @@ msgid "With balance is not equal to 0"
msgstr "Con saldo non é igual a 0"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1644,6 +1665,14 @@ msgstr "Unha táboa Temporal usada para a vista do Tableriro"
msgid "Supplier Refunds"
msgstr "Abono de proveedor"
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1681,6 +1710,11 @@ msgstr "Plantilla para a Posición Fiscal"
msgid "Recurring"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1769,8 +1803,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Factura"
@@ -1845,7 +1881,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1994,36 +2030,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2037,8 +2073,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2080,7 +2116,7 @@ msgid "period close"
msgstr "Peche de período"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2152,7 +2188,7 @@ msgid "Analytic account"
msgstr "Conta analítica"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Por favor comprobe que se definiu unha conta no diario."
@@ -2566,7 +2602,7 @@ msgid "Create an Account Based on this Template"
msgstr "Crear unha conta baseada en esta plantilla"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2587,7 +2623,7 @@ msgid "Main Sequence"
msgstr "Secuencia Principal"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2611,7 +2647,7 @@ msgid "Fiscal Positions"
msgstr "Posicións Fiscais"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2720,7 +2756,7 @@ msgid "Account Model Entries"
msgstr "Modelos de Apuntes Contables"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2821,21 +2857,20 @@ msgid "Accounts"
msgstr "Contas"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "¡Erro de Configuración!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -3029,7 +3064,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3042,14 +3077,16 @@ msgid "Sales by Account"
msgstr "Ventas por Conta"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
@@ -3058,8 +3095,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3225,7 +3262,7 @@ msgid "Fiscal Position"
msgstr "Posición Fiscal"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3324,7 +3361,7 @@ msgstr ""
"empregan a tasa \"En data\"."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3387,7 +3424,7 @@ msgid "View"
msgstr "Vista"
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3659,7 +3696,7 @@ msgstr ""
"as mesmas referencias cas do propio extracto."
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3674,7 +3711,7 @@ msgid "Starting Balance"
msgstr "Saldo inicial"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr "¡Non hai empresa definida!"
@@ -3727,7 +3764,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3878,7 +3915,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3941,11 +3978,6 @@ msgstr "Detalle"
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "IVE:"
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -4039,7 +4071,7 @@ msgid "Chart of Accounts Template"
msgstr "Plantilla de Plan de contas"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4051,13 +4083,9 @@ msgstr ""
"¡Por favor, defina a empresa nel!"
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Todos"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Conta de Impostos"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4195,6 +4223,11 @@ msgstr "Factor de multiplicación de código de Imposto"
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4208,7 +4241,7 @@ msgid "Name"
msgstr "Nome"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4279,8 +4312,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4310,7 +4343,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4528,7 +4561,7 @@ msgid "Cancel the Selected Invoices"
msgstr "Cancelar as facturas selecciondas"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4584,8 +4617,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4648,7 +4681,7 @@ msgid "Account Base Code"
msgstr "Código base conta"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4697,11 +4730,10 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
-msgstr ""
+msgid "End of Fiscal Year Entry"
+msgstr "Asento fin de Exercicio Fiscal"
#. module: account
#: selection:account.move.line,state:0
@@ -4714,7 +4746,7 @@ msgid "Statement from invoice or payment"
msgstr "Extracto dende factura ou pago"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4774,7 +4806,7 @@ msgid "Bank statements are entered in the system."
msgstr "Foron introducidos os extractos bancarios no sistema."
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Desfase conciliación"
@@ -4864,7 +4896,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4879,7 +4911,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -4932,7 +4964,7 @@ msgid "Cancelled"
msgstr "Cancelado"
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4956,7 +4988,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5035,11 +5067,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5169,13 +5206,6 @@ msgstr "O extracto bancario empregado para a conciliación bancaria"
msgid "Draft invoices are validated. "
msgstr "As facturar borrador son válidas. "
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5209,7 +5239,7 @@ msgid "Tax Application"
msgstr "Aplicación de impostos"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5385,7 +5415,7 @@ msgid "Target Moves"
msgstr "Movementos destino"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5466,7 +5496,7 @@ msgid "Internal Name"
msgstr "Nome interno"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5538,7 +5568,7 @@ msgid "Compute Code (if type=code)"
msgstr "Código para calcular (se tipo=código)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5580,12 +5610,6 @@ msgstr "Conciliación automática"
msgid "Amount"
msgstr "Cantidade"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Asento fin de Exercicio Fiscal"
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5610,17 +5634,6 @@ msgstr ""
msgid "Tax on Children"
msgstr "Importo en fillos"
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5666,7 +5679,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5696,7 +5709,7 @@ msgid "Amount Computation"
msgstr "Cálculo importe"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5941,7 +5954,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6019,7 +6032,7 @@ msgid "Fixed Amount"
msgstr "Cantidade fixa"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6070,14 +6083,14 @@ msgid "Child Accounts"
msgstr "Contas Fillas"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Desaxuste"
@@ -6103,7 +6116,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr "Proveedor"
@@ -6117,6 +6130,12 @@ msgstr "Proveedor"
msgid "March"
msgstr "Marzo"
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6242,7 +6261,7 @@ msgid "Filter by"
msgstr "Filtrar por"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6290,7 +6309,7 @@ msgid "Number of Days"
msgstr "Número de Días"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6419,11 +6438,6 @@ msgstr "Tan pronto como a conciliación se realizou"
msgid "Root Account"
msgstr "Conta principal"
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Data última conciliación"
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6436,7 +6450,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6608,7 +6622,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6629,7 +6643,7 @@ msgid "The related account currency if not equal to the company one."
msgstr "A moeda contable relacionada se non é igual a da compañía."
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6651,7 +6665,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6677,7 +6691,7 @@ msgid "Power"
msgstr "Enerxía"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6755,12 +6769,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6838,7 +6852,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr ""
@@ -6981,7 +6997,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -7095,7 +7111,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7316,7 +7332,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7392,7 +7408,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7549,11 +7565,8 @@ msgid "For percent enter a ratio between 0-1."
msgstr ""
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
msgstr ""
#. module: account
@@ -7675,7 +7688,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7738,7 +7751,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7789,7 +7802,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7856,7 +7869,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7867,7 +7880,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7906,7 +7919,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7931,7 +7944,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7963,7 +7976,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -8004,7 +8017,7 @@ msgstr "Asertar asentos"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr "Cliente"
@@ -8020,7 +8033,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Efectivo"
@@ -8138,7 +8151,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8192,6 +8205,7 @@ msgstr "Fixo"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Aviso !"
@@ -8259,7 +8273,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8282,7 +8296,7 @@ msgid "Tax Use In"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8290,7 +8304,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8312,8 +8326,8 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
msgstr ""
#. module: account
@@ -8334,7 +8348,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8415,13 +8429,13 @@ msgstr ""
"calcular os seguintes impostos."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8635,12 +8649,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8664,7 +8672,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8765,7 +8773,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8783,7 +8791,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8957,7 +8965,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -9005,7 +9013,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9066,7 +9074,7 @@ msgid "Reconciled entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -9088,7 +9096,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9122,7 +9130,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9217,7 +9225,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9283,13 +9291,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9302,7 +9310,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9461,8 +9469,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9569,7 +9577,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9663,7 +9671,7 @@ msgid "Balance :"
msgstr "Saldo:"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9754,7 +9762,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9823,7 +9831,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9835,6 +9843,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9849,7 +9864,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9934,7 +9949,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10021,7 +10036,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10110,12 +10125,6 @@ msgstr ""
msgid "Profit (Loss) to report"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10433,7 +10442,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10502,8 +10511,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr ""
@@ -10558,8 +10569,8 @@ msgid "Receivable accounts"
msgstr "Contas a cobrar"
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
msgstr ""
#. module: account
@@ -10679,7 +10690,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10760,6 +10771,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr ""
@@ -10830,7 +10843,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -10991,5 +11004,11 @@ msgid ""
"in its currency (maybe different of the company currency)."
msgstr ""
+#~ msgid "VAT :"
+#~ msgstr "IVE:"
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Data última conciliación"
+
#~ msgid "Current"
#~ msgstr "Corrente"
diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po
index ef07baa9b15..bbe0bdb2884 100644
--- a/addons/account/i18n/gu.po
+++ b/addons/account/i18n/gu.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+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: 2013-03-28 05:23+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -128,15 +133,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -148,7 +153,7 @@ msgid "Warning!"
msgstr "ચેતવણી!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -591,11 +596,13 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "બધા"
#. module: account
#: field:account.config.settings,decimal_precision:0
@@ -656,24 +663,36 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -706,6 +725,13 @@ msgstr ""
msgid "Journal Period"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -764,7 +790,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -838,7 +864,7 @@ msgid "Type"
msgstr "પ્રકાર"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -861,7 +887,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -912,6 +938,13 @@ msgstr ""
msgid "September"
msgstr "સપ્ટેમ્બર"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -933,7 +966,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1017,7 +1050,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1088,10 +1121,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1214,7 +1247,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1234,11 +1267,6 @@ msgstr ""
msgid "Confirm statement"
msgstr ""
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1263,13 +1291,6 @@ msgstr ""
msgid "Tax Code Templates"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1534,7 +1555,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1632,6 +1653,14 @@ msgstr ""
msgid "Supplier Refunds"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1669,6 +1698,11 @@ msgstr ""
msgid "Recurring"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1757,8 +1791,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "ઈનવોઈસ"
@@ -1833,7 +1869,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1980,36 +2016,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2023,8 +2059,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2066,7 +2102,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2138,7 +2174,7 @@ msgid "Analytic account"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2543,7 +2579,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2564,7 +2600,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2588,7 +2624,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2696,7 +2732,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2793,21 +2829,20 @@ msgid "Accounts"
msgstr "ખાતાઓ"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "રેખાંકન ભૂલ"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -2995,7 +3030,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3008,14 +3043,16 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
@@ -3024,8 +3061,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3184,7 +3221,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3277,7 +3314,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3340,7 +3377,7 @@ msgid "View"
msgstr "જુઓ"
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3597,7 +3634,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3612,7 +3649,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3664,7 +3701,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3812,7 +3849,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3875,11 +3912,6 @@ msgstr "વિગત"
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -3972,7 +4004,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3981,13 +4013,9 @@ msgid ""
msgstr ""
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "બધા"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4122,6 +4150,11 @@ msgstr ""
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4135,7 +4168,7 @@ msgid "Name"
msgstr "નામ"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4206,8 +4239,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4237,7 +4270,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4450,7 +4483,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4504,8 +4537,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4568,7 +4601,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4617,10 +4650,9 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
msgstr ""
#. module: account
@@ -4634,7 +4666,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4694,7 +4726,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4784,7 +4816,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4799,7 +4831,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4852,7 +4884,7 @@ msgid "Cancelled"
msgstr "રદ કરેલ છે"
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4876,7 +4908,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4955,11 +4987,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5089,13 +5126,6 @@ msgstr ""
msgid "Draft invoices are validated. "
msgstr ""
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5129,7 +5159,7 @@ msgid "Tax Application"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5305,7 +5335,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5386,7 +5416,7 @@ msgid "Internal Name"
msgstr "આંતરિક નામ"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5458,7 +5488,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5500,12 +5530,6 @@ msgstr ""
msgid "Amount"
msgstr "કિંમત"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5530,17 +5554,6 @@ msgstr ""
msgid "Tax on Children"
msgstr ""
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5586,7 +5599,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5614,7 +5627,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5857,7 +5870,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5933,7 +5946,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5984,14 +5997,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6017,7 +6030,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr ""
@@ -6031,6 +6044,12 @@ msgstr ""
msgid "March"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6151,7 +6170,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6199,7 +6218,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6328,11 +6347,6 @@ msgstr ""
msgid "Root Account"
msgstr ""
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6345,7 +6359,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6517,7 +6531,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6538,7 +6552,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6560,7 +6574,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6586,7 +6600,7 @@ msgid "Power"
msgstr "ઘાતાંક"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6662,12 +6676,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6745,7 +6759,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr ""
@@ -6888,7 +6904,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -7002,7 +7018,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7223,7 +7239,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7299,7 +7315,7 @@ msgid "Done"
msgstr "પુર્ણ થયુ"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7456,11 +7472,8 @@ msgid "For percent enter a ratio between 0-1."
msgstr ""
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
msgstr ""
#. module: account
@@ -7582,7 +7595,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7645,7 +7658,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7696,7 +7709,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7763,7 +7776,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7774,7 +7787,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7813,7 +7826,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7838,7 +7851,7 @@ msgstr "પ્રતિ"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7870,7 +7883,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7911,7 +7924,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr ""
@@ -7927,7 +7940,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr ""
@@ -8045,7 +8058,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8099,6 +8112,7 @@ msgstr "ચોક્કસ"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "ચેતવણી"
@@ -8166,7 +8180,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8189,7 +8203,7 @@ msgid "Tax Use In"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8197,7 +8211,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8219,8 +8233,8 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
msgstr ""
#. module: account
@@ -8241,7 +8255,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8320,13 +8334,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8540,12 +8554,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8569,7 +8577,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8670,7 +8678,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8688,7 +8696,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8862,7 +8870,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8910,7 +8918,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8971,7 +8979,7 @@ msgid "Reconciled entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8993,7 +9001,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9027,7 +9035,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9122,7 +9130,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9188,13 +9196,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9207,7 +9215,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9366,8 +9374,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9474,7 +9482,7 @@ msgid "Move"
msgstr "ખસેડો"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9568,7 +9576,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9659,7 +9667,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9728,7 +9736,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9740,6 +9748,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9754,7 +9769,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9839,7 +9854,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9926,7 +9941,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10015,12 +10030,6 @@ msgstr ""
msgid "Profit (Loss) to report"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10338,7 +10347,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10407,8 +10416,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr ""
@@ -10463,8 +10474,8 @@ msgid "Receivable accounts"
msgstr ""
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
msgstr ""
#. module: account
@@ -10584,7 +10595,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10665,6 +10676,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr ""
@@ -10735,7 +10748,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po
index 674a126f0c0..711a987b2fd 100644
--- a/addons/account/i18n/he.po
+++ b/addons/account/i18n/he.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-04-22 20:44+0000\n"
"Last-Translator: omer pines \n"
"Language-Team: Hebrew \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-04-23 06:09+0000\n"
-"X-Generator: Launchpad (build 16580)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
msgstr "שארית"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "פריט היומן \"%s\" לא תקין."
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr "חשבון שגוי!"
@@ -131,15 +136,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -151,7 +156,7 @@ msgid "Warning!"
msgstr "אזהרה!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -596,10 +601,12 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
msgstr ""
#. module: account
@@ -661,24 +668,36 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -711,6 +730,13 @@ msgstr ""
msgid "Journal Period"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -769,7 +795,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -843,7 +869,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -866,7 +892,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -917,6 +943,13 @@ msgstr ""
msgid "September"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -938,7 +971,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1022,7 +1055,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1093,10 +1126,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1219,7 +1252,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1239,11 +1272,6 @@ msgstr ""
msgid "Confirm statement"
msgstr ""
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1268,13 +1296,6 @@ msgstr ""
msgid "Tax Code Templates"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1539,7 +1560,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1637,6 +1658,14 @@ msgstr ""
msgid "Supplier Refunds"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1674,6 +1703,11 @@ msgstr ""
msgid "Recurring"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1762,8 +1796,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr ""
@@ -1838,7 +1874,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1985,36 +2021,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2028,8 +2064,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2071,7 +2107,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2143,7 +2179,7 @@ msgid "Analytic account"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2548,7 +2584,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2569,7 +2605,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2593,7 +2629,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2701,7 +2737,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2798,21 +2834,20 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -3000,7 +3035,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3013,14 +3048,16 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
@@ -3029,8 +3066,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3189,7 +3226,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3282,7 +3319,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3345,7 +3382,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3602,7 +3639,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3617,7 +3654,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3669,7 +3706,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3817,7 +3854,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3880,11 +3917,6 @@ msgstr ""
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -3977,7 +4009,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3986,12 +4018,8 @@ msgid ""
msgstr ""
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
+#: view:account.tax:0
+msgid "Account Tax"
msgstr ""
#. module: account
@@ -4127,6 +4155,11 @@ msgstr ""
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4140,7 +4173,7 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4211,8 +4244,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4242,7 +4275,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4455,7 +4488,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4509,8 +4542,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4573,7 +4606,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4622,10 +4655,9 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
msgstr ""
#. module: account
@@ -4639,7 +4671,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4699,7 +4731,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4789,7 +4821,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4804,7 +4836,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4857,7 +4889,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4881,7 +4913,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4960,11 +4992,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5094,13 +5131,6 @@ msgstr ""
msgid "Draft invoices are validated. "
msgstr ""
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5134,7 +5164,7 @@ msgid "Tax Application"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5310,7 +5340,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5391,7 +5421,7 @@ msgid "Internal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5463,7 +5493,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5505,12 +5535,6 @@ msgstr ""
msgid "Amount"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5535,17 +5559,6 @@ msgstr ""
msgid "Tax on Children"
msgstr ""
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5591,7 +5604,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5619,7 +5632,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5862,7 +5875,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5938,7 +5951,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5989,14 +6002,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6022,7 +6035,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr ""
@@ -6036,6 +6049,12 @@ msgstr ""
msgid "March"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6156,7 +6175,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6204,7 +6223,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6333,11 +6352,6 @@ msgstr ""
msgid "Root Account"
msgstr ""
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6350,7 +6364,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6522,7 +6536,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6543,7 +6557,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6565,7 +6579,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6591,7 +6605,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6667,12 +6681,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6750,7 +6764,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr ""
@@ -6893,7 +6909,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -7007,7 +7023,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7228,7 +7244,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7304,7 +7320,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7461,11 +7477,8 @@ msgid "For percent enter a ratio between 0-1."
msgstr ""
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
msgstr ""
#. module: account
@@ -7587,7 +7600,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7650,7 +7663,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7701,7 +7714,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7768,7 +7781,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7779,7 +7792,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7818,7 +7831,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7843,7 +7856,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7875,7 +7888,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7916,7 +7929,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr ""
@@ -7932,7 +7945,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr ""
@@ -8050,7 +8063,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8104,6 +8117,7 @@ msgstr ""
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr ""
@@ -8171,7 +8185,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8194,7 +8208,7 @@ msgid "Tax Use In"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8202,7 +8216,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8224,8 +8238,8 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
msgstr ""
#. module: account
@@ -8246,7 +8260,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8325,13 +8339,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8545,12 +8559,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8574,7 +8582,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8675,7 +8683,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8693,7 +8701,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8867,7 +8875,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8915,7 +8923,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8976,7 +8984,7 @@ msgid "Reconciled entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8998,7 +9006,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9032,7 +9040,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9127,7 +9135,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9193,13 +9201,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9212,7 +9220,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9371,8 +9379,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9479,7 +9487,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9573,7 +9581,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9664,7 +9672,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9733,7 +9741,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9745,6 +9753,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9759,7 +9774,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9844,7 +9859,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9931,7 +9946,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10020,12 +10035,6 @@ msgstr ""
msgid "Profit (Loss) to report"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10343,7 +10352,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10412,8 +10421,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr ""
@@ -10468,8 +10479,8 @@ msgid "Receivable accounts"
msgstr ""
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
msgstr ""
#. module: account
@@ -10589,7 +10600,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10670,6 +10681,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr ""
@@ -10740,7 +10753,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/hi.po b/addons/account/i18n/hi.po
index a357e23117a..1c4d4750188 100644
--- a/addons/account/i18n/hi.po
+++ b/addons/account/i18n/hi.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+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: 2013-03-28 05:23+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
msgstr "अवशिष्ट"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -128,15 +133,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -148,7 +153,7 @@ msgid "Warning!"
msgstr "चेतावनी!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "विविध जर्नल"
@@ -591,10 +596,12 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
msgstr ""
#. module: account
@@ -656,24 +663,36 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -706,6 +725,13 @@ msgstr ""
msgid "Journal Period"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -764,7 +790,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -838,7 +864,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -861,7 +887,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -912,6 +938,13 @@ msgstr ""
msgid "September"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -933,7 +966,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1017,7 +1050,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1088,10 +1121,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1214,7 +1247,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1234,11 +1267,6 @@ msgstr ""
msgid "Confirm statement"
msgstr ""
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1263,13 +1291,6 @@ msgstr ""
msgid "Tax Code Templates"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1534,7 +1555,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1632,6 +1653,14 @@ msgstr ""
msgid "Supplier Refunds"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1669,6 +1698,11 @@ msgstr ""
msgid "Recurring"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1757,8 +1791,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr ""
@@ -1833,7 +1869,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1980,36 +2016,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2023,8 +2059,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2066,7 +2102,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2138,7 +2174,7 @@ msgid "Analytic account"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2543,7 +2579,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2564,7 +2600,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2588,7 +2624,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2696,7 +2732,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2793,21 +2829,20 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -2995,7 +3030,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3008,14 +3043,16 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
@@ -3024,8 +3061,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3184,7 +3221,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3277,7 +3314,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3340,7 +3377,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3597,7 +3634,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3612,7 +3649,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3664,7 +3701,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3812,7 +3849,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3875,11 +3912,6 @@ msgstr ""
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -3972,7 +4004,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3981,12 +4013,8 @@ msgid ""
msgstr ""
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
+#: view:account.tax:0
+msgid "Account Tax"
msgstr ""
#. module: account
@@ -4122,6 +4150,11 @@ msgstr ""
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4135,7 +4168,7 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4206,8 +4239,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4237,7 +4270,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4450,7 +4483,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4504,8 +4537,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4568,7 +4601,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4617,10 +4650,9 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
msgstr ""
#. module: account
@@ -4634,7 +4666,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4694,7 +4726,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4784,7 +4816,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4799,7 +4831,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4852,7 +4884,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4876,7 +4908,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4955,11 +4987,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5089,13 +5126,6 @@ msgstr ""
msgid "Draft invoices are validated. "
msgstr ""
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5129,7 +5159,7 @@ msgid "Tax Application"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5305,7 +5335,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5386,7 +5416,7 @@ msgid "Internal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5458,7 +5488,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5500,12 +5530,6 @@ msgstr ""
msgid "Amount"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5530,17 +5554,6 @@ msgstr ""
msgid "Tax on Children"
msgstr ""
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5586,7 +5599,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5614,7 +5627,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5857,7 +5870,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5933,7 +5946,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5984,14 +5997,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6017,7 +6030,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr ""
@@ -6031,6 +6044,12 @@ msgstr ""
msgid "March"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6151,7 +6170,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6199,7 +6218,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6328,11 +6347,6 @@ msgstr ""
msgid "Root Account"
msgstr ""
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6345,7 +6359,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6517,7 +6531,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6538,7 +6552,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6560,7 +6574,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6586,7 +6600,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6662,12 +6676,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6745,7 +6759,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr ""
@@ -6888,7 +6904,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -7002,7 +7018,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7223,7 +7239,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7299,7 +7315,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7456,11 +7472,8 @@ msgid "For percent enter a ratio between 0-1."
msgstr ""
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
msgstr ""
#. module: account
@@ -7582,7 +7595,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7645,7 +7658,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7696,7 +7709,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7763,7 +7776,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7774,7 +7787,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7813,7 +7826,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7838,7 +7851,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7870,7 +7883,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7911,7 +7924,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr ""
@@ -7927,7 +7940,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr ""
@@ -8045,7 +8058,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8099,6 +8112,7 @@ msgstr ""
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr ""
@@ -8166,7 +8180,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8189,7 +8203,7 @@ msgid "Tax Use In"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8197,7 +8211,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8219,8 +8233,8 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
msgstr ""
#. module: account
@@ -8241,7 +8255,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8320,13 +8334,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8540,12 +8554,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8569,7 +8577,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8670,7 +8678,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8688,7 +8696,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8862,7 +8870,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8910,7 +8918,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8971,7 +8979,7 @@ msgid "Reconciled entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8993,7 +9001,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9027,7 +9035,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9122,7 +9130,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9188,13 +9196,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9207,7 +9215,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9366,8 +9374,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9474,7 +9482,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9568,7 +9576,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9659,7 +9667,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9728,7 +9736,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9740,6 +9748,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9754,7 +9769,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9839,7 +9854,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9926,7 +9941,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10015,12 +10030,6 @@ msgstr ""
msgid "Profit (Loss) to report"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10338,7 +10347,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10407,8 +10416,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr ""
@@ -10463,8 +10474,8 @@ msgid "Receivable accounts"
msgstr ""
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
msgstr ""
#. module: account
@@ -10584,7 +10595,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10665,6 +10676,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr ""
@@ -10735,7 +10748,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index 84b3a2931bb..ec2bf316b4b 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-02-11 16:17+0000\n"
"Last-Translator: Davor Bojkić \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: 2013-03-28 05:25+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -39,6 +39,11 @@ msgstr ""
"Odredi redoslijed prikaza u izvješćima 'Računovodstvo \\ Izvještaji \\ "
"Generički izvještaji \\ Porezi \\ Porezni izvještaji"
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -62,7 +67,7 @@ msgid "Residual"
msgstr "Ostatak"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "Stavka dnevnika \"%s\" nije ispravna."
@@ -78,9 +83,9 @@ msgid "Import from invoice or payment"
msgstr "Uvezi iz računa ili plaćanja"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr "Nepostojeći račun!"
@@ -134,15 +139,15 @@ msgstr "Omogućuje skrivanje neaktivnih uvjeta plaćanja."
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -154,7 +159,7 @@ msgid "Warning!"
msgstr "Upozorenje!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Ostali dokumenti"
@@ -649,11 +654,13 @@ msgid "The accountant confirms the statement."
msgstr "Knjigovođa potvrđuje izvod."
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr "Nema otvorenih stavaka"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Sve"
#. module: account
#: field:account.config.settings,decimal_precision:0
@@ -714,26 +721,38 @@ msgid "Profit Account"
msgstr "Konto dobiti"
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
"Nije nađen perio za zadani datum, ili je nađeno nekoliko perioda za zadani "
"datum"
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Izvještaj o prodaji po vrsti konta"
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "IRA"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Nemože se knjižiti sa valutom različitom od ..."
@@ -766,6 +785,13 @@ msgstr "Period početnog stanja"
msgid "Journal Period"
msgstr "Period dnevnika"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -828,7 +854,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Sigurno želite kreirati stavke?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Račun djelomično plaćen : %s%s od %s%s (%s%s preostaje)"
@@ -904,7 +930,7 @@ msgid "Type"
msgstr "Vrsta"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -929,7 +955,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Ulazni računi i povrati"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr "Unos je već zatvoren"
@@ -982,6 +1008,13 @@ msgstr "Oznaka i naziv konta"
msgid "September"
msgstr "Rujan"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -1007,7 +1040,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1093,7 +1126,7 @@ msgid "Liability"
msgstr "Obveza"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Molimo definirajte brojevni krug dnevnika povezanog sa ovim računom."
@@ -1164,10 +1197,10 @@ msgid "Features"
msgstr "Mogućnosti"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1308,7 +1341,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Banka"
@@ -1328,11 +1361,6 @@ msgstr "Povrati"
msgid "Confirm statement"
msgstr "Potvrdi izvod"
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Konto poreza"
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1359,15 +1387,6 @@ msgstr "Centralizacija potraživanja"
msgid "Tax Code Templates"
msgstr "Predlošci poreznih grupa"
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-"Iznos izražen u sekundarnoj valuti mora biti pozitivan kada knjižite "
-"potraživanja ili negativan za dugovanja."
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1632,7 +1651,7 @@ msgid "With balance is not equal to 0"
msgstr "Sa saldom različitim od 0"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1735,6 +1754,14 @@ msgstr "Privremena tablica za kontrolnu ploču"
msgid "Supplier Refunds"
msgstr "Povrat dobavljaču"
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Datum računa"
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1772,6 +1799,11 @@ msgstr "Predložak za fiskalnu poziciju"
msgid "Recurring"
msgstr "Ponavljajući"
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1860,8 +1892,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Račun"
@@ -1946,7 +1980,7 @@ msgstr ""
"stanje Nacrt"
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr "Iste stavke su već zatvorene"
@@ -2103,36 +2137,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2146,8 +2180,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "Greška!"
@@ -2189,7 +2223,7 @@ msgid "period close"
msgstr "zatvori period"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2261,7 +2295,7 @@ msgid "Analytic account"
msgstr "Analitički konto"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Molimo provjerite da je konto definiran u dnevniku"
@@ -2674,7 +2708,7 @@ msgid "Create an Account Based on this Template"
msgstr "Kreiraj konto prema ovom predlošku"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2699,7 +2733,7 @@ msgid "Main Sequence"
msgstr "Glavna br. serija"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2725,7 +2759,7 @@ msgid "Fiscal Positions"
msgstr "Fiskalne pozicije"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "Nije moguće knjiženje stavaka na zatvorenom kontu %s %s."
@@ -2833,7 +2867,7 @@ msgid "Account Model Entries"
msgstr "Stavke modela"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "URA"
@@ -2934,21 +2968,20 @@ msgid "Accounts"
msgstr "Konta"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Greška u konfiguraciji!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "Dokument %s potvrđen, proknjižene su sve stavke dnevnika."
@@ -3144,7 +3177,7 @@ msgstr ""
"'ProForma'"
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "Trebali bi odabrati periode koji pripadaju istoj Tvrtci"
@@ -3157,15 +3190,17 @@ msgid "Sales by Account"
msgstr "Prodaje po kontu"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
-msgstr "Obračuski period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
+msgstr ""
#. module: account
#: field:account.config.settings,sale_journal_id:0
@@ -3173,8 +3208,8 @@ msgid "Sale journal"
msgstr "Dokument prodaje"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3338,7 +3373,7 @@ msgid "Fiscal Position"
msgstr "Fiskalna pozicija"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3438,7 +3473,7 @@ msgstr ""
"always use the rate at date."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3501,7 +3536,7 @@ msgid "View"
msgstr "Pogled"
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3770,7 +3805,7 @@ msgstr ""
"have the same references than the statement itself"
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3785,7 +3820,7 @@ msgid "Starting Balance"
msgstr "Početni saldo"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr "Nije definiran partner !"
@@ -3842,7 +3877,7 @@ msgstr ""
"automatski poslanim mailovima sa OpenERP portala."
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3992,7 +4027,7 @@ msgid "Period Length (days)"
msgstr "Trajanje perioda (dana)"
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -4058,11 +4093,6 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr ""
"Ovaj porez nabave će biti dodijeljen kao zadani svim novim proizvodima."
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "PDV :"
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -4155,7 +4185,7 @@ msgid "Chart of Accounts Template"
msgstr "Predložak kontnog plana"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4167,13 +4197,9 @@ msgstr ""
"Please define partner on it!"
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Sve"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Konto poreza"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4315,6 +4341,11 @@ msgstr "Koeficijent porezne grupe"
msgid "Complete set of taxes"
msgstr "Potpuni popis poreza"
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4328,7 +4359,7 @@ msgid "Name"
msgstr "Naziv"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr "Nema nepodešenih organizacija!"
@@ -4403,8 +4434,8 @@ msgstr ""
"pojavljuju na računima."
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr "Nije moguće koristiti neaktivni konto"
@@ -4434,7 +4465,7 @@ msgid "Consolidated Children"
msgstr "Konsolidirana konta"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4657,7 +4688,7 @@ msgid "Cancel the Selected Invoices"
msgstr "Otkaži odabrane račune"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4717,8 +4748,8 @@ msgid "Supplier invoice sequence"
msgstr "Brojevni krug ulaznih računa"
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4781,7 +4812,7 @@ msgid "Account Base Code"
msgstr "Porezna grupa osnovice"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4831,11 +4862,10 @@ msgid "Opening Entries Reconciliation"
msgstr "Zatvaranje stavaka početnog stanja"
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
-msgstr "Zadnje zatvaranje stavaka:"
+msgid "End of Fiscal Year Entry"
+msgstr "Temeljnice zatvaranja fiskalne godine"
#. module: account
#: selection:account.move.line,state:0
@@ -4848,7 +4878,7 @@ msgid "Statement from invoice or payment"
msgstr "Izvod iz računa ili plaćanja"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4908,7 +4938,7 @@ msgid "Bank statements are entered in the system."
msgstr "Bank statements are entered in the system."
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Otpis"
@@ -4998,7 +5028,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5013,7 +5043,7 @@ msgid "Based On"
msgstr "Na osnovu"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -5066,7 +5096,7 @@ msgid "Cancelled"
msgstr "Otkazani"
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -5092,7 +5122,7 @@ msgstr ""
"valute organizacije."
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Porezi nabave %.2f%%"
@@ -5171,11 +5201,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr "RAZNO"
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5308,13 +5343,6 @@ msgstr "Bankovni izvod korišten za zatvaranje banke"
msgid "Draft invoices are validated. "
msgstr "Nacrti računa su potvrđeni. "
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5348,7 +5376,7 @@ msgid "Tax Application"
msgstr "Porez se primjenjuje"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5528,7 +5556,7 @@ msgid "Target Moves"
msgstr "Ciljna knjiženja"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5609,7 +5637,7 @@ msgid "Internal Name"
msgstr "Interni naziv"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5681,7 +5709,7 @@ msgid "Compute Code (if type=code)"
msgstr "Programski kod (ako je tip=Python kod)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5725,12 +5753,6 @@ msgstr "Automatsko zatvaranje"
msgid "Amount"
msgstr "Iznos"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Temeljnice zatvaranja fiskalne godine"
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5757,17 +5779,6 @@ msgstr ""
msgid "Tax on Children"
msgstr "Porez na podređene"
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5815,7 +5826,7 @@ msgid "Recompute taxes and total"
msgstr "Ponovo izračunaj poreze i ukupni iznos"
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5845,7 +5856,7 @@ msgid "Amount Computation"
msgstr "Izračun iznosa"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6091,7 +6102,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6169,7 +6180,7 @@ msgid "Fixed Amount"
msgstr "Fiksni iznos"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6221,14 +6232,14 @@ msgid "Child Accounts"
msgstr "Podređena konta"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Naziv knjiženja (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Otpis"
@@ -6254,7 +6265,7 @@ msgstr "Prihod"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr "Dobavljač"
@@ -6268,6 +6279,12 @@ msgstr "Dobavljač"
msgid "March"
msgstr "Ožujak"
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6393,7 +6410,7 @@ msgid "Filter by"
msgstr "Filtriraj po"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6441,7 +6458,7 @@ msgid "Number of Days"
msgstr "Broj dana"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6571,11 +6588,6 @@ msgstr ""
msgid "Root Account"
msgstr "Korijensko konto"
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Zadnje zatvaranje IOS-a"
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6588,7 +6600,7 @@ msgid "Models"
msgstr "Modeli"
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6760,7 +6772,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6781,7 +6793,7 @@ msgid "The related account currency if not equal to the company one."
msgstr "The related account currency if not equal to the company one."
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr "Prilagođen"
@@ -6803,7 +6815,7 @@ msgid "Internal Transfers Account"
msgstr "Konto internog prijenosa"
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6829,7 +6841,7 @@ msgid "Power"
msgstr "Eksponent"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6912,12 +6924,12 @@ msgstr ""
"je vazan."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -7001,7 +7013,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Odobrenje dobavljača"
@@ -7146,7 +7160,7 @@ msgstr "Statistike analitike"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Stavke: "
@@ -7264,7 +7278,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Greška !"
@@ -7491,7 +7505,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7576,7 +7590,7 @@ msgid "Done"
msgstr "Izvršeno"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7740,12 +7754,9 @@ msgid "For percent enter a ratio between 0-1."
msgstr "Za postotak unesite omjer između 0 i 1"
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Datum računa"
+msgid "Accounting Period"
+msgstr "Obračuski period"
#. module: account
#: view:account.invoice.report:0
@@ -7871,7 +7882,7 @@ msgstr "Izvještavanje"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7936,7 +7947,7 @@ msgid "Use model"
msgstr "Koristi model"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7987,7 +7998,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -8055,7 +8066,7 @@ msgid "Maturity Date"
msgstr "Datum dospijeća"
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Dnevnik prodaje"
@@ -8066,7 +8077,7 @@ msgid "Invoice Tax"
msgstr "Porezi računa"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "Ne postoji broj dijela !"
@@ -8105,7 +8116,7 @@ msgid "Sales Properties"
msgstr "Svojstva prodaje"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8130,7 +8141,7 @@ msgstr "Do"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr "Podešavanje valuta"
@@ -8162,7 +8173,7 @@ msgid "May"
msgstr "Svibanj"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "Globalno su definirani porezi ali se ne nalaze na stavkama računa!"
@@ -8203,7 +8214,7 @@ msgstr "Knjiži temeljnicu"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr "Kupac"
@@ -8219,7 +8230,7 @@ msgstr "Naziv izvještaja"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Gotovina"
@@ -8340,7 +8351,7 @@ msgid "Reconciliation Transactions"
msgstr "Transakcije zatvaranja"
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8397,6 +8408,7 @@ msgstr "Fiksno"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Upozorenje!"
@@ -8464,7 +8476,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Odaberite valutu računa"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr "Nema stavaka računa !"
@@ -8489,7 +8501,7 @@ msgid "Tax Use In"
msgstr "Primjena poreza za"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8499,7 +8511,7 @@ msgstr ""
"Očekivani saldo (%.2f) je različit od izračunatog. (%.2f)"
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "The account entries lines are not in valid state."
@@ -8521,9 +8533,9 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Obrnuti saldo analitike -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Uvjeti plaćanja za partnera"
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
@@ -8543,7 +8555,7 @@ msgid "Associated Partner"
msgstr "Povezani partner"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr "Morate prvo odabrati partnera !"
@@ -8622,13 +8634,13 @@ msgid ""
msgstr "Iznos ovog poreza dodati osnovici prije izračuna slijedećeg poreza."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Knjiga odobrenja dobavljača"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8847,12 +8859,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr "Automatski uvoz bankovnih izvoda"
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr "Nepoznata greška!"
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8876,7 +8882,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8977,7 +8983,7 @@ msgid "The partner account used for this invoice."
msgstr "Konto partnera za ovaj račun"
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr "Porez %.2f%%"
@@ -8995,7 +9001,7 @@ msgid "Payment Term Line"
msgstr "Redak uvjeta plaćanja"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Dnevnik URA"
@@ -9169,7 +9175,7 @@ msgid "Journal Name"
msgstr "Naziv dnevnika"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Stavka \"%s\" nije ispravna !"
@@ -9218,7 +9224,7 @@ msgid ""
msgstr "Iznos u drugoj valuti ."
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9280,7 +9286,7 @@ msgid "Reconciled entries"
msgstr "Zatvorene stavke"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr "Pogrešan model!"
@@ -9302,7 +9308,7 @@ msgid "Print Account Partner Balance"
msgstr "Print Account Partner Balance"
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9336,7 +9342,7 @@ msgstr "nepoznato"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Dnevnik početnog stanja"
@@ -9433,7 +9439,7 @@ msgid "Unit of Currency"
msgstr "Jedinica Valute"
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Dnevnik odobrenja kupcima"
@@ -9499,13 +9505,13 @@ msgid "Purchase Tax(%)"
msgstr "Porez nabave(%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr "Molim upišite stavke računa."
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9518,7 +9524,7 @@ msgid "Display Detail"
msgstr "Prikaži pojedinosti"
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9679,8 +9685,8 @@ msgid "Receivable Account"
msgstr "Konto potraživanja"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9787,7 +9793,7 @@ msgid "Move"
msgstr "Temeljnica"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9887,7 +9893,7 @@ msgid "Balance :"
msgstr "Saldo"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9978,7 +9984,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -10047,7 +10053,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -10059,6 +10065,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr "Nacrti računa"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -10073,7 +10086,7 @@ msgid "Unreconciled"
msgstr "Otvoren"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr "Pogrešan ukupni iznos !"
@@ -10165,7 +10178,7 @@ msgid "Comparison"
msgstr "Usporedba"
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10254,7 +10267,7 @@ msgid "Journal Entry Model"
msgstr "Model temeljnice"
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10343,12 +10356,6 @@ msgstr "Travanj"
msgid "Profit (Loss) to report"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr "Nema definiranih dnevnika nabave/prodaje"
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10672,7 +10679,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr "Nije moguće izmjeniti porez!"
@@ -10741,8 +10748,10 @@ msgstr "Fiskalna pozicija"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Ulazni račun"
@@ -10797,9 +10806,9 @@ msgid "Receivable accounts"
msgstr "Konta potraživanja"
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Uvjeti plaćanja za partnera"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Obrnuti saldo analitike -"
#. module: account
#: field:temp.range,name:0
@@ -10918,7 +10927,7 @@ msgid "Entries Sorted by"
msgstr "Sortirano po"
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10999,6 +11008,8 @@ msgstr "Traži račun"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr "Odobrenje"
@@ -11069,7 +11080,7 @@ msgid "Manual Invoice Taxes"
msgstr "Ručni porezi računa"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -11234,18 +11245,47 @@ msgstr ""
"Ostatak iznosa dugovanja ili potraživanja u svojoj valuti (ne nužno valuti "
"organizacije)."
+#~ msgid "VAT :"
+#~ msgstr "PDV :"
+
#~ msgid "Cancel Opening Entries"
#~ msgstr "Poništi početna stanja"
#~ msgid "Current"
#~ msgstr "Trenutno"
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Zadnje zatvaranje IOS-a"
+
#~ msgid "Cancel Fiscal Year Opening Entries"
#~ msgstr "Poništi početna stanja fiskalne godine"
+#, python-format
+#~ msgid "Last Reconciliation:"
+#~ msgstr "Zadnje zatvaranje stavaka:"
+
#, python-format
#~ msgid ""
#~ "You can not delete an invoice which is not cancelled. You should refund it "
#~ "instead."
#~ msgstr ""
#~ "Nije moguće obrisati račun koji nije otkazan. Unjesto toga napravite povrat."
+
+#, python-format
+#~ msgid "Unknown Error!"
+#~ msgstr "Nepoznata greška!"
+
+#, python-format
+#~ msgid "Nothing to reconcile"
+#~ msgstr "Nema otvorenih stavaka"
+
+#~ msgid ""
+#~ "The amount expressed in the secondary currency must be positif when journal "
+#~ "item are debit and negatif when journal item are credit."
+#~ msgstr ""
+#~ "Iznos izražen u sekundarnoj valuti mora biti pozitivan kada knjižite "
+#~ "potraživanja ili negativan za dugovanja."
+
+#, python-format
+#~ msgid "There is no Sale/Purchase Journal(s) defined."
+#~ msgstr "Nema definiranih dnevnika nabave/prodaje"
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index e8fbe018ef3..eac230c43f6 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-05-02 07:53+0000\n"
"Last-Translator: krnkris \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: 2013-05-03 06:29+0000\n"
-"X-Generator: Launchpad (build 16598)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
msgstr "Rendezetlen összeg"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr "Importálás számlából vagy pénzügyi rendezésből"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -129,15 +134,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -149,7 +154,7 @@ msgid "Warning!"
msgstr "Figyelem!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Vegyes napló"
@@ -597,11 +602,13 @@ msgid "The accountant confirms the statement."
msgstr "A könyvelő jóváhagyja a kivonatot."
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr "Nincs párosítandó tétel"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Összes"
#. module: account
#: field:account.config.settings,decimal_precision:0
@@ -662,26 +669,38 @@ msgid "Profit Account"
msgstr "Nyereség számla"
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
"Nem található időszak vagy több mint egy időszak található a megadott "
"dátumhoz."
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Számlatípusonkénti értékesítési kimutatás"
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "SAJ"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -714,6 +733,13 @@ msgstr "Nyitó tételek időszaka"
msgid "Journal Period"
msgstr "Könyvelési időszak"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -774,7 +800,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Biztos benne, hogy létre akarja hozni a tételeket?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -848,7 +874,7 @@ msgid "Type"
msgstr "Típus"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -873,7 +899,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Szállítói számlák és jóváírások"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -924,6 +950,13 @@ msgstr "Számla kódja és neve"
msgid "September"
msgstr "Szeptember"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -946,7 +979,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1030,7 +1063,7 @@ msgid "Liability"
msgstr "Kötelezettség"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1103,10 +1136,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1231,7 +1264,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Bank"
@@ -1251,11 +1284,6 @@ msgstr ""
msgid "Confirm statement"
msgstr "Kivonat jóváhagyása"
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Adó"
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1280,13 +1308,6 @@ msgstr "Közös követel ellenszámla"
msgid "Tax Code Templates"
msgstr "Adógyűjtő sablonok"
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1551,7 +1572,7 @@ msgid "With balance is not equal to 0"
msgstr "Nem 0 egyenlegűek"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1649,6 +1670,14 @@ msgstr "Vezérlőpult nézet ideiglenes táblázata"
msgid "Supplier Refunds"
msgstr "Bejövő jóváíró számlák"
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Számla kelte"
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1686,6 +1715,11 @@ msgstr "ÁFA pozíció sablon"
msgid "Recurring"
msgstr "Ismétlődő"
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1774,8 +1808,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Számla"
@@ -1850,7 +1886,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1998,36 +2034,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2041,8 +2077,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2084,7 +2120,7 @@ msgid "period close"
msgstr "Időszak zárása"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2156,7 +2192,7 @@ msgid "Analytic account"
msgstr "Gyűjtőkód"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2569,7 +2605,7 @@ msgid "Create an Account Based on this Template"
msgstr "A sablon alapján főkönyvi számla létrehozása"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2590,7 +2626,7 @@ msgid "Main Sequence"
msgstr "Fő sorszám"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2614,7 +2650,7 @@ msgid "Fiscal Positions"
msgstr "ÁFA pozíciók"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2722,7 +2758,7 @@ msgid "Account Model Entries"
msgstr "Modelltételek"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2824,21 +2860,20 @@ msgid "Accounts"
msgstr "Főkönyvi számlák"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Beállítási hiba!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -3031,7 +3066,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3044,15 +3079,17 @@ msgid "Sales by Account"
msgstr "Főkönyvi számlánkénti értékesítés"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
-msgstr "Könyvelési időszak"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
+msgstr ""
#. module: account
#: field:account.config.settings,sale_journal_id:0
@@ -3060,8 +3097,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3226,7 +3263,7 @@ msgid "Fiscal Position"
msgstr "ÁFA pozíció"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3323,7 +3360,7 @@ msgstr ""
"csökkenéseit. A növekedéseknél mindig a napi árfolyamot használja a rendszer."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3386,7 +3423,7 @@ msgid "View"
msgstr "Gyűjtő"
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3655,7 +3692,7 @@ msgstr ""
"lesz a bizonylatszáma, mint a kivonatnak."
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3670,7 +3707,7 @@ msgid "Starting Balance"
msgstr "Nyitó egyenleg"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr "Nem adott meg partnert!"
@@ -3722,7 +3759,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3872,7 +3909,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3935,11 +3972,6 @@ msgstr "Tételes"
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "ÁFA :"
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -4033,7 +4065,7 @@ msgid "Chart of Accounts Template"
msgstr "Számlatükör sablon"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4045,13 +4077,9 @@ msgstr ""
"Kérem, adja meg a partnert!"
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Összes"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Adó"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4191,6 +4219,11 @@ msgstr "Adógyűjtő szorzótényezője"
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4204,7 +4237,7 @@ msgid "Name"
msgstr "Megnevezés"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4275,8 +4308,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4306,7 +4339,7 @@ msgid "Consolidated Children"
msgstr "Konszolidált számlák"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4523,7 +4556,7 @@ msgid "Cancel the Selected Invoices"
msgstr "A kiválasztott számlák érvénytelenítése"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4579,8 +4612,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4643,7 +4676,7 @@ msgid "Account Base Code"
msgstr "Adóalapgyűjtő kód"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4692,11 +4725,10 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
-msgstr ""
+msgid "End of Fiscal Year Entry"
+msgstr "Záró/nyitó tétel"
#. module: account
#: selection:account.move.line,state:0
@@ -4709,7 +4741,7 @@ msgid "Statement from invoice or payment"
msgstr "Kivonat számlából vagy pénzügyi rendezésből"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4769,7 +4801,7 @@ msgid "Bank statements are entered in the system."
msgstr "Bankkivonatok berögzítésre kerültek a rendszerbe."
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Párosítási különbözet leírása"
@@ -4859,7 +4891,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4874,7 +4906,7 @@ msgid "Based On"
msgstr "Alapján"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -4927,7 +4959,7 @@ msgid "Cancelled"
msgstr "Érvénytelenített"
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4951,7 +4983,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5030,11 +5062,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5164,13 +5201,6 @@ msgstr "A bank egyeztetéshez használt bankkivonat."
msgid "Draft invoices are validated. "
msgstr "A számlatervezetek jóváhagyásra kerülnek. "
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5204,7 +5234,7 @@ msgid "Tax Application"
msgstr "Alkalmazási terület"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5380,7 +5410,7 @@ msgid "Target Moves"
msgstr "Figyelembe vett tételek"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5461,7 +5491,7 @@ msgid "Internal Name"
msgstr "Belső név"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5533,7 +5563,7 @@ msgid "Compute Code (if type=code)"
msgstr "Számítási kód (ha a típus = Python kód)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5575,12 +5605,6 @@ msgstr "Automatikus párosítás"
msgid "Amount"
msgstr "Összeg"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Záró/nyitó tétel"
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5605,17 +5629,6 @@ msgstr ""
msgid "Tax on Children"
msgstr "Adó az alárendelt adókon"
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5664,7 +5677,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5695,7 +5708,7 @@ msgid "Amount Computation"
msgstr "Összeg kiszámítása"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5940,7 +5953,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6016,7 +6029,7 @@ msgid "Fixed Amount"
msgstr "Fix összeg"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6067,14 +6080,14 @@ msgid "Child Accounts"
msgstr "Alárendelt számlák"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Különbözet leírása"
@@ -6100,7 +6113,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr "Szállító"
@@ -6114,6 +6127,12 @@ msgstr "Szállító"
msgid "March"
msgstr "Március"
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6240,7 +6259,7 @@ msgid "Filter by"
msgstr "Szűrés"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6288,7 +6307,7 @@ msgid "Number of Days"
msgstr "Napok száma"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6419,11 +6438,6 @@ msgstr ""
msgid "Root Account"
msgstr "Gyökér főkönyvi számla"
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Legutolsó párosítás dátuma"
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6436,7 +6450,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6608,7 +6622,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6629,7 +6643,7 @@ msgid "The related account currency if not equal to the company one."
msgstr "Pénznem, ha nem egyezik a vállalat pénznemével."
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6651,7 +6665,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6677,7 +6691,7 @@ msgid "Power"
msgstr "Max. tételszám"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6758,12 +6772,12 @@ msgstr ""
"rendelkező adók esetében. Ebben az esetben az értékelési sorrend lényeges."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6846,7 +6860,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Bejövő jóváíró számla"
@@ -6991,7 +7007,7 @@ msgstr "Gyűjtőkód tétel statisztika"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Tételek: "
@@ -7109,7 +7125,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Hiba!"
@@ -7336,7 +7352,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7420,7 +7436,7 @@ msgid "Done"
msgstr "Kész"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7585,12 +7601,9 @@ msgid "For percent enter a ratio between 0-1."
msgstr ""
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Számla kelte"
+msgid "Accounting Period"
+msgstr "Könyvelési időszak"
#. module: account
#: view:account.invoice.report:0
@@ -7716,7 +7729,7 @@ msgstr "Kimutatások"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7781,7 +7794,7 @@ msgid "Use model"
msgstr "Modell használata"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7832,7 +7845,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7901,7 +7914,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Kimenő számla napló"
@@ -7912,7 +7925,7 @@ msgid "Invoice Tax"
msgstr "Adó"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "Nem adott meg darabszámot!"
@@ -7951,7 +7964,7 @@ msgid "Sales Properties"
msgstr "Értékesítés könyvelési beállítások"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7976,7 +7989,7 @@ msgstr "Záró dátum"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -8008,7 +8021,7 @@ msgid "May"
msgstr "Május"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -8050,7 +8063,7 @@ msgstr "Tételek könyvelése"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr "Vevő"
@@ -8066,7 +8079,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Pénztár"
@@ -8187,7 +8200,7 @@ msgid "Reconciliation Transactions"
msgstr "Párosítási tranzakciók"
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8244,6 +8257,7 @@ msgstr "Fix összeg"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Figyelem!"
@@ -8311,7 +8325,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Válassza ki az alkalmazandó új pénznemet"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr "Nincsenek számlasorok!"
@@ -8334,7 +8348,7 @@ msgid "Tax Use In"
msgstr "Alkalmazási terület"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8344,7 +8358,7 @@ msgstr ""
"A várt egyenleg (%.2f) eltér a számított egyenlegtől (%.2f)."
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "A könyvelési tételsorok nincsenek érvényes állapotban."
@@ -8366,9 +8380,9 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Fordított gyűjtőkód kivonat -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Partner fizetési feltétel"
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
@@ -8388,7 +8402,7 @@ msgid "Associated Partner"
msgstr "Társult partner"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr "Először partnert kell választani!"
@@ -8469,13 +8483,13 @@ msgstr ""
"adó kiszámításánál."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Bejövő jóváíró számla napló"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8689,12 +8703,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr "Bankkivonat automatikus importálása"
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8718,7 +8726,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8819,7 +8827,7 @@ msgid "The partner account used for this invoice."
msgstr "Vevő/szállító főkönyvi számla"
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8837,7 +8845,7 @@ msgid "Payment Term Line"
msgstr "Fizetési feltétel sor"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Bejövő számla napló"
@@ -9013,7 +9021,7 @@ msgid "Journal Name"
msgstr "Napló neve"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "A(z) \"%s\" tétel nem érvényes!"
@@ -9064,7 +9072,7 @@ msgstr ""
"Szabadon választott más pénznemben kifejezett összeg, ha a tétel devizás."
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9125,7 +9133,7 @@ msgid "Reconciled entries"
msgstr "Párosított tételek"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -9147,7 +9155,7 @@ msgid "Print Account Partner Balance"
msgstr "Folyószámla kivonat nyomtatása"
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9181,7 +9189,7 @@ msgstr "Ismeretlen"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Nyitó tételek naplója"
@@ -9278,7 +9286,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Kimenő jóváíró számla napló"
@@ -9344,13 +9352,13 @@ msgid "Purchase Tax(%)"
msgstr "Előzetesen felszámított ÁFA(%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr "Kérem, hozzon létre számlasorokat!"
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9363,7 +9371,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9524,8 +9532,8 @@ msgid "Receivable Account"
msgstr "Vevő főkönyvi számla"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9632,7 +9640,7 @@ msgid "Move"
msgstr "Bizonylat száma"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9730,7 +9738,7 @@ msgid "Balance :"
msgstr "Egyenleg :"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9821,7 +9829,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9890,7 +9898,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9902,6 +9910,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr "Számlatervezetek"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9916,7 +9931,7 @@ msgid "Unreconciled"
msgstr "Rendezetlen"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr "Hibás összesen!"
@@ -10007,7 +10022,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10096,7 +10111,7 @@ msgid "Journal Entry Model"
msgstr "Kontírozási modell"
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10185,12 +10200,6 @@ msgstr "Április"
msgid "Profit (Loss) to report"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10513,7 +10522,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10582,8 +10591,10 @@ msgstr "ÁFA pozíció"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Bejövő számla"
@@ -10638,9 +10649,9 @@ msgid "Receivable accounts"
msgstr "Vevő számlák"
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Partner fizetési feltétel"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Fordított gyűjtőkód kivonat -"
#. module: account
#: field:temp.range,name:0
@@ -10759,7 +10770,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10841,6 +10852,8 @@ msgstr "Számla keresése"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr "Jóváíró számla"
@@ -10911,7 +10924,7 @@ msgid "Manual Invoice Taxes"
msgstr "Adók"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -11074,8 +11087,18 @@ msgstr ""
"A könyvelési tételben lévő vevőkövetelés vagy szállítói tartozás rendezetlen "
"devizaösszege (eltérhet a vállalat pénznemétől)."
+#~ msgid "VAT :"
+#~ msgstr "ÁFA :"
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Legutolsó párosítás dátuma"
+
#~ msgid "Current"
#~ msgstr "Folyamatban lévő"
#~ msgid "Cancel Opening Entries"
#~ msgstr "Nyitó tételek törlése"
+
+#, python-format
+#~ msgid "Nothing to reconcile"
+#~ msgstr "Nincs párosítandó tétel"
diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po
index b1b96afc231..198731461b9 100644
--- a/addons/account/i18n/id.po
+++ b/addons/account/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+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: 2013-03-28 05:23+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -37,6 +37,11 @@ msgstr ""
"Menentukan urutan tampilan dalam laporan 'Akunting\\Pelaporan\\Pelaporan "
"Generik\\Pajak\\Laporan Pjak'"
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -60,7 +65,7 @@ msgid "Residual"
msgstr "Sisa"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "Jurnal item \"%s\" tidak valid"
@@ -76,9 +81,9 @@ msgid "Import from invoice or payment"
msgstr "Impor dari tagihan atau pembayaran"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -134,15 +139,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -154,7 +159,7 @@ msgid "Warning!"
msgstr "Perhatian!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Jurnal Lain-lain"
@@ -608,11 +613,13 @@ msgid "The accountant confirms the statement."
msgstr "Akuntan ini mengukuhkan pernyataan tersebut."
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Semua"
#. module: account
#: field:account.config.settings,decimal_precision:0
@@ -673,26 +680,38 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
"Tidak ditemukan period atau lebih dari 1 period ditemukan pada tanggal "
"tersebut"
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "SAJ"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -725,6 +744,13 @@ msgstr "Membuka Periode Catatan"
msgid "Journal Period"
msgstr "Periode Jurnal"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -785,7 +811,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Apakah anda yakin untuk membuat catatan baru?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -859,7 +885,7 @@ msgid "Type"
msgstr "Jenis"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -884,7 +910,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Faktur Pemasok dan Faktur Pengembalian Uang"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -935,6 +961,13 @@ msgstr ""
msgid "September"
msgstr "September"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -958,7 +991,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1042,7 +1075,7 @@ msgid "Liability"
msgstr "Hutang"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1116,10 +1149,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1244,7 +1277,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Bank"
@@ -1264,11 +1297,6 @@ msgstr ""
msgid "Confirm statement"
msgstr "Konfirmasi pernyataan"
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Akun Pajak"
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1295,13 +1323,6 @@ msgstr "Pemusatan Kredit"
msgid "Tax Code Templates"
msgstr "salinan kode pajak"
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1566,7 +1587,7 @@ msgid "With balance is not equal to 0"
msgstr "Dengan saldo tidak sama dengan 0"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1666,6 +1687,14 @@ msgstr "Tabel sementara yang digunakan untuk tampilan Dashboard"
msgid "Supplier Refunds"
msgstr "Pengembalian Pemasok"
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1703,6 +1732,11 @@ msgstr "Template untuk Posisi Fiskal"
msgid "Recurring"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1791,8 +1825,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Tagihan"
@@ -1867,7 +1903,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -2016,36 +2052,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2059,8 +2095,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2102,7 +2138,7 @@ msgid "period close"
msgstr "periode dekat"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2174,7 +2210,7 @@ msgid "Analytic account"
msgstr "Akun Analitik"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Harap memverifikasi bahwa account didefinisikan di dalam jurnal."
@@ -2588,7 +2624,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2609,7 +2645,7 @@ msgid "Main Sequence"
msgstr "Urutan Utama"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2633,7 +2669,7 @@ msgid "Fiscal Positions"
msgstr "Posisi Fiskal"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2742,7 +2778,7 @@ msgid "Account Model Entries"
msgstr "Catatan Contoh Akun"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2844,21 +2880,20 @@ msgid "Accounts"
msgstr "Akun"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Konfigurasi error !"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -3051,7 +3086,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3064,14 +3099,16 @@ msgid "Sales by Account"
msgstr "Penjualan menurut Akun"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
@@ -3080,8 +3117,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3246,7 +3283,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3339,7 +3376,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3402,7 +3439,7 @@ msgid "View"
msgstr "Tampilan"
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3662,7 +3699,7 @@ msgstr ""
"untuk memiliki referensi yang sama dari pernyataan itu sendiri"
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3677,7 +3714,7 @@ msgid "Starting Balance"
msgstr "Saldo Awal"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3729,7 +3766,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3877,7 +3914,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3940,11 +3977,6 @@ msgstr "Rincian"
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -4037,7 +4069,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4049,13 +4081,9 @@ msgstr ""
"Mohon tetapkan mitra !"
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Semua"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Akun Pajak"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4190,6 +4218,11 @@ msgstr ""
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4203,7 +4236,7 @@ msgid "Name"
msgstr "Nama"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4274,8 +4307,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4305,7 +4338,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4518,7 +4551,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4572,8 +4605,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4636,7 +4669,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4685,11 +4718,10 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
-msgstr ""
+msgid "End of Fiscal Year Entry"
+msgstr "Ayat Akhir Tahun Fiskal"
#. module: account
#: selection:account.move.line,state:0
@@ -4702,7 +4734,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4762,7 +4794,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4852,7 +4884,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4867,7 +4899,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4920,7 +4952,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4944,7 +4976,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5023,11 +5055,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5157,13 +5194,6 @@ msgstr ""
msgid "Draft invoices are validated. "
msgstr ""
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5197,7 +5227,7 @@ msgid "Tax Application"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5373,7 +5403,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5454,7 +5484,7 @@ msgid "Internal Name"
msgstr "Nama Internal"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5526,7 +5556,7 @@ msgid "Compute Code (if type=code)"
msgstr "Kode Program (if type=code)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5568,12 +5598,6 @@ msgstr "Rekonsiliasi Otomatis"
msgid "Amount"
msgstr "Jumlah"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Ayat Akhir Tahun Fiskal"
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5598,17 +5622,6 @@ msgstr ""
msgid "Tax on Children"
msgstr ""
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5657,7 +5670,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5685,7 +5698,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5928,7 +5941,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6004,7 +6017,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6055,14 +6068,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Menghapus"
@@ -6088,7 +6101,7 @@ msgstr "Pendapatan"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr "Pemasok"
@@ -6102,6 +6115,12 @@ msgstr "Pemasok"
msgid "March"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6222,7 +6241,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6270,7 +6289,7 @@ msgid "Number of Days"
msgstr "Jumlah Hari"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6399,11 +6418,6 @@ msgstr ""
msgid "Root Account"
msgstr "Akun Induk"
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6416,7 +6430,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6588,7 +6602,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6609,7 +6623,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6631,7 +6645,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6657,7 +6671,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6733,12 +6747,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6816,7 +6830,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr ""
@@ -6959,7 +6975,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -7073,7 +7089,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7296,7 +7312,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7372,7 +7388,7 @@ msgid "Done"
msgstr "Selesai"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7529,11 +7545,8 @@ msgid "For percent enter a ratio between 0-1."
msgstr ""
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
msgstr ""
#. module: account
@@ -7660,7 +7673,7 @@ msgstr "Pelaporan"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7723,7 +7736,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7774,7 +7787,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7841,7 +7854,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Jurnal Penjualan"
@@ -7852,7 +7865,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7891,7 +7904,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7916,7 +7929,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7948,7 +7961,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7989,7 +8002,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr ""
@@ -8005,7 +8018,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr ""
@@ -8123,7 +8136,7 @@ msgid "Reconciliation Transactions"
msgstr "Transaksi rekonsiliasi"
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8177,6 +8190,7 @@ msgstr "Baku"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr ""
@@ -8244,7 +8258,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8267,7 +8281,7 @@ msgid "Tax Use In"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8275,7 +8289,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8297,8 +8311,8 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
msgstr ""
#. module: account
@@ -8319,7 +8333,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8398,13 +8412,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8618,12 +8632,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8647,7 +8655,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8748,7 +8756,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8766,7 +8774,7 @@ msgid "Payment Term Line"
msgstr "Detail Termin Pembayaran"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8942,7 +8950,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Catatan \"%s\" tidak sah !"
@@ -8992,7 +9000,7 @@ msgstr ""
"catatan dengan beberapa mata uang."
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9053,7 +9061,7 @@ msgid "Reconciled entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -9075,7 +9083,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9109,7 +9117,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9204,7 +9212,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9270,13 +9278,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9289,7 +9297,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9448,8 +9456,8 @@ msgid "Receivable Account"
msgstr "Akun Piutang"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9556,7 +9564,7 @@ msgid "Move"
msgstr "memindahkan"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9650,7 +9658,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9741,7 +9749,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9810,7 +9818,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9822,6 +9830,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9836,7 +9851,7 @@ msgid "Unreconciled"
msgstr "Belum direkonsoliasi"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9921,7 +9936,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10008,7 +10023,7 @@ msgid "Journal Entry Model"
msgstr "Contoh Ayat Jurnal"
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10097,12 +10112,6 @@ msgstr ""
msgid "Profit (Loss) to report"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10423,7 +10432,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10492,8 +10501,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Faktur Pembelian"
@@ -10548,8 +10559,8 @@ msgid "Receivable accounts"
msgstr "Akun Piutang"
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
msgstr ""
#. module: account
@@ -10671,7 +10682,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10752,6 +10763,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr ""
@@ -10822,7 +10835,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index 524d4b83541..357b3a30607 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-03-12 15:06+0000\n"
"Last-Translator: Leonardo Pistone - Agile BG - Domsense "
"\n"
@@ -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: 2013-03-28 05:23+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -39,6 +39,11 @@ msgstr ""
"Determina l'ordine di visualizzazione nel report 'Contabilità \\ "
"Reportistica \\ Reporting Generico \\ Imposte \\ Report imposte'"
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -62,7 +67,7 @@ msgid "Residual"
msgstr "Residuo"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "L'elemento \"%s\" del sezionale non è valido."
@@ -78,9 +83,9 @@ msgid "Import from invoice or payment"
msgstr "Importa da fatture o pagamenti"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr "Conto Errato!"
@@ -136,15 +141,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -156,7 +161,7 @@ msgid "Warning!"
msgstr "Attenzione!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Sezionali vari"
@@ -659,11 +664,13 @@ msgid "The accountant confirms the statement."
msgstr "Il contabile conferma la registrazione"
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr "Nulla da riconciliare"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Tutti"
#. module: account
#: field:account.config.settings,decimal_precision:0
@@ -726,25 +733,37 @@ msgid "Profit Account"
msgstr "Conto Profitti"
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
"Per la data fornita sono stati trovati più di un periodo o nessun periodo."
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Report delle vendite per tipo di conto"
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "SAJ"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Non è possibile creare movimenti con valute differenti da .."
@@ -779,6 +798,13 @@ msgstr "Periodo delle voci di apertura"
msgid "Journal Period"
msgstr "Periodo del Sezionale"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -844,7 +870,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Sei sicuro di voler creare la voce?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Fattura parzialmente pagata: %s%s di %s%s (%s%s rimanente)."
@@ -921,7 +947,7 @@ msgid "Type"
msgstr "Tipo"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -946,7 +972,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Fatture e Note di Credito Fornitori"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr "La registrazione è già riconciliata"
@@ -999,6 +1025,13 @@ msgstr "Codice e Nome Conto"
msgid "September"
msgstr "Settembre"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -1025,7 +1058,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1111,7 +1144,7 @@ msgid "Liability"
msgstr "Passività"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1186,10 +1219,10 @@ msgid "Features"
msgstr "Caratteristiche"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1344,7 +1377,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Banca"
@@ -1364,11 +1397,6 @@ msgstr "Note di Credito"
msgid "Confirm statement"
msgstr "Conferma la registrazione"
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Conto imposta"
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1395,16 +1423,6 @@ msgstr "Centralizzazione del credito"
msgid "Tax Code Templates"
msgstr "Template di codici imposte"
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-"L'importo espresso nella valuta secondaria deve essere positivo quando la "
-"voce del sezionale è un debito e positivo quando la voce del sezionale è un "
-"credito."
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1671,7 +1689,7 @@ msgid "With balance is not equal to 0"
msgstr "Con chiusura diversa da zero"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1776,6 +1794,14 @@ msgstr "Una tavola temporanea utilizzata per la Dashboard"
msgid "Supplier Refunds"
msgstr "Note di Credito Fornitori"
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Data Fattura"
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1813,6 +1839,11 @@ msgstr "Template per posizioni fiscali"
msgid "Recurring"
msgstr "Ricorrente"
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1914,8 +1945,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Fattura"
@@ -2003,7 +2036,7 @@ msgstr ""
"stato bozza attivata."
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr "Alcune registrazioni sono già riconciliate."
@@ -2162,36 +2195,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2205,8 +2238,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "Errore!"
@@ -2257,7 +2290,7 @@ msgid "period close"
msgstr "Chiusura periodo"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2345,7 +2378,7 @@ msgid "Analytic account"
msgstr "Conto analitico"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Verificare che al Sezionale sia associato un conto."
@@ -2770,7 +2803,7 @@ msgid "Create an Account Based on this Template"
msgstr "Creare un conto basandosi su questo template"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2796,7 +2829,7 @@ msgid "Main Sequence"
msgstr "Sequenza principale"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2822,7 +2855,7 @@ msgid "Fiscal Positions"
msgstr "Posizioni fiscali"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2931,7 +2964,7 @@ msgid "Account Model Entries"
msgstr "Modello voci di bilancio"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -3033,21 +3066,20 @@ msgid "Accounts"
msgstr "Conti"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Errore di configurazione!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -3258,7 +3290,7 @@ msgstr ""
"stato 'Bozza' o 'Proforma'."
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "I periodi dovrebbero appartenere alla stessa azienda."
@@ -3271,15 +3303,19 @@ msgid "Sales by Account"
msgstr "Vendite per conto"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Non è possibile cancellare una registrazione contabilizzata \"%s\"."
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
-msgstr "Periodo Contabile"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
+msgstr ""
+"Imposta il conto che sarà usato di default nelle righe imposta nelle "
+"fatture. Lasciare vuoto per usare il conto di costo."
#. module: account
#: field:account.config.settings,sale_journal_id:0
@@ -3287,8 +3323,8 @@ msgid "Sale journal"
msgstr "Sezionale Vendite"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3457,7 +3493,7 @@ msgid "Fiscal Position"
msgstr "Posizione fiscale"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3557,7 +3593,7 @@ msgstr ""
"transazioni in entrata usano sempre il tasso alla data."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr "Manca il codice padre del template del conto."
@@ -3622,7 +3658,7 @@ msgid "View"
msgstr "Vista"
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3974,7 +4010,7 @@ msgstr ""
"contabili di avere lo stesso nome del movimento."
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3992,7 +4028,7 @@ msgid "Starting Balance"
msgstr "Bilancio di apertura"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr "Non è stato definito alcun Partner!"
@@ -4051,7 +4087,7 @@ msgstr ""
"OpenERP."
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4229,7 +4265,7 @@ msgid "Period Length (days)"
msgstr "Lunghezza periodo (giorni)"
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -4300,11 +4336,6 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr ""
"Questa imposta sugli acquisti sarà assegnata di default sui nuovi prodotti."
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "IVA"
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -4400,7 +4431,7 @@ msgid "Chart of Accounts Template"
msgstr "Template di piano dei conti"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4411,13 +4442,9 @@ msgstr ""
"'%s' è basata sui termini di pagamento del partner!"
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Tutti"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Conto imposta"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4539,7 +4566,7 @@ msgstr "Prezzo unitario"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
-msgstr "Movimenti Anal"
+msgstr "Movimenti Analitici"
#. module: account
#: field:analytic.entries.report,nbr:0
@@ -4561,6 +4588,11 @@ msgstr "Fattore di Moltiplicazione del codice tassa"
msgid "Complete set of taxes"
msgstr "Set completo di imposte"
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4574,7 +4606,7 @@ msgid "Name"
msgstr "Nome"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr "Nessuna azienda non configurata !"
@@ -4649,8 +4681,8 @@ msgstr ""
"questo Codice imposta nelle fatture."
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr "Non è possibile utilizzare un conto disattivo."
@@ -4680,7 +4712,7 @@ msgid "Consolidated Children"
msgstr "Sottoconti consolidati"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4920,7 +4952,7 @@ msgid "Cancel the Selected Invoices"
msgstr "Annulla le fatture selezionate"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "Occorre definire un giornale analitico per il Sezionale: '%s'!"
@@ -4982,8 +5014,8 @@ msgid "Supplier invoice sequence"
msgstr "Sequenza delle fatture fornitori"
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -5048,7 +5080,7 @@ msgid "Account Base Code"
msgstr "Conto imponibile"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -5099,11 +5131,10 @@ msgid "Opening Entries Reconciliation"
msgstr "Riconciliazione Apertura Contabile"
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
-msgstr "Ultima Riconciliazione:"
+msgid "End of Fiscal Year Entry"
+msgstr "Scritture di chiusura Esercizio"
#. module: account
#: selection:account.move.line,state:0
@@ -5116,7 +5147,7 @@ msgid "Statement from invoice or payment"
msgstr "Registrazioni da fatture o pagamenti"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -5178,7 +5209,7 @@ msgid "Bank statements are entered in the system."
msgstr "Le transazioni bancarie sono state inserite"
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Riconcilia Storno"
@@ -5274,7 +5305,7 @@ msgstr ""
"Non è possibile creare un conto con un conto-padre di un'altra azienda."
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5293,7 +5324,7 @@ msgid "Based On"
msgstr "Basato su"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -5346,7 +5377,7 @@ msgid "Cancelled"
msgstr "Annullato"
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -5372,7 +5403,7 @@ msgstr ""
"aziendale."
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Imposta su acquisti %.2f%%"
@@ -5454,11 +5485,16 @@ msgstr ""
"transazioni sono fatte, lo stato diventa 'Completato'."
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr "MISC"
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5592,15 +5628,6 @@ msgstr "Il movimento bancario usato per la riconciliazione bancaria"
msgid "Draft invoices are validated. "
msgstr "Le fatture \"Bozza\" sono convalidate. "
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-"Imposta il conto che sarà usato di default nelle righe imposta nelle "
-"fatture. Lasciare vuoto per usare il conto di costo."
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5634,7 +5661,7 @@ msgid "Tax Application"
msgstr "Applicazione imposta"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5819,7 +5846,7 @@ msgid "Target Moves"
msgstr "Registrazioni:"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5906,7 +5933,7 @@ msgid "Internal Name"
msgstr "Nome Interno"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5981,7 +6008,7 @@ msgid "Compute Code (if type=code)"
msgstr "Codice calcolo (se tipo=codice)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -6025,12 +6052,6 @@ msgstr "Riconciliazione automatica"
msgid "Amount"
msgstr "Importo"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Scritture di chiusura Esercizio"
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -6057,24 +6078,6 @@ msgstr ""
msgid "Tax on Children"
msgstr "Calcolo su imposte figlie"
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-"Ultima data nella quale le registrazioni contabili del partner erano "
-"completamente riconciliate. E' diversa dalla data dell'ultima "
-"riconciliazione fatta per questo partner, in quanto ci rappresenta il fatto "
-"che più nulla era dovuto a questa data. Può essere raggiunta in due modi: "
-"sia dall'ultima registrazione di debito/credito riconciliata, sia dalla "
-"pressione da parte dell'utente del tasto \"Riconciliata Totalmente\" nel "
-"processo di riconciliazione manuale"
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -6123,7 +6126,7 @@ msgid "Recompute taxes and total"
msgstr "Ricalcola imposte e totale"
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -6156,7 +6159,7 @@ msgid "Amount Computation"
msgstr "Calcolo ammontare"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6425,7 +6428,7 @@ msgstr ""
"gli ordini di acquisto e le fatture dei fornitori."
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6505,7 +6508,7 @@ msgid "Fixed Amount"
msgstr "Importo fissato"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6558,14 +6561,14 @@ msgid "Child Accounts"
msgstr "Conto figlio"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Movimento nome (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Storno"
@@ -6591,7 +6594,7 @@ msgstr "Ricavi"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr "Fornitore"
@@ -6605,6 +6608,12 @@ msgstr "Fornitore"
msgid "March"
msgstr "Marzo"
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6744,7 +6753,7 @@ msgid "Filter by"
msgstr "Filtra per"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "L'espressione \"%(...)s\" nel modello è errata!"
@@ -6799,7 +6808,7 @@ msgid "Number of Days"
msgstr "Numero di Giorni"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6934,11 +6943,6 @@ msgstr ""
msgid "Root Account"
msgstr "Conto radice"
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Ultima data di riconciliazione"
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6951,7 +6955,7 @@ msgid "Models"
msgstr "Modelli"
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -7139,7 +7143,7 @@ msgid "You cannot create journal items on closed account."
msgstr "Non è possibile creare registrazioni contabili su conti chiusi."
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -7162,7 +7166,7 @@ msgid "The related account currency if not equal to the company one."
msgstr "La valuta del conto non e' eguale a quella dell'azienda."
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr "Personalizzazioni"
@@ -7184,7 +7188,7 @@ msgid "Internal Transfers Account"
msgstr "Conto Trasferimenti Interni"
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -7211,7 +7215,7 @@ msgid "Power"
msgstr "Power"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Non è possibile generare un codice sezionale inutilizzato."
@@ -7302,12 +7306,12 @@ msgstr ""
"vendono valutate è importante."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -7395,7 +7399,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Note di Credito Fornitori"
@@ -7546,7 +7552,7 @@ msgstr "Statistiche scritture analitiche"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Registrazioni: "
@@ -7667,7 +7673,7 @@ msgstr "Non è possibile eliminare un conto con registrazioni contabili."
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Errore !"
@@ -7905,7 +7911,7 @@ msgstr ""
"La valuta scelta dovrebbe essere condivisa anche dai conti di default."
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7989,7 +7995,7 @@ msgid "Done"
msgstr "Completato"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -8163,12 +8169,9 @@ msgid "For percent enter a ratio between 0-1."
msgstr "Per la percentuale inserire un rapporto tra 0-1."
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Data Fattura"
+msgid "Accounting Period"
+msgstr "Periodo Contabile"
#. module: account
#: view:account.invoice.report:0
@@ -8295,7 +8298,7 @@ msgstr "Reportistica"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -8366,7 +8369,7 @@ msgid "Use model"
msgstr "Utilizza il Modello"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -8438,7 +8441,7 @@ msgid "Root/View"
msgstr "Radice/Vista"
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -8508,7 +8511,7 @@ msgid "Maturity Date"
msgstr "Data di scadenza"
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Sezionale Vendite"
@@ -8519,7 +8522,7 @@ msgid "Invoice Tax"
msgstr "Imposta della fattura"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "Nessun numero pezzo!"
@@ -8565,7 +8568,7 @@ msgid "Sales Properties"
msgstr "Proprietà Vendite"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8592,7 +8595,7 @@ msgstr "A"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr "Rettifica Valuta"
@@ -8626,7 +8629,7 @@ msgid "May"
msgstr "Maggio"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "Imposte globali definite ma non presenti nelle voci fattura!"
@@ -8669,7 +8672,7 @@ msgstr "Conferma le scritture contabili"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr "Cliente"
@@ -8685,7 +8688,7 @@ msgstr "Nome Report"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Contante"
@@ -8810,7 +8813,7 @@ msgid "Reconciliation Transactions"
msgstr "Transazioni di Riconciliazione"
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8868,6 +8871,7 @@ msgstr "Fisso"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Attenzione !"
@@ -8935,7 +8939,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Scegliere una valuta da applicare alla fattura"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr "Mancano voci nella fattura !"
@@ -8960,7 +8964,7 @@ msgid "Tax Use In"
msgstr "Tassa usata per"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8970,7 +8974,7 @@ msgstr ""
"Il saldo previsto (%.2f) differisce da quello calcolato. (%.2f)"
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Queste registrazioni contabili non sono in uno stato valido."
@@ -8994,9 +8998,9 @@ msgstr ""
"registrazioni contabili."
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Bilancio Analitico Invertito -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Termini di pagamento Partner"
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
@@ -9017,7 +9021,7 @@ msgid "Associated Partner"
msgstr "Partner associato"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr "Bisogna prima selezionare un partner!"
@@ -9098,13 +9102,13 @@ msgstr ""
"prima di calcolare le prossime imposte"
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Sezionale Note di Credito Fornitori"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr "E' necessario definire una sequenza per il sezionale."
@@ -9333,12 +9337,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr "Import automatico dei movimenti bancari"
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr "Errore Sconosciuto!"
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -9362,7 +9360,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name} Fattura (Rif ${object.number or 'n/a'})"
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9489,7 +9487,7 @@ msgid "The partner account used for this invoice."
msgstr "Il conto del partner utilizzato per questa fattura."
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr "Imposta %.2f%%"
@@ -9507,7 +9505,7 @@ msgid "Payment Term Line"
msgstr "Riga termine di pagamento"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Sezionale Acquisti"
@@ -9700,7 +9698,7 @@ msgid "Journal Name"
msgstr "Nome sezionale"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "La voce \"%s\" non è valida !"
@@ -9753,7 +9751,7 @@ msgstr ""
"L'importo espresso in un'altra valuta opzionale, se c'è una voce multivaluta."
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9822,7 +9820,7 @@ msgid "Reconciled entries"
msgstr "Entrate riconciliate"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr "Modello errato !"
@@ -9844,7 +9842,7 @@ msgid "Print Account Partner Balance"
msgstr "Stampa Estratto Conto Partner"
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9887,7 +9885,7 @@ msgstr "sconosciuto"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Sezionale delle voci di apertura"
@@ -9989,7 +9987,7 @@ msgid "Unit of Currency"
msgstr "Pezzatura Valuta"
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Sezionale Note di Credito"
@@ -10059,13 +10057,13 @@ msgid "Purchase Tax(%)"
msgstr "Imposta acquisti (%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr "Creare voci della fattura"
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -10080,7 +10078,7 @@ msgid "Display Detail"
msgstr "Mostra dettagli"
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -10258,8 +10256,8 @@ msgid "Receivable Account"
msgstr "Conto di Credito"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -10368,7 +10366,7 @@ msgid "Move"
msgstr "Rif."
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -10471,7 +10469,7 @@ msgid "Balance :"
msgstr "Saldo:"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Non è possibile creare movimenti per diverse aziende."
@@ -10562,7 +10560,7 @@ msgid "Immediate Payment"
msgstr "Pagamento immediato"
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr " Centralizzazione"
@@ -10639,7 +10637,7 @@ msgstr ""
"contabili sono state riconciliate con una o più registrazioni di pagamento."
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -10651,6 +10649,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr "Fatture bozza"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -10665,7 +10670,7 @@ msgid "Unreconciled"
msgstr "Non riconciliate"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr "Totale errato !"
@@ -10761,7 +10766,7 @@ msgid "Comparison"
msgstr "Confronto"
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10859,7 +10864,7 @@ msgid "Journal Entry Model"
msgstr "Modello di Registrazione"
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr "Il periodo di inizio deve essere antecedente a quello finale"
@@ -10948,12 +10953,6 @@ msgstr "Aprile"
msgid "Profit (Loss) to report"
msgstr "Utile (Perdita) da visualizzare"
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr "Non c'è un Sezionale(/i) di Vendita/Acquisto definito."
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -11283,7 +11282,7 @@ msgstr ""
"saranno annullate"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr "Impossibile cambiare l'imposta!"
@@ -11356,8 +11355,10 @@ msgstr "Conti posizione fiscale"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Fattura fornitore"
@@ -11412,9 +11413,9 @@ msgid "Receivable accounts"
msgstr "Conti di credito"
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Termini di pagamento Partner"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Bilancio Analitico Invertito -"
#. module: account
#: field:temp.range,name:0
@@ -11546,7 +11547,7 @@ msgid "Entries Sorted by"
msgstr "Voci ordinate per"
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -11652,6 +11653,8 @@ msgstr "Ricerca fattura"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr "Nota di Credito"
@@ -11726,7 +11729,7 @@ msgid "Manual Invoice Taxes"
msgstr "Imposte fattura manuali"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -11895,12 +11898,22 @@ msgstr ""
"L'importo residuo a credito od a debito di una registrazione contabile "
"espresso nella propria valuta (forse differente dalla valuta aziendale)."
+#~ msgid "VAT :"
+#~ msgstr "IVA"
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Ultima data di riconciliazione"
+
#~ msgid "Current"
#~ msgstr "Correnti"
#~ msgid "Cancel Opening Entries"
#~ msgstr "Cancella le scritture d'apertura"
+#, python-format
+#~ msgid "Nothing to reconcile"
+#~ msgstr "Nulla da riconciliare"
+
#, python-format
#~ msgid "Already reconciled."
#~ msgstr "Già riconciliato."
@@ -11908,6 +11921,22 @@ msgstr ""
#~ msgid "Cancel Fiscal Year Opening Entries"
#~ msgstr "Annulla Registrazioni Apertura Anno Fiscale"
+#~ msgid ""
+#~ "The amount expressed in the secondary currency must be positif when journal "
+#~ "item are debit and negatif when journal item are credit."
+#~ msgstr ""
+#~ "L'importo espresso nella valuta secondaria deve essere positivo quando la "
+#~ "voce del sezionale è un debito e positivo quando la voce del sezionale è un "
+#~ "credito."
+
+#, python-format
+#~ msgid "Last Reconciliation:"
+#~ msgstr "Ultima Riconciliazione:"
+
+#, python-format
+#~ msgid "There is no Sale/Purchase Journal(s) defined."
+#~ msgstr "Non c'è un Sezionale(/i) di Vendita/Acquisto definito."
+
#, python-format
#~ msgid ""
#~ "You can not delete an invoice which is not cancelled. You should refund it "
@@ -11915,3 +11944,23 @@ msgstr ""
#~ msgstr ""
#~ "Non è possibile eliminare una fattura che non è annullata. E' necessario "
#~ "creare invece una nota di credito."
+
+#, python-format
+#~ msgid "Unknown Error!"
+#~ msgstr "Errore Sconosciuto!"
+
+#~ msgid ""
+#~ "Date on which the partner accounting entries were fully reconciled last "
+#~ "time. It differs from the date of the last reconciliation made for this "
+#~ "partner, as here we depict the fact that nothing more was to be reconciled "
+#~ "at this date. This can be achieved in 2 ways: either the last debit/credit "
+#~ "entry was reconciled, either the user pressed the button \"Fully "
+#~ "Reconciled\" in the manual reconciliation process"
+#~ msgstr ""
+#~ "Ultima data nella quale le registrazioni contabili del partner erano "
+#~ "completamente riconciliate. E' diversa dalla data dell'ultima "
+#~ "riconciliazione fatta per questo partner, in quanto ci rappresenta il fatto "
+#~ "che più nulla era dovuto a questa data. Può essere raggiunta in due modi: "
+#~ "sia dall'ultima registrazione di debito/credito riconciliata, sia dalla "
+#~ "pressione da parte dell'utente del tasto \"Riconciliata Totalmente\" nel "
+#~ "processo di riconciliazione manuale"
diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po
index 373b0378b96..e94dd2f7cf5 100644
--- a/addons/account/i18n/ja.po
+++ b/addons/account/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \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: 2013-03-28 05:23+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr "会計 \\ レポート \\ 一般的なレポート \\ 税金 \\ 税金レポート にあるレポートの表示順を決定します。"
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
msgstr "残余"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "仕訳項目 %s は有効ではありません。"
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr "請求書や支払いからインポート"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -128,15 +133,15 @@ msgstr "アクティブ項目がFalseに設定されている場合、支払条
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -148,7 +153,7 @@ msgid "Warning!"
msgstr "警告"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "その他の仕訳帳"
@@ -597,11 +602,13 @@ msgid "The accountant confirms the statement."
msgstr "会計士は取引明細書を確認します。"
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "全て"
#. module: account
#: field:account.config.settings,decimal_precision:0
@@ -662,24 +669,36 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "所定の日付のために期間が見つからないか、複数の期間が見つかりました。"
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "アカウントタイプ別売上レポート"
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -712,6 +731,13 @@ msgstr "開始エントリーの期間"
msgid "Journal Period"
msgstr "仕訳帳期間"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -770,7 +796,7 @@ msgid "Are you sure you want to create entries?"
msgstr "本当にエントリーを作成しますか?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -844,7 +870,7 @@ msgid "Type"
msgstr "タイプ"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -869,7 +895,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "仕入先請求書と返金"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -920,6 +946,13 @@ msgstr ""
msgid "September"
msgstr "9月"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -941,7 +974,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1025,7 +1058,7 @@ msgid "Liability"
msgstr "負債"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, 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。"
@@ -1098,10 +1131,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1224,7 +1257,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "銀行"
@@ -1244,11 +1277,6 @@ msgstr ""
msgid "Confirm statement"
msgstr "取引明細書の確認"
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "税金アカウント"
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1273,13 +1301,6 @@ msgstr "貸方の一元化"
msgid "Tax Code Templates"
msgstr "税金コードテンプレート"
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1544,7 +1565,7 @@ msgid "With balance is not equal to 0"
msgstr "残高が0ではありません。"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1642,6 +1663,14 @@ msgstr "ダッシュボードビューのために使われる一時的なテー
msgid "Supplier Refunds"
msgstr "仕入先返金"
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "請求日"
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1679,6 +1708,11 @@ msgstr "会計ポジションテンプレート"
msgid "Recurring"
msgstr "定期"
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1767,8 +1801,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "請求書"
@@ -1843,7 +1879,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1990,36 +2026,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2033,8 +2069,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "エラー"
@@ -2076,7 +2112,7 @@ msgid "period close"
msgstr "期間終了"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2148,7 +2184,7 @@ msgid "Analytic account"
msgstr "分析アカウント"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "アカウントが仕訳帳に定義されていることを確認して下さい。"
@@ -2556,7 +2592,7 @@ msgid "Create an Account Based on this Template"
msgstr "このテンプレートに基づくアカウントの作成"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2577,7 +2613,7 @@ msgid "Main Sequence"
msgstr "主順序"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2601,7 +2637,7 @@ msgid "Fiscal Positions"
msgstr "会計ポジション"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2709,7 +2745,7 @@ msgid "Account Model Entries"
msgstr "アカウントモデルエントリー"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2808,21 +2844,20 @@ msgid "Accounts"
msgstr "アカウント"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "設定エラー"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -3012,7 +3047,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3025,14 +3060,16 @@ msgid "Sales by Account"
msgstr "アカウント別売上"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
@@ -3041,8 +3078,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3202,7 +3239,7 @@ msgid "Fiscal Position"
msgstr "会計ポジション"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3299,7 +3336,7 @@ msgstr ""
"ソフトウェアシステムからインポートした場合は、日付レートを使用しなければならないかも知れません。被仕向取引は常に日付レートを使用します。"
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3362,7 +3399,7 @@ msgid "View"
msgstr "ビュー"
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3628,7 +3665,7 @@ msgstr ""
"じ参照を持つことができます。"
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3643,7 +3680,7 @@ msgid "Starting Balance"
msgstr "期首残高"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr "パートナが定義されていません。"
@@ -3695,7 +3732,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3843,7 +3880,7 @@ msgid "Period Length (days)"
msgstr "期間の長さ(日数)"
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3906,11 +3943,6 @@ msgstr "詳細"
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "消費税:"
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -4003,7 +4035,7 @@ msgid "Chart of Accounts Template"
msgstr "勘定科目表テンプレート"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4014,13 +4046,9 @@ msgstr ""
"その上にパートナを定義して下さい。"
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "全て"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "税金アカウント"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4156,6 +4184,11 @@ msgstr "税金コードの倍率"
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4169,7 +4202,7 @@ msgid "Name"
msgstr "名前"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4240,8 +4273,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4271,7 +4304,7 @@ msgid "Consolidated Children"
msgstr "統合された子"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4486,7 +4519,7 @@ msgid "Cancel the Selected Invoices"
msgstr "選択した請求書のキャンセル"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "%s 仕訳帳に分析仕訳帳を割り当てる必要があります。"
@@ -4540,8 +4573,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4604,7 +4637,7 @@ msgid "Account Base Code"
msgstr "アカウント基本コード"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4653,11 +4686,10 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
-msgstr ""
+msgid "End of Fiscal Year Entry"
+msgstr "会計年度エントリーの最後"
#. module: account
#: selection:account.move.line,state:0
@@ -4670,7 +4702,7 @@ msgid "Statement from invoice or payment"
msgstr "請求書または支払いからの取引明細書"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4730,7 +4762,7 @@ msgid "Bank statements are entered in the system."
msgstr "銀行取引明細書はシステムに入力されます。"
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "償却の消し込み"
@@ -4822,7 +4854,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4837,7 +4869,7 @@ msgid "Based On"
msgstr "基準"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4890,7 +4922,7 @@ msgid "Cancelled"
msgstr "キャンセル済"
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4914,7 +4946,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "消費税(仕入) %.2f%%"
@@ -4993,11 +5025,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr "その他"
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5127,13 +5164,6 @@ msgstr "銀行消し込みのために使用される銀行取引明細書"
msgid "Draft invoices are validated. "
msgstr "ドラフト請求書は検証されます。 "
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5167,7 +5197,7 @@ msgid "Tax Application"
msgstr "税金アプリケーション"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5343,7 +5373,7 @@ msgid "Target Moves"
msgstr "ターゲットの移動"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5426,7 +5456,7 @@ msgid "Internal Name"
msgstr "内部名称"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5498,7 +5528,7 @@ msgid "Compute Code (if type=code)"
msgstr "計算コード(タイプがコードの場合)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5540,12 +5570,6 @@ msgstr "自動消し込み"
msgid "Amount"
msgstr "金額"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "会計年度エントリーの最後"
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5570,17 +5594,6 @@ msgstr ""
msgid "Tax on Children"
msgstr "子の税金"
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5628,7 +5641,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5656,7 +5669,7 @@ msgid "Amount Computation"
msgstr "金額計算"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5900,7 +5913,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5976,7 +5989,7 @@ msgid "Fixed Amount"
msgstr "固定金額"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6027,14 +6040,14 @@ msgid "Child Accounts"
msgstr "子アカウント"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "移動名(ID):%s(%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "償却"
@@ -6060,7 +6073,7 @@ msgstr "収入"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr "仕入先"
@@ -6074,6 +6087,12 @@ msgstr "仕入先"
msgid "March"
msgstr "3月"
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6197,7 +6216,7 @@ msgid "Filter by"
msgstr "フィルタ"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "モデルの中に誤った式があります:%(...)s"
@@ -6245,7 +6264,7 @@ msgid "Number of Days"
msgstr "日数"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6374,11 +6393,6 @@ msgstr "消し込みを完了するや否や、請求書の状態はシステム
msgid "Root Account"
msgstr "ルートアカウント"
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "消し込み調整日"
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6391,7 +6405,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6565,7 +6579,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6586,7 +6600,7 @@ msgid "The related account currency if not equal to the company one."
msgstr "会社の通貨と等しくない場合は関連するアカウントの通貨"
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6608,7 +6622,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6634,7 +6648,7 @@ msgid "Power"
msgstr "電力"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6712,12 +6726,12 @@ msgstr ""
"となります。"
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6799,7 +6813,9 @@ msgstr "既に仕訳帳項目に含めれるアカウントの所有会社を変
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "仕入先返金"
@@ -6942,7 +6958,7 @@ msgstr "分析エントリーの統計情報"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "エントリー: "
@@ -7056,7 +7072,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "エラー"
@@ -7280,7 +7296,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7364,7 +7380,7 @@ msgid "Done"
msgstr "完了"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7524,12 +7540,9 @@ msgid "For percent enter a ratio between 0-1."
msgstr "パーセントは0から1までの比率を入力します。"
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "請求日"
+msgid "Accounting Period"
+msgstr ""
#. module: account
#: view:account.invoice.report:0
@@ -7651,7 +7664,7 @@ msgstr "レポート"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7714,7 +7727,7 @@ msgid "Use model"
msgstr "モデルの使用"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7765,7 +7778,7 @@ msgid "Root/View"
msgstr "ルート / ビュー"
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7832,7 +7845,7 @@ msgid "Maturity Date"
msgstr "満期日"
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "売上仕訳帳"
@@ -7843,7 +7856,7 @@ msgid "Invoice Tax"
msgstr "請求書税金"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "ピース番号がありません。"
@@ -7885,7 +7898,7 @@ msgid "Sales Properties"
msgstr "売上属性"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7910,7 +7923,7 @@ msgstr "まで"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr "通貨調整"
@@ -7942,7 +7955,7 @@ msgid "May"
msgstr "5月"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, 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。"
@@ -7983,7 +7996,7 @@ msgstr "仕訳帳エントリーの記帳"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr "顧客"
@@ -7999,7 +8012,7 @@ msgstr "レポート名"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "現金"
@@ -8119,7 +8132,7 @@ msgid "Reconciliation Transactions"
msgstr "消し込み取引"
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8174,6 +8187,7 @@ msgstr "固定"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "警告"
@@ -8241,7 +8255,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "請求書に適用する通貨の選択"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr "請求書行がありません。"
@@ -8264,7 +8278,7 @@ msgid "Tax Use In"
msgstr "税金の使用"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8274,7 +8288,7 @@ msgstr ""
"予想される残高(%.2f)は計算されたもの(%.2f)と異なっています。"
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "アカウントエントリー行は有効な状態ではありません。"
@@ -8296,9 +8310,9 @@ msgid ""
msgstr "このアカウントが仕訳帳項目の消し込みを許す場合は、このボックスをチェックして下さい。"
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "反転分析残高 -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "パートナ支払条件"
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
@@ -8318,7 +8332,7 @@ msgid "Associated Partner"
msgstr "関連パートナ"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, 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。"
@@ -8397,13 +8411,13 @@ msgid ""
msgstr "次の税金を計算する前に、税金額が基準額に含まれていなければならない時に設定します。"
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "仕入返金仕訳帳"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8617,12 +8631,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr "銀行取引明細書の自動インポート"
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8646,7 +8654,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8750,7 +8758,7 @@ msgid "The partner account used for this invoice."
msgstr "パートナアカウントはこの請求書に使用されています。"
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr "税金 %.2f%%"
@@ -8768,7 +8776,7 @@ msgid "Payment Term Line"
msgstr "支払条件行"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "仕入仕訳帳"
@@ -8942,7 +8950,7 @@ msgid "Journal Name"
msgstr "仕訳帳名"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "エントリー %s は有効ではありません。"
@@ -8990,7 +8998,7 @@ msgid ""
msgstr "多通貨エントリーの場合は金額はオプションである他の通貨により表わされます。"
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9051,7 +9059,7 @@ msgid "Reconciled entries"
msgstr "消し込み済エントリー"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr "誤ったモデルです。"
@@ -9073,7 +9081,7 @@ msgid "Print Account Partner Balance"
msgstr "パートナ残高アカウントの印刷"
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9109,7 +9117,7 @@ msgstr "不明"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "仕訳帳の開始エントリー"
@@ -9204,7 +9212,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "売上返金仕訳帳"
@@ -9270,13 +9278,13 @@ msgid "Purchase Tax(%)"
msgstr "消費税(仕入)(%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr "いくらかの請求書行を作成して下さい。"
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9289,7 +9297,7 @@ msgid "Display Detail"
msgstr "詳細情報の表示"
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9448,8 +9456,8 @@ msgid "Receivable Account"
msgstr "売掛金"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9556,7 +9564,7 @@ msgid "Move"
msgstr "移動"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9652,7 +9660,7 @@ msgid "Balance :"
msgstr "残高:"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9743,7 +9751,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9816,7 +9824,7 @@ msgstr ""
"この請求書は既に支払済で、1つあるいは幾つかの支払の仕訳帳エントリーを持ち、請求書が消し込み済みの仕訳帳エントリーであることを示しています。"
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9828,6 +9836,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr "ドラフト請求書"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9842,7 +9857,7 @@ msgid "Unreconciled"
msgstr "未消し込み"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr "合計が誤っています。"
@@ -9930,7 +9945,7 @@ msgid "Comparison"
msgstr "比較"
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10017,7 +10032,7 @@ msgid "Journal Entry Model"
msgstr "仕訳帳エントリーのモデル"
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10106,12 +10121,6 @@ msgstr "4月"
msgid "Profit (Loss) to report"
msgstr "損益計算書"
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10429,7 +10438,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10498,8 +10507,10 @@ msgstr "アカウント会計ポジション"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "仕入先請求書"
@@ -10554,9 +10565,9 @@ msgid "Receivable accounts"
msgstr "売掛金"
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "パートナ支払条件"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "反転分析残高 -"
#. module: account
#: field:temp.range,name:0
@@ -10678,7 +10689,7 @@ msgid "Entries Sorted by"
msgstr "エントリー並び順"
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10759,6 +10770,8 @@ msgstr "請求書検索"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr "返金"
@@ -10829,7 +10842,7 @@ msgid "Manual Invoice Taxes"
msgstr "手動請求書税金"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -10990,8 +11003,14 @@ msgid ""
"in its currency (maybe different of the company currency)."
msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額は、その通貨により表されます(会社の通貨と異なることもあります)。"
+#~ msgid "VAT :"
+#~ msgstr "消費税:"
+
#~ msgid "Current"
#~ msgstr "現在"
#~ msgid "Cancel Opening Entries"
#~ msgstr "開始エントリーのキャンセル"
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "消し込み調整日"
diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po
index d9aaf67f9da..e1d3e52b290 100644
--- a/addons/account/i18n/kab.po
+++ b/addons/account/i18n/kab.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Kabyle \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:23+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -128,15 +133,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -148,7 +153,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -591,10 +596,12 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
msgstr ""
#. module: account
@@ -656,24 +663,36 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -706,6 +725,13 @@ msgstr ""
msgid "Journal Period"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -764,7 +790,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -838,7 +864,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -861,7 +887,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -912,6 +938,13 @@ msgstr ""
msgid "September"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -933,7 +966,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1017,7 +1050,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1088,10 +1121,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1214,7 +1247,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1234,11 +1267,6 @@ msgstr ""
msgid "Confirm statement"
msgstr ""
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1263,13 +1291,6 @@ msgstr ""
msgid "Tax Code Templates"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1534,7 +1555,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1632,6 +1653,14 @@ msgstr ""
msgid "Supplier Refunds"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1669,6 +1698,11 @@ msgstr ""
msgid "Recurring"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1757,8 +1791,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr ""
@@ -1833,7 +1869,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1980,36 +2016,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2023,8 +2059,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2066,7 +2102,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2138,7 +2174,7 @@ msgid "Analytic account"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2543,7 +2579,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2564,7 +2600,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2588,7 +2624,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2696,7 +2732,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2793,21 +2829,20 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -2995,7 +3030,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3008,14 +3043,16 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
@@ -3024,8 +3061,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3184,7 +3221,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3277,7 +3314,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3340,7 +3377,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3597,7 +3634,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3612,7 +3649,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3664,7 +3701,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3812,7 +3849,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3875,11 +3912,6 @@ msgstr ""
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -3972,7 +4004,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3981,12 +4013,8 @@ msgid ""
msgstr ""
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
+#: view:account.tax:0
+msgid "Account Tax"
msgstr ""
#. module: account
@@ -4122,6 +4150,11 @@ msgstr ""
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4135,7 +4168,7 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4206,8 +4239,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4237,7 +4270,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4450,7 +4483,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4504,8 +4537,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4568,7 +4601,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4617,10 +4650,9 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
msgstr ""
#. module: account
@@ -4634,7 +4666,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4694,7 +4726,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4784,7 +4816,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4799,7 +4831,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4852,7 +4884,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4876,7 +4908,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4955,11 +4987,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5089,13 +5126,6 @@ msgstr ""
msgid "Draft invoices are validated. "
msgstr ""
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5129,7 +5159,7 @@ msgid "Tax Application"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5305,7 +5335,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5386,7 +5416,7 @@ msgid "Internal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5458,7 +5488,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5500,12 +5530,6 @@ msgstr ""
msgid "Amount"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5530,17 +5554,6 @@ msgstr ""
msgid "Tax on Children"
msgstr ""
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5586,7 +5599,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5614,7 +5627,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5857,7 +5870,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5933,7 +5946,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5984,14 +5997,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6017,7 +6030,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr ""
@@ -6031,6 +6044,12 @@ msgstr ""
msgid "March"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6151,7 +6170,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6199,7 +6218,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6328,11 +6347,6 @@ msgstr ""
msgid "Root Account"
msgstr ""
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6345,7 +6359,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6517,7 +6531,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6538,7 +6552,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6560,7 +6574,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6586,7 +6600,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6662,12 +6676,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6745,7 +6759,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr ""
@@ -6888,7 +6904,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -7002,7 +7018,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7223,7 +7239,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7299,7 +7315,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7456,11 +7472,8 @@ msgid "For percent enter a ratio between 0-1."
msgstr ""
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
msgstr ""
#. module: account
@@ -7582,7 +7595,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7645,7 +7658,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7696,7 +7709,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7763,7 +7776,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7774,7 +7787,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7813,7 +7826,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7838,7 +7851,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7870,7 +7883,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7911,7 +7924,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr ""
@@ -7927,7 +7940,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr ""
@@ -8045,7 +8058,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8099,6 +8112,7 @@ msgstr ""
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr ""
@@ -8166,7 +8180,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8189,7 +8203,7 @@ msgid "Tax Use In"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8197,7 +8211,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8219,8 +8233,8 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
msgstr ""
#. module: account
@@ -8241,7 +8255,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8320,13 +8334,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8540,12 +8554,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8569,7 +8577,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8670,7 +8678,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8688,7 +8696,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8862,7 +8870,7 @@ msgid "Journal Name"
msgstr "Isem n uɣmis"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8910,7 +8918,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8971,7 +8979,7 @@ msgid "Reconciled entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8993,7 +9001,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9027,7 +9035,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9122,7 +9130,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9188,13 +9196,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9207,7 +9215,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9366,8 +9374,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9474,7 +9482,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9568,7 +9576,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9659,7 +9667,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9728,7 +9736,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9740,6 +9748,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9754,7 +9769,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9839,7 +9854,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9926,7 +9941,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10015,12 +10030,6 @@ msgstr ""
msgid "Profit (Loss) to report"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10338,7 +10347,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10407,8 +10416,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr ""
@@ -10463,8 +10474,8 @@ msgid "Receivable accounts"
msgstr ""
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
msgstr ""
#. module: account
@@ -10584,7 +10595,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10665,6 +10676,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr ""
@@ -10735,7 +10748,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/kk.po b/addons/account/i18n/kk.po
index c17c1aaa374..07f5d88a831 100644
--- a/addons/account/i18n/kk.po
+++ b/addons/account/i18n/kk.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Kazakh \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:23+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -128,15 +133,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -148,7 +153,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -591,11 +596,13 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Бүкіл"
#. module: account
#: field:account.config.settings,decimal_precision:0
@@ -656,24 +663,36 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -706,6 +725,13 @@ msgstr ""
msgid "Journal Period"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -764,7 +790,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -838,7 +864,7 @@ msgid "Type"
msgstr "Түрі"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -861,7 +887,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -912,6 +938,13 @@ msgstr ""
msgid "September"
msgstr "Қыркүйек"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -933,7 +966,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1017,7 +1050,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1088,10 +1121,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1214,7 +1247,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1234,11 +1267,6 @@ msgstr ""
msgid "Confirm statement"
msgstr ""
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1263,13 +1291,6 @@ msgstr ""
msgid "Tax Code Templates"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1534,7 +1555,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1632,6 +1653,14 @@ msgstr ""
msgid "Supplier Refunds"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1669,6 +1698,11 @@ msgstr ""
msgid "Recurring"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1757,8 +1791,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Инвойс"
@@ -1833,7 +1869,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1980,36 +2016,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2023,8 +2059,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2066,7 +2102,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2138,7 +2174,7 @@ msgid "Analytic account"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2543,7 +2579,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2564,7 +2600,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2588,7 +2624,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2696,7 +2732,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2793,21 +2829,20 @@ msgid "Accounts"
msgstr "Тіркелгілер"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -2995,7 +3030,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3008,14 +3043,16 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
@@ -3024,8 +3061,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3184,7 +3221,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3277,7 +3314,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3340,7 +3377,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3597,7 +3634,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3612,7 +3649,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3664,7 +3701,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3812,7 +3849,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3875,11 +3912,6 @@ msgstr ""
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -3972,7 +4004,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3981,13 +4013,9 @@ msgid ""
msgstr ""
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Бүкіл"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4122,6 +4150,11 @@ msgstr ""
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4135,7 +4168,7 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4206,8 +4239,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4237,7 +4270,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4450,7 +4483,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4504,8 +4537,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4568,7 +4601,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4617,10 +4650,9 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
msgstr ""
#. module: account
@@ -4634,7 +4666,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4694,7 +4726,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4784,7 +4816,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4799,7 +4831,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4852,7 +4884,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4876,7 +4908,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4955,11 +4987,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5089,13 +5126,6 @@ msgstr ""
msgid "Draft invoices are validated. "
msgstr ""
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5129,7 +5159,7 @@ msgid "Tax Application"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5305,7 +5335,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5386,7 +5416,7 @@ msgid "Internal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5458,7 +5488,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5500,12 +5530,6 @@ msgstr ""
msgid "Amount"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5530,17 +5554,6 @@ msgstr ""
msgid "Tax on Children"
msgstr ""
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5586,7 +5599,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5614,7 +5627,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5857,7 +5870,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5933,7 +5946,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5984,14 +5997,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6017,7 +6030,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr ""
@@ -6031,6 +6044,12 @@ msgstr ""
msgid "March"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6151,7 +6170,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6199,7 +6218,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6328,11 +6347,6 @@ msgstr ""
msgid "Root Account"
msgstr ""
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6345,7 +6359,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6517,7 +6531,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6538,7 +6552,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6560,7 +6574,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6586,7 +6600,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6662,12 +6676,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6745,7 +6759,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr ""
@@ -6888,7 +6904,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -7002,7 +7018,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7223,7 +7239,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7299,7 +7315,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7456,11 +7472,8 @@ msgid "For percent enter a ratio between 0-1."
msgstr ""
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
msgstr ""
#. module: account
@@ -7582,7 +7595,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7645,7 +7658,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7696,7 +7709,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7763,7 +7776,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7774,7 +7787,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7813,7 +7826,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7838,7 +7851,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7870,7 +7883,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7911,7 +7924,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr ""
@@ -7927,7 +7940,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr ""
@@ -8045,7 +8058,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8099,6 +8112,7 @@ msgstr ""
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr ""
@@ -8166,7 +8180,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8189,7 +8203,7 @@ msgid "Tax Use In"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8197,7 +8211,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8219,8 +8233,8 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
msgstr ""
#. module: account
@@ -8241,7 +8255,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8320,13 +8334,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8540,12 +8554,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8569,7 +8577,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8670,7 +8678,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8688,7 +8696,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8862,7 +8870,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8910,7 +8918,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8971,7 +8979,7 @@ msgid "Reconciled entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8993,7 +9001,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9027,7 +9035,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9122,7 +9130,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9188,13 +9196,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9207,7 +9215,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9366,8 +9374,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9474,7 +9482,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9568,7 +9576,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9659,7 +9667,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9728,7 +9736,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9740,6 +9748,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9754,7 +9769,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9839,7 +9854,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9926,7 +9941,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10015,12 +10030,6 @@ msgstr ""
msgid "Profit (Loss) to report"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10338,7 +10347,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10407,8 +10416,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr ""
@@ -10463,8 +10474,8 @@ msgid "Receivable accounts"
msgstr ""
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
msgstr ""
#. module: account
@@ -10584,7 +10595,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10665,6 +10676,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr ""
@@ -10735,7 +10748,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po
index 3ce33e32685..82a44ac583b 100644
--- a/addons/account/i18n/ko.po
+++ b/addons/account/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-05-14 01:08+0000\n"
-"Last-Translator: AhnJD \n"
+"Last-Translator: AhnJD \n"
"Language-Team: Korean \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-05-15 06:07+0000\n"
-"X-Generator: Launchpad (build 16617)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr "'회계 \\ 보고 \\ 일반 보고 \\ 세금 \\ 세금 보고서' 보고서에 표시 순서를 정하세요"
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
msgstr "잔여"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "\"%s\" 기입 항목이 유효하지 않습니다."
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr "청구서 또는 납부서로부터 가져오기"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -128,15 +133,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -148,7 +153,7 @@ msgid "Warning!"
msgstr "경고!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "기타 장부"
@@ -591,11 +596,13 @@ msgid "The accountant confirms the statement."
msgstr "회계사가 내역서를 확정합니다."
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "모두"
#. module: account
#: field:account.config.settings,decimal_precision:0
@@ -656,24 +663,36 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "판매 분석 장부"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -706,6 +725,13 @@ msgstr "개시된 기입 주기"
msgid "Journal Period"
msgstr "장부 주기"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -764,7 +790,7 @@ msgid "Are you sure you want to create entries?"
msgstr "기입을 생성하시겠습니까?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -838,7 +864,7 @@ msgid "Type"
msgstr "유형"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -863,7 +889,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "공급업체 송장 및 환불"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -914,6 +940,13 @@ msgstr ""
msgid "September"
msgstr "9월"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -935,7 +968,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1019,7 +1052,7 @@ msgid "Liability"
msgstr "부채"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1090,10 +1123,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1216,7 +1249,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "은행"
@@ -1236,11 +1269,6 @@ msgstr ""
msgid "Confirm statement"
msgstr "내역서 확정"
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1265,13 +1293,6 @@ msgstr "차변 중앙화"
msgid "Tax Code Templates"
msgstr "세금 코드 양식"
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1536,7 +1557,7 @@ msgid "With balance is not equal to 0"
msgstr "밸런스가 0이 아닌"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1634,6 +1655,14 @@ msgstr ""
msgid "Supplier Refunds"
msgstr "공급업체 환불"
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1671,6 +1700,11 @@ msgstr "재정 위상용 양식"
msgid "Recurring"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1759,8 +1793,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "송장"
@@ -1835,7 +1871,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1982,36 +2018,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2025,8 +2061,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "오류!"
@@ -2068,7 +2104,7 @@ msgid "period close"
msgstr "기간 마감"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2140,7 +2176,7 @@ msgid "Analytic account"
msgstr "분석 계정"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "장부 내에 계정이 정의되어 있는지 확인하세요."
@@ -2545,7 +2581,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2566,7 +2602,7 @@ msgid "Main Sequence"
msgstr "주요 순서"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2590,7 +2626,7 @@ msgid "Fiscal Positions"
msgstr "재정 위상"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2698,7 +2734,7 @@ msgid "Account Model Entries"
msgstr "계정 모델 기입"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2797,21 +2833,20 @@ msgid "Accounts"
msgstr "계정"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "구성 오류!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -2999,7 +3034,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3012,14 +3047,16 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
@@ -3028,8 +3065,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3188,7 +3225,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3281,7 +3318,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3344,7 +3381,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3601,7 +3638,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3616,7 +3653,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3668,7 +3705,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3816,7 +3853,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3879,11 +3916,6 @@ msgstr ""
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -3976,7 +4008,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3985,13 +4017,9 @@ msgid ""
msgstr ""
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "모두"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4126,6 +4154,11 @@ msgstr ""
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4139,7 +4172,7 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr "구성되지 않은 없체가 없음 !"
@@ -4210,8 +4243,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4241,7 +4274,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4454,7 +4487,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "'%s' 장부에 분석 장부를 지정해야 합니다!"
@@ -4508,8 +4541,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4572,7 +4605,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4621,10 +4654,9 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
msgstr ""
#. module: account
@@ -4638,7 +4670,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4698,7 +4730,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4788,7 +4820,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4803,7 +4835,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4856,7 +4888,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4880,7 +4912,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4959,11 +4991,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5093,13 +5130,6 @@ msgstr ""
msgid "Draft invoices are validated. "
msgstr ""
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5133,7 +5163,7 @@ msgid "Tax Application"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5309,7 +5339,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5390,7 +5420,7 @@ msgid "Internal Name"
msgstr "내부 명칭"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5462,7 +5492,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5504,12 +5534,6 @@ msgstr "자동 조정"
msgid "Amount"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5534,17 +5558,6 @@ msgstr ""
msgid "Tax on Children"
msgstr ""
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5590,7 +5603,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5618,7 +5631,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5861,7 +5874,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5937,7 +5950,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5988,14 +6001,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6021,7 +6034,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr ""
@@ -6035,6 +6048,12 @@ msgstr ""
msgid "March"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6155,7 +6174,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6203,7 +6222,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6332,11 +6351,6 @@ msgstr ""
msgid "Root Account"
msgstr ""
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6349,7 +6363,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6521,7 +6535,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6542,7 +6556,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6564,7 +6578,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6590,7 +6604,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6666,12 +6680,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6749,7 +6763,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr ""
@@ -6892,7 +6908,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -7006,7 +7022,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7227,7 +7243,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7303,7 +7319,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7460,11 +7476,8 @@ msgid "For percent enter a ratio between 0-1."
msgstr ""
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
msgstr ""
#. module: account
@@ -7586,7 +7599,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7649,7 +7662,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7700,7 +7713,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7767,7 +7780,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7778,7 +7791,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7817,7 +7830,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7842,7 +7855,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7874,7 +7887,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7915,7 +7928,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr ""
@@ -7931,7 +7944,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "현금"
@@ -8049,7 +8062,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8103,6 +8116,7 @@ msgstr ""
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr ""
@@ -8170,7 +8184,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8193,7 +8207,7 @@ msgid "Tax Use In"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8201,7 +8215,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8223,8 +8237,8 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
msgstr ""
#. module: account
@@ -8245,7 +8259,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8324,13 +8338,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8544,12 +8558,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8573,7 +8581,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8674,7 +8682,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8692,7 +8700,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8866,7 +8874,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8914,7 +8922,7 @@ msgid ""
msgstr "다중 통화 엔트리의 경우, 선택적인 다른 통화로 표현된 금액"
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8975,7 +8983,7 @@ msgid "Reconciled entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8997,7 +9005,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9031,7 +9039,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9126,7 +9134,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9192,13 +9200,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9211,7 +9219,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9370,8 +9378,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9478,7 +9486,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9572,7 +9580,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9663,7 +9671,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9732,7 +9740,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9744,6 +9752,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9758,7 +9773,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9843,7 +9858,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9930,7 +9945,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10019,12 +10034,6 @@ msgstr ""
msgid "Profit (Loss) to report"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10342,7 +10351,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10411,8 +10420,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr ""
@@ -10467,8 +10478,8 @@ msgid "Receivable accounts"
msgstr "채권 계정"
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
msgstr ""
#. module: account
@@ -10588,7 +10599,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10669,6 +10680,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr ""
@@ -10739,7 +10752,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/lo.po b/addons/account/i18n/lo.po
index b5dfc133d1d..226a01f4b6c 100644
--- a/addons/account/i18n/lo.po
+++ b/addons/account/i18n/lo.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Lao \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:23+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
msgstr "ເສດເຫຼືອ"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -128,15 +133,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -148,7 +153,7 @@ msgid "Warning!"
msgstr "ລະວັງ !"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -591,10 +596,12 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
msgstr ""
#. module: account
@@ -656,24 +663,36 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -706,6 +725,13 @@ msgstr ""
msgid "Journal Period"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -764,7 +790,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -838,7 +864,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -861,7 +887,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -912,6 +938,13 @@ msgstr ""
msgid "September"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -933,7 +966,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1017,7 +1050,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1088,10 +1121,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1214,7 +1247,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1234,11 +1267,6 @@ msgstr ""
msgid "Confirm statement"
msgstr ""
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1263,13 +1291,6 @@ msgstr ""
msgid "Tax Code Templates"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1534,7 +1555,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1632,6 +1653,14 @@ msgstr ""
msgid "Supplier Refunds"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1669,6 +1698,11 @@ msgstr ""
msgid "Recurring"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1757,8 +1791,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr ""
@@ -1833,7 +1869,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1980,36 +2016,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2023,8 +2059,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2066,7 +2102,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2138,7 +2174,7 @@ msgid "Analytic account"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2543,7 +2579,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2564,7 +2600,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2588,7 +2624,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2696,7 +2732,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2793,21 +2829,20 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -2995,7 +3030,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3008,14 +3043,16 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
@@ -3024,8 +3061,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3184,7 +3221,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3277,7 +3314,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3340,7 +3377,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3597,7 +3634,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3612,7 +3649,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3664,7 +3701,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3812,7 +3849,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3875,11 +3912,6 @@ msgstr ""
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -3972,7 +4004,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3981,12 +4013,8 @@ msgid ""
msgstr ""
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
+#: view:account.tax:0
+msgid "Account Tax"
msgstr ""
#. module: account
@@ -4122,6 +4150,11 @@ msgstr ""
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4135,7 +4168,7 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4206,8 +4239,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4237,7 +4270,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4450,7 +4483,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4504,8 +4537,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4568,7 +4601,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4617,10 +4650,9 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
msgstr ""
#. module: account
@@ -4634,7 +4666,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4694,7 +4726,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4784,7 +4816,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4799,7 +4831,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4852,7 +4884,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4876,7 +4908,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4955,11 +4987,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5089,13 +5126,6 @@ msgstr ""
msgid "Draft invoices are validated. "
msgstr ""
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5129,7 +5159,7 @@ msgid "Tax Application"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5305,7 +5335,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5386,7 +5416,7 @@ msgid "Internal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5458,7 +5488,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5500,12 +5530,6 @@ msgstr ""
msgid "Amount"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5530,17 +5554,6 @@ msgstr ""
msgid "Tax on Children"
msgstr ""
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5586,7 +5599,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5614,7 +5627,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5857,7 +5870,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5933,7 +5946,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5984,14 +5997,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6017,7 +6030,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr ""
@@ -6031,6 +6044,12 @@ msgstr ""
msgid "March"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6151,7 +6170,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6199,7 +6218,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6328,11 +6347,6 @@ msgstr ""
msgid "Root Account"
msgstr ""
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6345,7 +6359,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6517,7 +6531,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6538,7 +6552,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6560,7 +6574,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6586,7 +6600,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6662,12 +6676,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6745,7 +6759,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr ""
@@ -6888,7 +6904,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -7002,7 +7018,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7223,7 +7239,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7299,7 +7315,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7456,11 +7472,8 @@ msgid "For percent enter a ratio between 0-1."
msgstr ""
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
msgstr ""
#. module: account
@@ -7582,7 +7595,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7645,7 +7658,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7696,7 +7709,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7763,7 +7776,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7774,7 +7787,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7813,7 +7826,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7838,7 +7851,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7870,7 +7883,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7911,7 +7924,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr ""
@@ -7927,7 +7940,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr ""
@@ -8045,7 +8058,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8099,6 +8112,7 @@ msgstr ""
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr ""
@@ -8166,7 +8180,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8189,7 +8203,7 @@ msgid "Tax Use In"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8197,7 +8211,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8219,8 +8233,8 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
msgstr ""
#. module: account
@@ -8241,7 +8255,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8320,13 +8334,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8540,12 +8554,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8569,7 +8577,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8670,7 +8678,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8688,7 +8696,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8862,7 +8870,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8910,7 +8918,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8971,7 +8979,7 @@ msgid "Reconciled entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8993,7 +9001,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9027,7 +9035,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9122,7 +9130,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9188,13 +9196,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9207,7 +9215,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9366,8 +9374,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9474,7 +9482,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9568,7 +9576,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9659,7 +9667,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9728,7 +9736,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9740,6 +9748,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9754,7 +9769,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9839,7 +9854,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9926,7 +9941,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10015,12 +10030,6 @@ msgstr ""
msgid "Profit (Loss) to report"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10338,7 +10347,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10407,8 +10416,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr ""
@@ -10463,8 +10474,8 @@ msgid "Receivable accounts"
msgstr ""
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
msgstr ""
#. module: account
@@ -10584,7 +10595,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10665,6 +10676,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr ""
@@ -10735,7 +10748,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po
index e41f186dbba..27af1d6ddc5 100644
--- a/addons/account/i18n/lt.po
+++ b/addons/account/i18n/lt.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-05-18 08:01+0000\n"
"Last-Translator: Andrius Bacianskas \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: 2013-05-19 06:12+0000\n"
-"X-Generator: Launchpad (build 16626)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
msgstr "Likutis"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr "Importuoti iš sąskaitos ar mokėjimo"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr "Netinkama sąskaita"
@@ -132,15 +137,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -152,7 +157,7 @@ msgid "Warning!"
msgstr "Įspėjimas!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Įvairių įrašų žurnalas"
@@ -628,11 +633,13 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Viską"
#. module: account
#: field:account.config.settings,decimal_precision:0
@@ -693,24 +700,36 @@ msgid "Profit Account"
msgstr "Pajamų sąskaita"
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -743,6 +762,13 @@ msgstr "Atviri įrašai"
msgid "Journal Period"
msgstr "Žurnalo periodas"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -804,7 +830,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Ar Jūs tikrai norite sukurti įrašus?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -878,7 +904,7 @@ msgid "Type"
msgstr "Tipas"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -901,7 +927,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Tiekėjo išrašytos S/F"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -954,6 +980,13 @@ msgstr "Sąskaitos kodas ir pavadinimas"
msgid "September"
msgstr "Rugsėjis"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -979,7 +1012,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1063,7 +1096,7 @@ msgid "Liability"
msgstr "Įsipareigojimai"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1137,10 +1170,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1292,7 +1325,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Bankas"
@@ -1312,11 +1345,6 @@ msgstr "Gražinimai"
msgid "Confirm statement"
msgstr ""
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Sąskaitos mokestis"
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1341,13 +1369,6 @@ msgstr "Kredito balansas"
msgid "Tax Code Templates"
msgstr "Mokesčio kodo šablonai"
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1612,7 +1633,7 @@ msgid "With balance is not equal to 0"
msgstr "Kurių balansas nelygus nuliui"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1712,6 +1733,14 @@ msgstr ""
msgid "Supplier Refunds"
msgstr "Grąžinimai tiekėjui"
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Sąskaitos data"
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1749,6 +1778,11 @@ msgstr "Fiskalinės pozicijos šablonas"
msgid "Recurring"
msgstr "Pasikartojantis"
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1848,8 +1882,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "PVM SĄSKAITA-FAKTŪRA"
@@ -1924,7 +1960,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -2080,36 +2116,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2123,8 +2159,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "Klaida!"
@@ -2166,7 +2202,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2249,7 +2285,7 @@ msgid "Analytic account"
msgstr "Analitinė sąskaita"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Prašome patikrinti ar šiam žurnalui nurodytos sąskaitos."
@@ -2663,7 +2699,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2684,7 +2720,7 @@ msgid "Main Sequence"
msgstr "Pagrindinė seka"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2708,7 +2744,7 @@ msgid "Fiscal Positions"
msgstr "Mokestinės aplinkos"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2816,7 +2852,7 @@ msgid "Account Model Entries"
msgstr "Sąskaitos modelio įrašai"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2917,21 +2953,20 @@ msgid "Accounts"
msgstr "Sąskaitos"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Klaida nustatymuose!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -3138,7 +3173,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3151,15 +3186,19 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Negalima ištrinti patvirtinto įrašo \"%s\"."
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
-msgstr "Periodas"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
+msgstr ""
+"Pasirinkite sąskaitą, kuri bus nustatoma ant sąskaitų faktūrų mokesčių "
+"eilučių. Palikus tuščią, bus naudojama sąnaudų sąskaita."
#. module: account
#: field:account.config.settings,sale_journal_id:0
@@ -3167,8 +3206,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3331,7 +3370,7 @@ msgid "Fiscal Position"
msgstr "Mokestinė aplinka"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3429,7 +3468,7 @@ msgstr ""
"visados naudoja metodą „Datai“."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3492,7 +3531,7 @@ msgid "View"
msgstr "Rodinys"
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3761,7 +3800,7 @@ msgstr ""
"skirsis nuo banko išrašo numerio."
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3776,7 +3815,7 @@ msgid "Starting Balance"
msgstr "Pradinis likutis"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr "Nėra nurodyta partnerio !"
@@ -3830,7 +3869,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3996,7 +4035,7 @@ msgid "Period Length (days)"
msgstr "Laikotarpis (dienomis)"
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -4059,11 +4098,6 @@ msgstr "Išsamiai"
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "PVM:"
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -4158,7 +4192,7 @@ msgid "Chart of Accounts Template"
msgstr "Sąskaitų plano šablonas"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4167,13 +4201,9 @@ msgid ""
msgstr ""
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Viską"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Sąskaitos mokestis"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4314,6 +4344,11 @@ msgstr ""
msgid "Complete set of taxes"
msgstr "Pilnas mokesčių rinkinys"
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4327,7 +4362,7 @@ msgid "Name"
msgstr "Pavadinimas"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4402,8 +4437,8 @@ msgstr ""
"kodu būtų rodomi sąskaitose faktūrose"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4433,7 +4468,7 @@ msgid "Consolidated Children"
msgstr "Konsoliduotos sąskaitos"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4667,7 +4702,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4721,8 +4756,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4785,7 +4820,7 @@ msgid "Account Base Code"
msgstr "Bazės kodas"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4834,11 +4869,10 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
-msgstr ""
+msgid "End of Fiscal Year Entry"
+msgstr "Finansinių metų pabaigos operacijos"
#. module: account
#: selection:account.move.line,state:0
@@ -4851,7 +4885,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4911,7 +4945,7 @@ msgid "Bank statements are entered in the system."
msgstr "Banko sąskaitos išrašai yra įvesti į sistemą."
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -5005,7 +5039,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5020,7 +5054,7 @@ msgid "Based On"
msgstr "Pagal"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -5073,7 +5107,7 @@ msgid "Cancelled"
msgstr "Atšauktas"
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -5099,7 +5133,7 @@ msgstr ""
"įmonės valiutos."
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5178,11 +5212,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5315,15 +5354,6 @@ msgstr "Banko sąskaitos išrašas naudojamas sąskaitų sudengimui"
msgid "Draft invoices are validated. "
msgstr ""
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-"Pasirinkite sąskaitą, kuri bus nustatoma ant sąskaitų faktūrų mokesčių "
-"eilučių. Palikus tuščią, bus naudojama sąnaudų sąskaita."
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5357,7 +5387,7 @@ msgid "Tax Application"
msgstr "Mokesčio taikymas"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5535,7 +5565,7 @@ msgid "Target Moves"
msgstr "Rodyti įrašus"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5619,7 +5649,7 @@ msgid "Internal Name"
msgstr "Vidinis vardas"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5691,7 +5721,7 @@ msgid "Compute Code (if type=code)"
msgstr "Apskaičiuoti Kodą (jei tipas=kodas)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5733,12 +5763,6 @@ msgstr "Automatinis sugretinimas"
msgid "Amount"
msgstr "Suma"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Finansinių metų pabaigos operacijos"
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5765,17 +5789,6 @@ msgstr ""
msgid "Tax on Children"
msgstr "Pagal vaikinę vertę"
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5821,7 +5834,7 @@ msgid "Recompute taxes and total"
msgstr "Perskaičiuoti mokesčius bei bendrą sumą"
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5851,7 +5864,7 @@ msgid "Amount Computation"
msgstr "Sumos apskaičiavimas"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6115,7 +6128,7 @@ msgstr ""
"tiekėjas. Kitu atveju, naudojamos numatytosios pirkimų mokėjimo sąlygos."
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6191,7 +6204,7 @@ msgid "Fixed Amount"
msgstr "Fiksuota suma"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6242,14 +6255,14 @@ msgid "Child Accounts"
msgstr "Vaikinės sąskaitos"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Nurašymas"
@@ -6275,7 +6288,7 @@ msgstr "Pajamos"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr "Tiekėjas"
@@ -6289,6 +6302,12 @@ msgstr "Tiekėjas"
msgid "March"
msgstr "Kovas"
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6423,7 +6442,7 @@ msgid "Filter by"
msgstr "Filtruoti pagal"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6471,7 +6490,7 @@ msgid "Number of Days"
msgstr "Dienų skaičius"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6602,11 +6621,6 @@ msgstr ""
msgid "Root Account"
msgstr "Pagrindinė sąskaita"
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6619,7 +6633,7 @@ msgid "Models"
msgstr "Modeliai"
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6800,7 +6814,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6821,7 +6835,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6843,7 +6857,7 @@ msgid "Internal Transfers Account"
msgstr "Vidinio perkėlimo sąskaita"
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6869,7 +6883,7 @@ msgid "Power"
msgstr "Galia"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6958,12 +6972,12 @@ msgstr ""
"mokesčių. Šiuo atveju vertinimo seka yra svarbi."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -7044,7 +7058,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "TIEKĖJO KREDITINĖ SĄSKAITA"
@@ -7189,7 +7205,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Įrašai: "
@@ -7303,7 +7319,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Klaida!"
@@ -7532,7 +7548,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7617,7 +7633,7 @@ msgid "Done"
msgstr "Atlikta"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7780,12 +7796,9 @@ msgid "For percent enter a ratio between 0-1."
msgstr "Procentams įveskite koeficientą tarp 0-1."
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Sąskaitos data"
+msgid "Accounting Period"
+msgstr "Periodas"
#. module: account
#: view:account.invoice.report:0
@@ -7911,7 +7924,7 @@ msgstr "Ataskaitos"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7978,7 +7991,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -8029,7 +8042,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -8098,7 +8111,7 @@ msgid "Maturity Date"
msgstr "Apmokėjimo data"
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Pardavimų žurnalas"
@@ -8109,7 +8122,7 @@ msgid "Invoice Tax"
msgstr "Sąskaitos faktūros mokesčiai"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "Nenurodytas numeris !"
@@ -8155,7 +8168,7 @@ msgid "Sales Properties"
msgstr "Pardavimų nustatymai"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8180,7 +8193,7 @@ msgstr "Iki"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -8214,7 +8227,7 @@ msgid "May"
msgstr "Gegužė"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -8257,7 +8270,7 @@ msgstr "Registruoti žurnalų įrašus"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr "Pirkėjas"
@@ -8273,7 +8286,7 @@ msgstr "Ataskaitos pavadinimas"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Grynieji"
@@ -8397,7 +8410,7 @@ msgid "Reconciliation Transactions"
msgstr "Sudengimo transakcijos"
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8454,6 +8467,7 @@ msgstr "Fiksuotas"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Perspėjimas!"
@@ -8521,7 +8535,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8545,7 +8559,7 @@ msgid "Tax Use In"
msgstr "Naudojimas"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8553,7 +8567,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Sąskaitos įrašai yra netinkamos būsenos."
@@ -8576,9 +8590,9 @@ msgstr ""
"Pažymėkite šį lauką, jeigu leidžiama sudengti šio sąskaitos DK įrašus."
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Atvirkštinis analitinis balansas -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Partnerių mokėjimo sąlygos"
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
@@ -8598,7 +8612,7 @@ msgid "Associated Partner"
msgstr "Susijęs partneris"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr "Visų pirma turite pasirinkti partnerį !"
@@ -8679,13 +8693,13 @@ msgstr ""
"skaičiuojant kitus mokesčius."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Pirktų prekių grąžinimo žurnalas"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8908,12 +8922,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8937,7 +8945,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9050,7 +9058,7 @@ msgid "The partner account used for this invoice."
msgstr "Kontakto sąskaita naudojama šioje sąskaitoje faktūroje."
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -9068,7 +9076,7 @@ msgid "Payment Term Line"
msgstr "Mokėjimo sąlygų eilutės"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Pirkimo žurnalas"
@@ -9256,7 +9264,7 @@ msgid "Journal Name"
msgstr "Žurnalo pavadinimas"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Įrašas \"%s\" yra nepatvirtintas !"
@@ -9308,7 +9316,7 @@ msgstr ""
"valiutų įrašai."
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9372,7 +9380,7 @@ msgid "Reconciled entries"
msgstr "Sudengti įrašai"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -9394,7 +9402,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9433,7 +9441,7 @@ msgstr "nežinomas"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Žurnalas atidarymo įrašams"
@@ -9530,7 +9538,7 @@ msgid "Unit of Currency"
msgstr "Kupiūra"
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9596,13 +9604,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9615,7 +9623,7 @@ msgid "Display Detail"
msgstr "Rodyti detaliai"
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9774,8 +9782,8 @@ msgid "Receivable Account"
msgstr "Debitorių sąskaita"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9882,7 +9890,7 @@ msgid "Move"
msgstr "DK įrašas"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9979,7 +9987,7 @@ msgid "Balance :"
msgstr "Balansas :"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -10070,7 +10078,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -10145,7 +10153,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -10157,6 +10165,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr "Sąskaitų juodraščiai"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -10171,7 +10186,7 @@ msgid "Unreconciled"
msgstr "Nesudengta"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr "Bloga suma !"
@@ -10263,7 +10278,7 @@ msgid "Comparison"
msgstr "Palyginimas"
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10350,7 +10365,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10439,12 +10454,6 @@ msgstr "Balandis"
msgid "Profit (Loss) to report"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr "Nėra sukurtų pirkimo/purdavimo žurnalo(-ū)"
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10762,7 +10771,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10831,8 +10840,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "TIEKĖJO SĄSKAITA"
@@ -10887,9 +10898,9 @@ msgid "Receivable accounts"
msgstr "Debitorių sąskaitos"
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Partnerių mokėjimo sąlygos"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Atvirkštinis analitinis balansas -"
#. module: account
#: field:temp.range,name:0
@@ -11013,7 +11024,7 @@ msgid "Entries Sorted by"
msgstr "Įrašai surikiuoti pagal"
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -11117,6 +11128,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr "KREDITINĖ PVM SĄSKAITA-FAKTŪRA"
@@ -11189,7 +11202,7 @@ msgid "Manual Invoice Taxes"
msgstr "Rankinis mokesčių registravimas"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -11354,5 +11367,12 @@ msgid ""
"in its currency (maybe different of the company currency)."
msgstr ""
+#~ msgid "VAT :"
+#~ msgstr "PVM:"
+
#~ msgid "Cancel Opening Entries"
#~ msgstr "Leisti atšaukti įrašus"
+
+#, python-format
+#~ msgid "There is no Sale/Purchase Journal(s) defined."
+#~ msgstr "Nėra sukurtų pirkimo/purdavimo žurnalo(-ū)"
diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po
index 2a6678854a4..d6be44c7148 100644
--- a/addons/account/i18n/lv.po
+++ b/addons/account/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-02-25 11:45+0000\n"
"Last-Translator: Jānis \n"
"Language-Team: Latvian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:24+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
msgstr "Atlikums"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr "Importēt no rēķina vai maksājuma"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -130,15 +135,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -150,7 +155,7 @@ msgid "Warning!"
msgstr "Uzmanību!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Dažādi reģistri"
@@ -600,11 +605,13 @@ msgid "The accountant confirms the statement."
msgstr "Grāmatvedim jāapstiprina izraksts."
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Visi"
#. module: account
#: field:account.config.settings,decimal_precision:0
@@ -665,24 +672,36 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Pārdošanas atskaites pēc Konta Tipa."
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "REL"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -715,6 +734,13 @@ msgstr "Sākuma Ierakstu Periods"
msgid "Journal Period"
msgstr "Reģistra periods"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -773,7 +799,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Vai esat pārliecināti, ka vēlaties izveidot ierakstus?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -847,7 +873,7 @@ msgid "Type"
msgstr "Veids"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -870,7 +896,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -921,6 +947,13 @@ msgstr ""
msgid "September"
msgstr "Septembris"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -944,7 +977,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1028,7 +1061,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1101,10 +1134,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1229,7 +1262,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Banka"
@@ -1249,11 +1282,6 @@ msgstr ""
msgid "Confirm statement"
msgstr "Apstiprināt Izrakstu"
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Nodokļu Konts"
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1278,13 +1306,6 @@ msgstr "Kredīta Centralizācija"
msgid "Tax Code Templates"
msgstr "Nodokļu Kodu Šabloni"
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1549,7 +1570,7 @@ msgid "With balance is not equal to 0"
msgstr "Kur bilance nav vienāda ar 0"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1647,6 +1668,14 @@ msgstr "Pagaidu tabula, kas tiek izmantota Kopsavilkuma skatījumam"
msgid "Supplier Refunds"
msgstr "Ienākošie Kredītrēķini"
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Rēķina Datums"
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1684,6 +1713,11 @@ msgstr "Nodokļu Profilu paraugi/veidnes."
msgid "Recurring"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1772,8 +1806,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Rēķins"
@@ -1848,7 +1884,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1997,36 +2033,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2040,8 +2076,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2083,7 +2119,7 @@ msgid "period close"
msgstr "perioda slēgšana"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2155,7 +2191,7 @@ msgid "Analytic account"
msgstr "Analītiskais konts"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Pārbaudiet, vai reģistram ir definēts konts."
@@ -2563,7 +2599,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2584,7 +2620,7 @@ msgid "Main Sequence"
msgstr "Galvenā Secība"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2608,7 +2644,7 @@ msgid "Fiscal Positions"
msgstr "Nodokļu Profili"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2716,7 +2752,7 @@ msgid "Account Model Entries"
msgstr "Tipveida ieraksti"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "IEP"
@@ -2818,21 +2854,20 @@ msgid "Accounts"
msgstr "Konti"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Konfigurācijas kļūda!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -3023,7 +3058,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3036,14 +3071,16 @@ msgid "Sales by Account"
msgstr "Pārdošanas dati pēc Konta"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Nogrāmatotu \"%s\" reģistra ierakstu nevar dzēst."
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
@@ -3052,8 +3089,8 @@ msgid "Sale journal"
msgstr "Realizācijas reģistrs"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3217,7 +3254,7 @@ msgid "Fiscal Position"
msgstr "Nodokļu Profils"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3315,7 +3352,7 @@ msgstr ""
"datuma valūtas kursu."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3379,7 +3416,7 @@ msgid "View"
msgstr "Skatījums"
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3649,7 +3686,7 @@ msgstr ""
"izrakstam."
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3664,7 +3701,7 @@ msgid "Starting Balance"
msgstr "Sākuma Bilance"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr "Nav definēts Partneris!"
@@ -3717,7 +3754,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3867,7 +3904,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3932,11 +3969,6 @@ msgstr "Detaļas"
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "PVN :"
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -4030,7 +4062,7 @@ msgid "Chart of Accounts Template"
msgstr "Kontu Plāns (Veidne)"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4039,13 +4071,9 @@ msgid ""
msgstr ""
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Visi"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Nodokļu Konts"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4182,6 +4210,11 @@ msgstr "Nodokļa koda reizinājuma faktors"
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4195,7 +4228,7 @@ msgid "Name"
msgstr "Nosaukums"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4266,8 +4299,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4297,7 +4330,7 @@ msgid "Consolidated Children"
msgstr "Konsolidētie Konti"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4510,7 +4543,7 @@ msgid "Cancel the Selected Invoices"
msgstr "Atcelt izvēlētos Rēķinus"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4567,8 +4600,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4631,7 +4664,7 @@ msgid "Account Base Code"
msgstr "Konta Bāzes Kods"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4680,11 +4713,10 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
-msgstr ""
+msgid "End of Fiscal Year Entry"
+msgstr "Fiskālā Gada Slēgšana"
#. module: account
#: selection:account.move.line,state:0
@@ -4697,7 +4729,7 @@ msgid "Statement from invoice or payment"
msgstr "Izraksts rēķinam vai maksājumam"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4757,7 +4789,7 @@ msgid "Bank statements are entered in the system."
msgstr "Bankas izraksti ievadīti sistēmā."
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Norakstīšana"
@@ -4847,7 +4879,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4862,7 +4894,7 @@ msgid "Based On"
msgstr "Bāzēts Uz"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -4915,7 +4947,7 @@ msgid "Cancelled"
msgstr "Atcelts"
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4939,7 +4971,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5018,11 +5050,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5152,13 +5189,6 @@ msgstr "Bankas Izraksts, kas tiek izmantots kontējumu sasaistei"
msgid "Draft invoices are validated. "
msgstr "Neapstiprinātie rēķini tika apstiprināti. "
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5192,7 +5222,7 @@ msgid "Tax Application"
msgstr "Nodokļa Pielietojums"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5368,7 +5398,7 @@ msgid "Target Moves"
msgstr "Mērķa Grāmatojumi"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5449,7 +5479,7 @@ msgid "Internal Name"
msgstr "Iekšējais Nosaukums"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5521,7 +5551,7 @@ msgid "Compute Code (if type=code)"
msgstr "Aprēķināt kodu (ja tips=kods)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5563,12 +5593,6 @@ msgstr "Automātiska Grāmatošana"
msgid "Amount"
msgstr "Summa"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Fiskālā Gada Slēgšana"
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5593,17 +5617,6 @@ msgstr ""
msgid "Tax on Children"
msgstr "Bērnu nodoklis"
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5649,7 +5662,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5679,7 +5692,7 @@ msgid "Amount Computation"
msgstr "Vērtības Aprēķins"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5922,7 +5935,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5998,7 +6011,7 @@ msgid "Fixed Amount"
msgstr "Fiksēta Summa"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6049,14 +6062,14 @@ msgid "Child Accounts"
msgstr "Apakškonti"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Norakstīšana"
@@ -6082,7 +6095,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr "Piegādātājs"
@@ -6096,6 +6109,12 @@ msgstr "Piegādātājs"
msgid "March"
msgstr "Marts"
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6222,7 +6241,7 @@ msgid "Filter by"
msgstr "Filtrēt pēc"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6270,7 +6289,7 @@ msgid "Number of Days"
msgstr "Dienu Skaits"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6401,11 +6420,6 @@ msgstr ""
msgid "Root Account"
msgstr "Pamata Konts"
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Pēdējais Savienošanas Datums"
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6418,7 +6432,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6590,7 +6604,7 @@ msgid "You cannot create journal items on closed account."
msgstr "Jūs nevarat izveidot reģistru ierakstus slēgtā periodā."
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6611,7 +6625,7 @@ msgid "The related account currency if not equal to the company one."
msgstr "Saistītā konta valūta, ja nav vienāda ar uzņēmuma valūtu."
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6633,7 +6647,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr "Lūdzu pārbaudiet vai ir aizpildīts lauks 'Reģistrs' Bankas izrakstā"
@@ -6659,7 +6673,7 @@ msgid "Power"
msgstr "Pakāpe:"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6737,12 +6751,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6823,7 +6837,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Ienākošie Kredītrēķini"
@@ -6968,7 +6984,7 @@ msgstr "Analītisko Ierakstu Statistika"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Ieraksti: "
@@ -7085,7 +7101,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Kļūda!"
@@ -7313,7 +7329,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7397,7 +7413,7 @@ msgid "Done"
msgstr "Apstiprināts"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7555,12 +7571,9 @@ msgid "For percent enter a ratio between 0-1."
msgstr ""
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Rēķina Datums"
+msgid "Accounting Period"
+msgstr ""
#. module: account
#: view:account.invoice.report:0
@@ -7683,7 +7696,7 @@ msgstr "Atskaites"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7748,7 +7761,7 @@ msgid "Use model"
msgstr "Lietot modeli"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7801,7 +7814,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7870,7 +7883,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Realizācijas reģistrs"
@@ -7881,7 +7894,7 @@ msgid "Invoice Tax"
msgstr "Rēķina Nodoklis"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "Vienībai nav definēts numurs!"
@@ -7920,7 +7933,7 @@ msgid "Sales Properties"
msgstr "Pārdošanas Parametri"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7945,7 +7958,7 @@ msgstr "Līdz"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7977,7 +7990,7 @@ msgid "May"
msgstr "Maijs"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -8018,7 +8031,7 @@ msgstr "Veikt grāmatojumus"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr "Klients"
@@ -8034,7 +8047,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Skaidrā nauda"
@@ -8155,7 +8168,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8209,6 +8222,7 @@ msgstr "Fiksēts"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Uzmanību!"
@@ -8276,7 +8290,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Izvēlēties rēķina valūtu"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr "Nav Rēķina Rindu!"
@@ -8299,7 +8313,7 @@ msgid "Tax Use In"
msgstr "Nodokļa lietojums"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8307,7 +8321,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Kontējumi nav derīgi."
@@ -8329,9 +8343,9 @@ msgid ""
msgstr "Atzīmēt, ja šim kontam ir atļautas kontējumu sasaistes."
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Apgrieztā Analītiskā Bilance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Partnera Apmaksas Termiņš"
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
@@ -8351,7 +8365,7 @@ msgid "Associated Partner"
msgstr "Saistītais Partneris"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr "Vispirms jāizvēlas partneris!"
@@ -8432,13 +8446,13 @@ msgstr ""
"citi nodokļi."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Iegādes kredītrēķinu reģistrs"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Lūdzu norādiet reģistra sekvenci."
@@ -8652,12 +8666,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8681,7 +8689,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8782,7 +8790,7 @@ msgid "The partner account used for this invoice."
msgstr "Rēķinā izmantotais partnera konts."
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8800,7 +8808,7 @@ msgid "Payment Term Line"
msgstr "Apmaksas Noteikumu Rinda"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Iegādes reģistrs"
@@ -8974,7 +8982,7 @@ msgid "Journal Name"
msgstr "Reģistra nosaukums"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Ieraksts \"%s\" nav derīgs!"
@@ -9023,7 +9031,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9084,7 +9092,7 @@ msgid "Reconciled entries"
msgstr "Sasaistītie kontējumi"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -9106,7 +9114,7 @@ msgid "Print Account Partner Balance"
msgstr "Drukāt Partnera Bilanci"
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9140,7 +9148,7 @@ msgstr "nezināms"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Sākuma atlikumu ierakstu reģistrs"
@@ -9235,7 +9243,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Realizācijas kredītrēķinu reģistrs"
@@ -9301,13 +9309,13 @@ msgid "Purchase Tax(%)"
msgstr "Iepirkumu Nodoklis(%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr "Ievadiet rēķina rindas"
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9320,7 +9328,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9481,8 +9489,8 @@ msgid "Receivable Account"
msgstr "Debitoru saistību konts"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9589,7 +9597,7 @@ msgid "Move"
msgstr "Grāmatojums"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9685,7 +9693,7 @@ msgid "Balance :"
msgstr "Bilance"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9776,7 +9784,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9845,7 +9853,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9857,6 +9865,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr "Neapstiprināti Rēķini"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9871,7 +9886,7 @@ msgid "Unreconciled"
msgstr "Nesaistīts"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr "Kļūdaina kopsumma!"
@@ -9956,7 +9971,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10043,7 +10058,7 @@ msgid "Journal Entry Model"
msgstr "Grāmatojuma modelis"
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10132,12 +10147,6 @@ msgstr "Aprīlis"
msgid "Profit (Loss) to report"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr "Nav nodefinēts Iegādes/Realizācijas reģistrs(-i)."
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10455,7 +10464,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10524,8 +10533,10 @@ msgstr "Kontu Nodokļu Profils"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Ienākošais Rēķins"
@@ -10580,9 +10591,9 @@ msgid "Receivable accounts"
msgstr "Ieņēmumu konti"
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Partnera Apmaksas Termiņš"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Apgrieztā Analītiskā Bilance -"
#. module: account
#: field:temp.range,name:0
@@ -10701,7 +10712,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10782,6 +10793,8 @@ msgstr "Meklēt Rēķinu"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr "Atmaksa"
@@ -10852,7 +10865,7 @@ msgid "Manual Invoice Taxes"
msgstr "Manuāli Rēķina Nodokļi"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -11013,8 +11026,18 @@ msgid ""
"in its currency (maybe different of the company currency)."
msgstr ""
+#~ msgid "VAT :"
+#~ msgstr "PVN :"
+
#~ msgid "Current"
#~ msgstr "Pašreizējais"
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Pēdējais Savienošanas Datums"
+
#~ msgid "Cancel Opening Entries"
#~ msgstr "Atcelt Sākuma Atlikumu Kontējumus"
+
+#, python-format
+#~ msgid "There is no Sale/Purchase Journal(s) defined."
+#~ msgstr "Nav nodefinēts Iegādes/Realizācijas reģistrs(-i)."
diff --git a/addons/account/i18n/mk.po b/addons/account/i18n/mk.po
index 6bbf20d8f2f..d24844396d4 100644
--- a/addons/account/i18n/mk.po
+++ b/addons/account/i18n/mk.po
@@ -8,15 +8,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-04-02 21:48+0000\n"
"Last-Translator: Sofce Dimitrijeva \n"
"Language-Team: ESKON-INZENERING\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-04-03 15:02+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
"Language: mk\n"
#. module: account
@@ -41,6 +41,11 @@ msgstr ""
"Одреди го редоследот на прикажување во извештајот 'Сметководство \\ "
"Известување \\ Општо известување \\ Даноци \\ Извештај за даноци'"
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -64,7 +69,7 @@ msgid "Residual"
msgstr "Остаток"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "Ставката на дневникот \"%s\" не е валидна."
@@ -80,9 +85,9 @@ msgid "Import from invoice or payment"
msgstr "Увези од фактура или плаќање"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr "Погрешна сметка!"
@@ -136,15 +141,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -156,7 +161,7 @@ msgid "Warning!"
msgstr "Внимание!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Дневник разно"
@@ -652,11 +657,13 @@ msgid "The accountant confirms the statement."
msgstr "Сметководителот ја потврдува изјавата."
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr "Нема ништо за порамнување"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Сите"
#. module: account
#: field:account.config.settings,decimal_precision:0
@@ -719,24 +726,36 @@ msgid "Profit Account"
msgstr "Сметка Добивка"
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Не е пронајден период или има повеќе од еден период за даден датум."
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Извештај за продажбите по тип на сметки"
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "SAJ"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Не може да се креира движење со валута различна од .."
@@ -771,6 +790,13 @@ msgstr "Период на отварање записи"
msgid "Journal Period"
msgstr "Период на дневникот"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -836,7 +862,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Дали сте сигурни дека сакате да креирате записи?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Фактурата е делумно платена: %s%s of %s%s (остануваат %s%s)."
@@ -913,7 +939,7 @@ msgid "Type"
msgstr "Тип"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -936,7 +962,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Фактури и поврати на добавувач"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr "Внесот е веќе порамнет."
@@ -989,6 +1015,13 @@ msgstr "Код и име на сметка"
msgid "September"
msgstr "Септември"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -1014,7 +1047,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1101,7 +1134,7 @@ msgid "Liability"
msgstr "Обврска"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Дефинирајте секвенца на дневникот поврзан со оваа фактура."
@@ -1175,10 +1208,10 @@ msgid "Features"
msgstr "Можности"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1330,7 +1363,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Банка"
@@ -1350,11 +1383,6 @@ msgstr "Поврати"
msgid "Confirm statement"
msgstr "Потврди извод"
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Данок на сметка"
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1381,15 +1409,6 @@ msgstr "Централизирање на кредит"
msgid "Tax Code Templates"
msgstr "Урнеци за даночни кодови"
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-"Сумата изразена во секундарна валута мора да биде позитивна кога ставката од "
-"дневникот е задолжување и негативна кога ставката од дневникот е побарување."
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1656,7 +1675,7 @@ msgid "With balance is not equal to 0"
msgstr "Со салдото не е еднакво на 0"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1760,6 +1779,14 @@ msgstr "Привремена табела која се користи за пр
msgid "Supplier Refunds"
msgstr "Поврати на добавувач"
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Датум на Фактура"
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1797,6 +1824,11 @@ msgstr "Урнек за фискална позиција"
msgid "Recurring"
msgstr "Се повторува"
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1898,8 +1930,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Фактура"
@@ -1983,7 +2017,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr "Некои внесови се веќе порамнети"
@@ -2140,36 +2174,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2183,8 +2217,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "Грешка!"
@@ -2234,7 +2268,7 @@ msgid "period close"
msgstr "Затвори период"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2317,7 +2351,7 @@ msgid "Analytic account"
msgstr "Аналитичка сметка"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Потврдете дека сметката е дефинирана во дневникот."
@@ -2742,7 +2776,7 @@ msgid "Create an Account Based on this Template"
msgstr "Креирај Сметка заснована на овој урнек"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2768,7 +2802,7 @@ msgid "Main Sequence"
msgstr "Главна секвенца"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2794,7 +2828,7 @@ msgid "Fiscal Positions"
msgstr "Фискална позиција"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "Не може да креирате ставки на дневник на затворена сметка %s %s."
@@ -2903,7 +2937,7 @@ msgid "Account Model Entries"
msgstr "Внесови на модел сметка"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -3005,21 +3039,20 @@ msgid "Accounts"
msgstr "Сметки"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Грешка конфигурација!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "Изводот %s е потврден, креирани се ставки во дневникот."
@@ -3225,7 +3258,7 @@ msgstr ""
"фактура' состојба."
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "Треба да изберете периоди што припаѓаат на иста компанија."
@@ -3238,15 +3271,19 @@ msgid "Sales by Account"
msgstr "Продажби по сметка"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Не може да го избришете внесот во дневникот \"%s\"."
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
-msgstr "Сметководствен период"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
+msgstr ""
+"Подесете ја сметката која ќе биде поставена на ставките за данок на "
+"фактурата. Оставете празно за да ја употребите сметката трошоци."
#. module: account
#: field:account.config.settings,sale_journal_id:0
@@ -3254,8 +3291,8 @@ msgid "Sale journal"
msgstr "Дневник за продажба"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3426,7 +3463,7 @@ msgid "Fiscal Position"
msgstr "Фискална позиција"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3526,7 +3563,7 @@ msgstr ""
"Влезните трансакции секогаш го користат курсот на датумот."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr "Нема код родител за сметката урнек."
@@ -3591,7 +3628,7 @@ msgid "View"
msgstr "Преглед"
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3944,7 +3981,7 @@ msgstr ""
"овозможува внесовите во изводот да имаат исти референци како самиот извод"
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3962,7 +3999,7 @@ msgid "Starting Balance"
msgstr "Почетно салдо"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr "Нема дефинирано партнер !"
@@ -4022,7 +4059,7 @@ msgstr ""
"или преку OpenERP порталот."
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4195,7 +4232,7 @@ msgid "Period Length (days)"
msgstr "Должина на периодот (денови)"
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -4262,11 +4299,6 @@ msgstr "Детали"
msgid "This purchase tax will be assigned by default on new products."
msgstr "Овој данок на набавка ќе биде доделен на новите производи."
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "ДДВ :"
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -4361,7 +4393,7 @@ msgid "Chart of Accounts Template"
msgstr "Урнек за контен план"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4373,13 +4405,9 @@ msgstr ""
"Дефинирајте партнер на него!"
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Сите"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Данок на сметка"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4523,6 +4551,11 @@ msgstr ""
msgid "Complete set of taxes"
msgstr "Комплетен сет на даноци"
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4536,7 +4569,7 @@ msgid "Name"
msgstr "Име"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr "Нема неконфигурирана компанија !"
@@ -4611,8 +4644,8 @@ msgstr ""
"се појавуваат на фактурите."
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr "Не може да користите неактивна сметка."
@@ -4642,7 +4675,7 @@ msgid "Consolidated Children"
msgstr "Консолидирани Деца"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4878,7 +4911,7 @@ msgid "Cancel the Selected Invoices"
msgstr "Откажи ги селектираните фактури"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "Треба да доделите аналитички дневник на '%s' дневник!"
@@ -4939,8 +4972,8 @@ msgid "Supplier invoice sequence"
msgstr "Секвенца на влезна фактура"
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -5005,7 +5038,7 @@ msgid "Account Base Code"
msgstr "Основен код на сметката"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -5054,11 +5087,10 @@ msgid "Opening Entries Reconciliation"
msgstr "Порамнување на отворени внесови"
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
-msgstr "Последно порамнување:"
+msgid "End of Fiscal Year Entry"
+msgstr "Внес за крај на фискална година"
#. module: account
#: selection:account.move.line,state:0
@@ -5071,7 +5103,7 @@ msgid "Statement from invoice or payment"
msgstr "Извод од фактура или плаќање"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -5133,7 +5165,7 @@ msgid "Bank statements are entered in the system."
msgstr "Банкарските изводи се внесени во системот"
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Порамни отпишување"
@@ -5225,7 +5257,7 @@ msgstr ""
"Не може да креирате сметка што има матична сметка од друга компанија."
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5244,7 +5276,7 @@ msgid "Based On"
msgstr "Засновано на"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -5298,7 +5330,7 @@ msgid "Cancelled"
msgstr "Откажано"
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr " (Копија)"
@@ -5324,7 +5356,7 @@ msgstr ""
"валутата на компанијата."
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Данок на набавка %.2f%%"
@@ -5406,11 +5438,16 @@ msgstr ""
"доаѓа во статус 'Завршено'."
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr "MISC"
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5543,15 +5580,6 @@ msgstr "Банкарски извод употребен за банкарско
msgid "Draft invoices are validated. "
msgstr "Нацрт фактурите се потврдени. "
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-"Подесете ја сметката која ќе биде поставена на ставките за данок на "
-"фактурата. Оставете празно за да ја употребите сметката трошоци."
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5585,7 +5613,7 @@ msgid "Tax Application"
msgstr "Даночна пријава"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5768,7 +5796,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5851,7 +5879,7 @@ msgid "Internal Name"
msgstr "Внатрешно име"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5926,7 +5954,7 @@ msgid "Compute Code (if type=code)"
msgstr "Код за пресметка (доколку тип=код)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5969,12 +5997,6 @@ msgstr "Автоматско порамнување"
msgid "Amount"
msgstr "Износ"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Внес за крај на фискална година"
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -6001,23 +6023,6 @@ msgstr ""
msgid "Tax on Children"
msgstr ""
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-"Датум на кој сметководствените внесови на партнерот последен пат се целосно "
-"порамнети. Тој се разликува од датумот кога е направено последното "
-"порамнување за овој партнер, бидејќи овде го отсликуваме фактот дека ништо "
-"друго нема за порамнување на овој датум. Ова може да биде постигнато на 2 "
-"начина: или последниот внес должи/побарува да биде порамнет, или корисникот "
-"да го притисне копчето \"Целосно порамнето\" во процесот за рачно порамнување"
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -6066,7 +6071,7 @@ msgid "Recompute taxes and total"
msgstr "Преработи даноци и вкупно"
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr "Не може да измените/избришете дневник со внесови за овој период."
@@ -6097,7 +6102,7 @@ msgid "Amount Computation"
msgstr "Пресметување на износ"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6362,7 +6367,7 @@ msgstr ""
"набавка и влезните фактури"
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6441,7 +6446,7 @@ msgid "Fixed Amount"
msgstr "Фиксен износ"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6494,14 +6499,14 @@ msgid "Child Accounts"
msgstr "Сметка (дете)"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Премести име (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Отпиши"
@@ -6527,7 +6532,7 @@ msgstr "Приход"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr "Добавувач"
@@ -6541,6 +6546,12 @@ msgstr "Добавувач"
msgid "March"
msgstr "Март"
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6681,7 +6692,7 @@ msgid "Filter by"
msgstr "Филтрирај по"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "Имате погрешен израз \"%(...)s\" во вашиот модел !"
@@ -6736,7 +6747,7 @@ msgid "Number of Days"
msgstr "Број на денови"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6871,11 +6882,6 @@ msgstr ""
msgid "Root Account"
msgstr "Коренска сметка"
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Датум на последно порамнување"
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6888,7 +6894,7 @@ msgid "Models"
msgstr "Модели"
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -7069,7 +7075,7 @@ msgid "You cannot create journal items on closed account."
msgstr "Не може да креирате внесови во дневник на затворени сметки."
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -7090,7 +7096,7 @@ msgid "The related account currency if not equal to the company one."
msgstr "Поврзаната валута на сметката не е еднаква со онаа на компанијата."
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr "Сопствен"
@@ -7112,7 +7118,7 @@ msgid "Internal Transfers Account"
msgstr "Сметка Внатрешни трансфери"
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr "Проверете дали полето 'Дневник' е ставено во банкарскиот извод"
@@ -7138,7 +7144,7 @@ msgid "Power"
msgstr "Моќ"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Не може да генерира неупотребен код на дневник."
@@ -7227,12 +7233,12 @@ msgstr ""
"подданоци. Во овој случај, налогот за евалуација е битен."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -7320,7 +7326,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Поврати на добавувач"
@@ -7471,7 +7479,7 @@ msgstr "Статистики на аналитички внесови"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Внесови: "
@@ -7590,7 +7598,7 @@ msgstr "Не може да отстраните сметка што содржи
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Грешка !"
@@ -7824,7 +7832,7 @@ msgstr ""
"Избраната валута треба да биде заедничка и со стандардните сметки."
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7910,7 +7918,7 @@ msgid "Done"
msgstr "Завршено"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -8072,12 +8080,9 @@ msgid "For percent enter a ratio between 0-1."
msgstr "За процент внесете сооднос помеѓу 0-1."
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Датум на Фактура"
+msgid "Accounting Period"
+msgstr "Сметководствен период"
#. module: account
#: view:account.invoice.report:0
@@ -8198,7 +8203,7 @@ msgstr "Известување"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -8264,7 +8269,7 @@ msgid "Use model"
msgstr "Употреби модел"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -8335,7 +8340,7 @@ msgid "Root/View"
msgstr "Корен/Преглед"
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -8404,7 +8409,7 @@ msgid "Maturity Date"
msgstr "Датум на доспевање"
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Дневник Продажба"
@@ -8415,7 +8420,7 @@ msgid "Invoice Tax"
msgstr "Данок на фактура"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "Нема број на парче !"
@@ -8456,7 +8461,7 @@ msgid "Sales Properties"
msgstr "Својства на продажби"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8483,7 +8488,7 @@ msgstr "До"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr "Подесување на валута"
@@ -8517,7 +8522,7 @@ msgid "May"
msgstr "Мај"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -8561,7 +8566,7 @@ msgstr "Објави внесови во дневник"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr "Купувач"
@@ -8577,7 +8582,7 @@ msgstr "Име на извештај"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Готовина"
@@ -8702,7 +8707,7 @@ msgid "Reconciliation Transactions"
msgstr "Порамнети трансакции"
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8761,6 +8766,7 @@ msgstr "Фиксно"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Внимание !"
@@ -8828,7 +8834,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Изберете валута за да ја примените на фактурата"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr "Нема ставки во фактурата !"
@@ -8853,7 +8859,7 @@ msgid "Tax Use In"
msgstr "Данок кој се користи во"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8863,7 +8869,7 @@ msgstr ""
"Очекуваната состојба (%.2f) е различна од пресметаната. (%.2f)"
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Ставките на внесовите на сметката не во валидна состојба."
@@ -8887,9 +8893,9 @@ msgstr ""
"дневникот."
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Рок за плаќање на партнер"
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
@@ -8910,7 +8916,7 @@ msgid "Associated Partner"
msgstr "Поврзан партнер"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr "Мора прво да изберете партнер !"
@@ -8991,13 +8997,13 @@ msgstr ""
"пред пресметување на следните даноци."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Дневник повлечи нарачка"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Ве молиме дефинирајте секвенца на дневник."
@@ -9225,12 +9231,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr "Автоматско увезување на банкарски извод"
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr "Непозната грешка!"
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -9254,7 +9254,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name} Фактура (Ref ${object.number or 'n/a'})"
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9379,7 +9379,7 @@ msgid "The partner account used for this invoice."
msgstr "Сметка на партнерот употребена за оваа фактура."
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr "Данок %.2f%%"
@@ -9397,7 +9397,7 @@ msgid "Payment Term Line"
msgstr "Ставка рок на плаќање"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Дневник Набавки"
@@ -9589,7 +9589,7 @@ msgid "Journal Name"
msgstr "Име на картица"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Внесот \"%s\" не е валиден !"
@@ -9641,7 +9641,7 @@ msgstr ""
"Износ изразен во друга опциона валута доколку тоа е повеќе-валутен внес."
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr "Движењето на сметката (%s) за централизација беше потврдено."
@@ -9709,7 +9709,7 @@ msgid "Reconciled entries"
msgstr "Порамнети внесови"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr "Погрешен модел !"
@@ -9731,7 +9731,7 @@ msgid "Print Account Partner Balance"
msgstr "Печати салдо на сметка на партнер"
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9774,7 +9774,7 @@ msgstr "непознато"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Дневник на отворени внесови"
@@ -9871,7 +9871,7 @@ msgid "Unit of Currency"
msgstr "Единица на валута"
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Дневник Поврат од продажба"
@@ -9941,13 +9941,13 @@ msgid "Purchase Tax(%)"
msgstr "Данок на набавки(%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr "Креирајте ставки на фактурата."
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9962,7 +9962,7 @@ msgid "Display Detail"
msgstr "Прикажи детали"
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -10143,8 +10143,8 @@ msgid "Receivable Account"
msgstr "Сметка Побарувања"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -10252,7 +10252,7 @@ msgid "Move"
msgstr "Движење"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -10355,7 +10355,7 @@ msgid "Balance :"
msgstr "Салдо :"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Не може да креира движења за различни компании."
@@ -10446,7 +10446,7 @@ msgid "Immediate Payment"
msgstr "Итно плаќање"
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr " Централизација"
@@ -10522,7 +10522,7 @@ msgstr ""
"порамнет со еден или неколку внесови во дневникот за плаќања."
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr "Ставката на дневникот '%s' (id: %s), Движење '%s' е веќе порамнета!"
@@ -10534,6 +10534,13 @@ msgstr "Ставката на дневникот '%s' (id: %s), Движење '
msgid "Draft Invoices"
msgstr "Нацрт фактури"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -10548,7 +10555,7 @@ msgid "Unreconciled"
msgstr "Непорамнето"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr "Грешка вкупно !"
@@ -10643,7 +10650,7 @@ msgid "Comparison"
msgstr "Споредување"
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10741,7 +10748,7 @@ msgid "Journal Entry Model"
msgstr "Модел на внес од дневник"
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr "Почетниот период треба да му претходи на крајниот период."
@@ -10830,12 +10837,6 @@ msgstr "Април"
msgid "Profit (Loss) to report"
msgstr "Известување за Профит (Загуба)"
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr "Нема дефинирано Дневник Продажба/Набавка."
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -11162,7 +11163,7 @@ msgstr ""
"акции што се поврзани со тие трансакции, бидејќи тие нема да бидат откажани"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr "Не можам да променам данок!"
@@ -11234,8 +11235,10 @@ msgstr "Фискална позиција на сметки"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Фактура на добавувач"
@@ -11290,9 +11293,9 @@ msgid "Receivable accounts"
msgstr "Сметки побарување"
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Рок за плаќање на партнер"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Inverted Analytic Balance -"
#. module: account
#: field:temp.range,name:0
@@ -11417,7 +11420,7 @@ msgid "Entries Sorted by"
msgstr "Внесови сортирани по"
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -11525,6 +11528,8 @@ msgstr "Барај фактура"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr "Поврат"
@@ -11599,7 +11604,7 @@ msgid "Manual Invoice Taxes"
msgstr "Manual Invoice Taxes"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr "Рокот за плаќање на добавувачот нема ставка на рокот за плаќање."
@@ -11767,15 +11772,29 @@ msgstr ""
"изразено во неговата валута (може да биде различна од валутата на "
"компанијата)."
+#~ msgid "VAT :"
+#~ msgstr "ДДВ :"
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Датум на последно порамнување"
+
#~ msgid "Current"
#~ msgstr "Тековен"
#~ msgid "Cancel Opening Entries"
#~ msgstr "Откажи отварање на записи"
+#, python-format
+#~ msgid "Nothing to reconcile"
+#~ msgstr "Нема ништо за порамнување"
+
#~ msgid "Cancel Fiscal Year Opening Entries"
#~ msgstr "Откажи ги стартните внесови за фискалната година"
+#, python-format
+#~ msgid "Last Reconciliation:"
+#~ msgstr "Последно порамнување:"
+
#, python-format
#~ msgid ""
#~ "You can not delete an invoice which is not cancelled. You should refund it "
@@ -11783,3 +11802,33 @@ msgstr ""
#~ msgstr ""
#~ "Не може да избришете не сторнирана фактура. Наместо тоа, треба да се направи "
#~ "поврат."
+
+#, python-format
+#~ msgid "Unknown Error!"
+#~ msgstr "Непозната грешка!"
+
+#~ msgid ""
+#~ "The amount expressed in the secondary currency must be positif when journal "
+#~ "item are debit and negatif when journal item are credit."
+#~ msgstr ""
+#~ "Сумата изразена во секундарна валута мора да биде позитивна кога ставката од "
+#~ "дневникот е задолжување и негативна кога ставката од дневникот е побарување."
+
+#~ msgid ""
+#~ "Date on which the partner accounting entries were fully reconciled last "
+#~ "time. It differs from the date of the last reconciliation made for this "
+#~ "partner, as here we depict the fact that nothing more was to be reconciled "
+#~ "at this date. This can be achieved in 2 ways: either the last debit/credit "
+#~ "entry was reconciled, either the user pressed the button \"Fully "
+#~ "Reconciled\" in the manual reconciliation process"
+#~ msgstr ""
+#~ "Датум на кој сметководствените внесови на партнерот последен пат се целосно "
+#~ "порамнети. Тој се разликува од датумот кога е направено последното "
+#~ "порамнување за овој партнер, бидејќи овде го отсликуваме фактот дека ништо "
+#~ "друго нема за порамнување на овој датум. Ова може да биде постигнато на 2 "
+#~ "начина: или последниот внес должи/побарува да биде порамнет, или корисникот "
+#~ "да го притисне копчето \"Целосно порамнето\" во процесот за рачно порамнување"
+
+#, python-format
+#~ msgid "There is no Sale/Purchase Journal(s) defined."
+#~ msgstr "Нема дефинирано Дневник Продажба/Набавка."
diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index ae960f31896..e1f79690acb 100644
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-04-09 15:52+0000\n"
"Last-Translator: gobi \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: 2013-04-10 05:54+0000\n"
-"X-Generator: Launchpad (build 16550)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -39,6 +39,11 @@ msgstr ""
"'Нягтлан бодох бүртгэл\\Тайлагнал\\Ерөнхий тайлагнал\\Татварууд\\Татварын "
"Тайлан' тайланд дэлгэцэнд харуулах дэс дарааллыг тогтоох"
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -62,7 +67,7 @@ msgid "Residual"
msgstr "Үлдэгдэл"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "\"%s\" гэсэн журналын зүйл нь зөв биш."
@@ -78,9 +83,9 @@ msgid "Import from invoice or payment"
msgstr "Нэхэмжлэх эсвэл төлбөрөөс импортлох"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr "Буруу данс!"
@@ -136,15 +141,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -156,7 +161,7 @@ msgid "Warning!"
msgstr "Анхааруулга!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Бусад Журнал"
@@ -656,11 +661,13 @@ msgid "The accountant confirms the statement."
msgstr "Нягтлан ордерийн гүйлгээг батлана."
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr "тулгах зүйл алга"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Бүх"
#. module: account
#: field:account.config.settings,decimal_precision:0
@@ -723,26 +730,38 @@ msgid "Profit Account"
msgstr "Ашгийн Данс"
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
"Тухайн огноонд тохирох мөчлөг олдохгүй эсвэл нэгээс олон мөчлөг "
"тодорхойлогдсон байна."
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Борлуулалт Дансны төрлөөрх тайлан"
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "SAJ"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Дараахаас өөр валютаар хөдөлгөөнийг үүсгэж болохгүй .."
@@ -777,6 +796,13 @@ msgstr "Нээлтийн гүйлгээний мөчлөг"
msgid "Journal Period"
msgstr "Журналын мөчлөг"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -841,7 +867,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Та гүйлгээ үүсгэхдээ итгэлтэй байна уу?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Хэсэгчлэн төлсөн нэхэмжлэл: %s %s of %s%s (%s%s үлдэгдэл)."
@@ -917,7 +943,7 @@ msgid "Type"
msgstr "Төрөл"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -942,7 +968,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Ханган Нийлүүлэгчийн Нэхэмжлэх болон Зарлага (Буцаалт)"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr "Аль хэдийн зассан бичилт"
@@ -994,6 +1020,13 @@ msgstr "Дансны код болон нэр"
msgid "September"
msgstr "9 сар"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -1021,7 +1054,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1107,7 +1140,7 @@ msgid "Liability"
msgstr "Эх үүсвэр"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Энэ нэхэмжлэлд холбогдох журналын дарааллыг тодорхойлно уу."
@@ -1181,10 +1214,10 @@ msgid "Features"
msgstr "Чанарууд"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1335,7 +1368,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Банк"
@@ -1355,11 +1388,6 @@ msgstr "Буцаалтууд"
msgid "Confirm statement"
msgstr "Хуулга батлах"
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Санхүүгийн татвар"
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1384,16 +1412,6 @@ msgstr "Кредит төвлөрүүлэлт"
msgid "Tax Code Templates"
msgstr "Татварын ангилалын үлгэр"
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-"Хоёрдогч валютаар илэрхийлэгдэж байгаа дүн нь журналын бичилт дебит байгаа "
-"тохиолдолд эерэг тоо, журналын бичилт нь кредит байгаа тохиолдолд сөрөг тоо "
-"байх ёстой."
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1660,7 +1678,7 @@ msgid "With balance is not equal to 0"
msgstr "Баланс нь тэгээс ялгаатай"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1763,6 +1781,14 @@ msgstr "Хяналтын самбарыг харахад түр хэрэглэг
msgid "Supplier Refunds"
msgstr "Нийлүүлэгчийн буцаалт"
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Нэхэмжилсэн огноо"
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1800,6 +1826,11 @@ msgstr "Санхүүгийн харгалзааны үлгэр"
msgid "Recurring"
msgstr "Давтан гүйлгээ"
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1901,8 +1932,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Нэхэмжлэл"
@@ -1988,7 +2021,7 @@ msgstr ""
"байж болохгүй."
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr "Зарим бичилтүүд хэдийнээ тулгагдсан байна"
@@ -2146,36 +2179,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2189,8 +2222,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "Алдаа!"
@@ -2243,7 +2276,7 @@ msgid "period close"
msgstr "мөчлөг хаах"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2330,7 +2363,7 @@ msgid "Analytic account"
msgstr "Шинжилгээний данс"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Журналд данс тодорхойлогдсон эсэхийг нягтална уу."
@@ -2754,7 +2787,7 @@ msgid "Create an Account Based on this Template"
msgstr "Энэхүү үлгэрээр суурилж данс үүсгэх"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2779,7 +2812,7 @@ msgid "Main Sequence"
msgstr "Үндсэн дараалал"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2805,7 +2838,7 @@ msgid "Fiscal Positions"
msgstr "Санхүүгийн харгалзаа"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "Та хаагдсан %s %s дансанд журналын бичилт үүсгэх боломжгүй"
@@ -2913,7 +2946,7 @@ msgid "Account Model Entries"
msgstr "Дансны загвар гүйлгээ"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -3014,21 +3047,20 @@ msgid "Accounts"
msgstr "Данс"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Тохиргооны алдаа!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "Хуулга %s батлагдлаа, журналын бичилтүүд үүслээ."
@@ -3239,7 +3271,7 @@ msgstr ""
"'Урьдчилсан' төлөвт ороогүй байна."
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "Та ижил компанид харъяалагдах мөчлөгүүдийг сонгоно уу."
@@ -3252,15 +3284,19 @@ msgid "Sales by Account"
msgstr "Борлуулалт дансаар"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Та илгээгдсэн журналын бичилт \"%s\" устгах боломжгүй."
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
-msgstr "Санхүүгийн мөчлөг"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
+msgstr ""
+"Нэхэмжлэлийн татварын мөрөнд автоматаар сонгогдох дансыг тохируулж өгнө. "
+"Хэрэв зардлын дансыг хэрэглэхээр бол хоосон үлдээнэ."
#. module: account
#: field:account.config.settings,sale_journal_id:0
@@ -3268,8 +3304,8 @@ msgid "Sale journal"
msgstr "Борлуулалтын Журнал"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3438,7 +3474,7 @@ msgid "Fiscal Position"
msgstr "Санхүүгийн харгалзаа"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3538,7 +3574,7 @@ msgstr ""
"өдрийн ханшаар тооцоологдоно."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr "Үлгэр дансанд эцэг код байхгүй байна"
@@ -3602,7 +3638,7 @@ msgid "View"
msgstr "Харах"
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3958,7 +3994,7 @@ msgstr ""
"таних тэмдэгтэй болно"
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3975,7 +4011,7 @@ msgid "Starting Balance"
msgstr "Нээлтийн үлдэгдэл"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr "Харилцагч алга !"
@@ -4033,7 +4069,7 @@ msgstr ""
"төлбөрийг хийх боломжтой."
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4206,7 +4242,7 @@ msgid "Period Length (days)"
msgstr "Мөчлөгийн урт (өдөрөөр)"
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -4274,11 +4310,6 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr ""
"Энэ худалдан авалтын татвар нь автоматаар шинээр үүсгэсэн бараанд олгогдоно."
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "НӨАТ :"
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -4373,7 +4404,7 @@ msgid "Chart of Accounts Template"
msgstr "Дансны төлөвлөгөөний үлгэр"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4385,13 +4416,9 @@ msgstr ""
"Үүнд харилагчийг тодорхойлно уу!"
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Бүх"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Санхүүгийн татвар"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4534,6 +4561,11 @@ msgstr "Татварын кодын үржүүлэх коэффициент"
msgid "Complete set of taxes"
msgstr "Татварын олонлогуудыг гүйцээнэ үү"
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4547,7 +4579,7 @@ msgid "Name"
msgstr "Нэр"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr "Тохируулаагүй компани алга !"
@@ -4621,8 +4653,8 @@ msgstr ""
"байхыг энэ сонголтыг тэмдэглэнэ."
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr "Идэвхгүй дансыг хэрэглэх боломжгүй."
@@ -4652,7 +4684,7 @@ msgid "Consolidated Children"
msgstr "Нэгтгэсэн дэд дансууд"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4888,7 +4920,7 @@ msgid "Cancel the Selected Invoices"
msgstr "Сонгосон нэхэмжлэлийг цуцлах"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "'%s' журналд шинжилгээний журналыг оноох хэрэгтэй!"
@@ -4948,8 +4980,8 @@ msgid "Supplier invoice sequence"
msgstr "Нийлүүлэгчийн нэхэмжлэлийн дараалал"
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -5014,7 +5046,7 @@ msgid "Account Base Code"
msgstr "Дансны Суурь Код"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -5064,11 +5096,10 @@ msgid "Opening Entries Reconciliation"
msgstr "Нээлтийн Бичилтийн Тулгалт"
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
-msgstr "Сүүлчийн тулгалт:"
+msgid "End of Fiscal Year Entry"
+msgstr "Санхүүгийн жилийн төгсгөлийн бичилт"
#. module: account
#: selection:account.move.line,state:0
@@ -5081,7 +5112,7 @@ msgid "Statement from invoice or payment"
msgstr "Statement from invoice or payment"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -5143,7 +5174,7 @@ msgid "Bank statements are entered in the system."
msgstr "Банкны хуулгын системд оруулдаг."
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Тулгалтын хасалт"
@@ -5238,7 +5269,7 @@ msgstr ""
"Өөр компанийн дансыг эцэг дансаа болгосон данс үүсгэж болохгүй."
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5257,7 +5288,7 @@ msgid "Based On"
msgstr "Суурь"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -5310,7 +5341,7 @@ msgid "Cancelled"
msgstr "Цуцлагдсан"
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr " (Хуулбар)"
@@ -5335,7 +5366,7 @@ msgstr ""
"Энэ нь тайланд валют баганыг хэрэв компанийн валютаас ялгаатай байвал нэмнэ."
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Худалдан авалтын Татвар %.2f%%"
@@ -5417,11 +5448,16 @@ msgstr ""
"төлөвт шилжинэ."
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr "БУСАД"
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5554,15 +5590,6 @@ msgstr "Банкны хуулга нь банкны тулгалтад хэрэ
msgid "Draft invoices are validated. "
msgstr "Ноорог нэхэмжлэлүүд батлагдлаа. "
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-"Нэхэмжлэлийн татварын мөрөнд автоматаар сонгогдох дансыг тохируулж өгнө. "
-"Хэрэв зардлын дансыг хэрэглэхээр бол хоосон үлдээнэ."
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5596,7 +5623,7 @@ msgid "Tax Application"
msgstr "Татварын хэрэглээ"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5782,7 +5809,7 @@ msgid "Target Moves"
msgstr "Хэрэглэх гүйлгээ"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5869,7 +5896,7 @@ msgid "Internal Name"
msgstr "Дотоод нэр"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5944,7 +5971,7 @@ msgid "Compute Code (if type=code)"
msgstr "Тооцоолох програмчлалын код (хэрэв төрөл = програмчлал)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5986,12 +6013,6 @@ msgstr "Автомат тулгалт"
msgid "Amount"
msgstr "Дүн"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Санхүүгийн жилийн төгсгөлийн бичилт"
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -6018,23 +6039,6 @@ msgstr ""
msgid "Tax on Children"
msgstr "Дэд татвар дээр тооцоолох"
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-"Харилцагчийн санхүүгийн бичилт нь хамгийн сүүлд хэдийд бүрэн тулгагдсан "
-"болох огноо. Энэ нь хамгийн сүүлд энэ харилцагчид тулгалт хийсэн огноогоос "
-"ялгаатай юм. Өөрөөр хэлбэл хамгийн сүүлд тулгах зүйл үлдэхгүй болтол "
-"тулгасан огноо юм. Энэ нь хоёр замаар хийгдсэн байж болно: хамгийн сүүлийн "
-"дебид/кредит тулгагдсан онгоо, эсвэл хэрэглэгч \"Бүрэн тулгагдсан\" даруулыг "
-"гар тулгалтын боловсруулалтанд дарсан байж болно."
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -6083,7 +6087,7 @@ msgid "Recompute taxes and total"
msgstr "Татвар болон дүнг дахин тооцоолох"
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr "Энэ мөчлөгт бичлэгтэй журналыг засварлаж/устгаж чадахгүй."
@@ -6113,7 +6117,7 @@ msgid "Amount Computation"
msgstr "Дүн тооцоолол"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6378,7 +6382,7 @@ msgstr ""
"нөхцлийн анхны утгын оронд энэ төлбөрийн нөхцөл ашиглагдах болно."
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6459,7 +6463,7 @@ msgid "Fixed Amount"
msgstr "Тогтмол дүн"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6512,14 +6516,14 @@ msgid "Child Accounts"
msgstr "Дэд дансууд"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Гүйлгээний нэр (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Хасалт"
@@ -6545,7 +6549,7 @@ msgstr "Орлого"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr "Нийлүүлэгч"
@@ -6559,6 +6563,12 @@ msgstr "Нийлүүлэгч"
msgid "March"
msgstr "3 сар"
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6695,7 +6705,7 @@ msgid "Filter by"
msgstr "Шүүлтүүр"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "Танын илэрхийлэл таны моделд буруу байна \"%(...)s\" !"
@@ -6749,7 +6759,7 @@ msgid "Number of Days"
msgstr "Хоногийн тоо"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6882,11 +6892,6 @@ msgstr ""
msgid "Root Account"
msgstr "Толгой данс"
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Сүүлд Тулгалт хийсэн огноо"
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6899,7 +6904,7 @@ msgid "Models"
msgstr "Модел"
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -7085,7 +7090,7 @@ msgid "You cannot create journal items on closed account."
msgstr "Та хаагдсан дансанд журналын бичилт үүсгэх боломжгүй."
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -7108,7 +7113,7 @@ msgid "The related account currency if not equal to the company one."
msgstr "Холбогдох дансны валют нь компаний валютаас өөр бол."
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr "Өөрийн"
@@ -7130,7 +7135,7 @@ msgid "Internal Transfers Account"
msgstr "Дотоод Шилжүүлэлтийн Данс"
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -7157,7 +7162,7 @@ msgid "Power"
msgstr "Хүч"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Хэрэглэгдээгүй журналын кодыг үүсгэж чадахгүй."
@@ -7247,12 +7252,12 @@ msgstr ""
"тооцоологдоно."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -7336,7 +7341,9 @@ msgstr "Журналын бичилтүүд агуулж байгаа дансн
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Нийлүүлэгчийн буцаалт"
@@ -7487,7 +7494,7 @@ msgstr "Шинжилгээний бичилтийн статистик"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Гүйлгээ: "
@@ -7604,7 +7611,7 @@ msgstr "Та журналын бичилт агуулж байгаа данс х
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Алдаа !"
@@ -7838,7 +7845,7 @@ msgstr ""
"Сонгосон валют нь анхны утгын дансдад бас хуваалцагдсан байх ёстой."
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7924,7 +7931,7 @@ msgid "Done"
msgstr "Дууссан"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -8090,12 +8097,9 @@ msgid "For percent enter a ratio between 0-1."
msgstr "Хувь нь 0-с 1-н хооронд тоо байна."
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Нэхэмжилсэн огноо"
+msgid "Accounting Period"
+msgstr "Санхүүгийн мөчлөг"
#. module: account
#: view:account.invoice.report:0
@@ -8221,7 +8225,7 @@ msgstr "Тайлан"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -8289,7 +8293,7 @@ msgid "Use model"
msgstr "Модел хэрэлгэх"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -8358,7 +8362,7 @@ msgid "Root/View"
msgstr "Язгуур/Харагдац"
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -8427,7 +8431,7 @@ msgid "Maturity Date"
msgstr "Боловсорч гүйцэх огноо"
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Борлуулалтын журнал"
@@ -8438,7 +8442,7 @@ msgid "Invoice Tax"
msgstr "Татварын нэхэмжлэл"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "Хэсгийн Дугаар Алга !"
@@ -8483,7 +8487,7 @@ msgid "Sales Properties"
msgstr "Борлуулалтын талбарууд"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8509,7 +8513,7 @@ msgstr "Хүртэл"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr "Валютын Тохиргоо"
@@ -8543,7 +8547,7 @@ msgid "May"
msgstr "5 сар"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -8588,7 +8592,7 @@ msgstr "Журналын бичилтүүдийг батлах"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr "Захиалагч"
@@ -8604,7 +8608,7 @@ msgstr "Тайлангийн нэр"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Бэлэн мөнгө"
@@ -8729,7 +8733,7 @@ msgid "Reconciliation Transactions"
msgstr "Тулгалтын гүйлгээ"
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8788,6 +8792,7 @@ msgstr "Тогтмол утга"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Анхааруулга !"
@@ -8856,7 +8861,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Нэхэмжлэлд хэрэглэх валютаа сонго"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr "Нэхэмжлэлийн мөр алга !"
@@ -8879,7 +8884,7 @@ msgid "Tax Use In"
msgstr "Татварын хэрэглээ"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8890,7 +8895,7 @@ msgstr ""
"байна."
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Журналын бичилтүүд хүчингүй байна."
@@ -8914,9 +8919,9 @@ msgstr ""
"тэмдэглэнэ үү."
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Урвуу шинжилгээний баланс -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Харилцагчийн төлбөрийн нөхцөл"
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
@@ -8936,7 +8941,7 @@ msgid "Associated Partner"
msgstr "Холбогдох харилцагч"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr "Та эхлээд харилцагч сонгох хэрэгтэй !"
@@ -9017,13 +9022,13 @@ msgstr ""
"эсэх."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Худалдан авалтын буцаалтын журнал"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Энэ журналд дараалaл тодорхойлон уу."
@@ -9252,12 +9257,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr "Банкны хуулгыг автоматаар импортлох"
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr "Үл мэдэх Алдаа!"
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -9281,7 +9280,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name} Нэхэмжлэл (Ref ${object.number or 'n/a'})"
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9407,7 +9406,7 @@ msgid "The partner account used for this invoice."
msgstr "Уг нэхэмжлэл дээр хэрэглэгдэх харилцагчийн данс"
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr "Татвар %.2f%%"
@@ -9425,7 +9424,7 @@ msgid "Payment Term Line"
msgstr "төлбөрийн нөхцөлийн шугам"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Худалдан авалтын журнал"
@@ -9616,7 +9615,7 @@ msgid "Journal Name"
msgstr "Журналын нэр"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "\"%s\" гүйлгээ алга !"
@@ -9671,7 +9670,7 @@ msgstr ""
"дүн бичнэ."
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr "Төвлөрүүлэхэд зориулсан (%s) дансны хөдөлгөөн нь батлагдсан."
@@ -9734,7 +9733,7 @@ msgid "Reconciled entries"
msgstr "Тулгагдсан бичилтүүд"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr "Буруу модел !"
@@ -9756,7 +9755,7 @@ msgid "Print Account Partner Balance"
msgstr "Харилцагчийн баланс тайлан"
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9798,7 +9797,7 @@ msgstr "үл мэдэх"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Нээлтийн гүйлгээний журнал"
@@ -9898,7 +9897,7 @@ msgid "Unit of Currency"
msgstr "Валютын Нэгж"
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Борлуулалтын буцаалтын журнал"
@@ -9969,13 +9968,13 @@ msgid "Purchase Tax(%)"
msgstr "Худалдан авалтын татвар(%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr "Нэхэмжлэлийн мөр үүсгэнэ үү."
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9990,7 +9989,7 @@ msgid "Display Detail"
msgstr "Дэлгэрэнгүйг харуулах"
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -10167,8 +10166,8 @@ msgid "Receivable Account"
msgstr "Авлагын данс"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -10276,7 +10275,7 @@ msgid "Move"
msgstr "Ажил гүйлгээ"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -10379,7 +10378,7 @@ msgid "Balance :"
msgstr "Үлдэгдэл"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Өөр компаниудад хөдөлгөөн хийх боломжгүй"
@@ -10470,7 +10469,7 @@ msgid "Immediate Payment"
msgstr "Шууд Төлбөр"
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr " Төвлөрөл"
@@ -10546,7 +10545,7 @@ msgstr ""
"болон хэдэн төлбөрийн бичилттэй тулгагдсаныг илэрхийлнэ."
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -10559,6 +10558,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr "Ноорог нэхэмжлэлүүд"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -10573,7 +10579,7 @@ msgid "Unreconciled"
msgstr "Тулгагдаагүй"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr "Нийлбэр буруу !"
@@ -10666,7 +10672,7 @@ msgid "Comparison"
msgstr "Харьцуулалт"
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10763,7 +10769,7 @@ msgid "Journal Entry Model"
msgstr "Журналын Бичилтийн Модель"
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr "Эхлэлийн мөчлөг нь төгсгөлийн мөчлөгийн өмнө байх ёстой."
@@ -10852,12 +10858,6 @@ msgstr "4 сар"
msgid "Profit (Loss) to report"
msgstr "Ашиг (Алдагдал) тайланд"
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr "Борлуулалт/Худалдан Авалтын Журнал(ууд) тодорхойлогдоогүй байна."
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -11181,7 +11181,7 @@ msgstr ""
"үйлдэлүүдийг шалгах хэрэгтэй. Учир нь эдгээр нь цуцлагдахгүй."
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr "Татварыг солих боломжгүй!"
@@ -11254,8 +11254,10 @@ msgstr "Дансдын Санхүүгийн харгалзаа"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Нийлүүлэгчийн нэхэмжлэл"
@@ -11310,9 +11312,9 @@ msgid "Receivable accounts"
msgstr "Авлагын данс"
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Харилцагчийн төлбөрийн нөхцөл"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Урвуу шинжилгээний баланс -"
#. module: account
#: field:temp.range,name:0
@@ -11438,7 +11440,7 @@ msgid "Entries Sorted by"
msgstr "Бичилтүүдийн эрэмбэлсэн талбар"
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -11539,6 +11541,8 @@ msgstr "Нэхэмжлэл хайх"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr "Буцаалт"
@@ -11612,7 +11616,7 @@ msgid "Manual Invoice Taxes"
msgstr "Нэхэмжлэлийг Гар Татварууд"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -11787,6 +11791,28 @@ msgstr ""
#~ msgid "Current"
#~ msgstr "Одоогийн"
+#~ msgid "VAT :"
+#~ msgstr "НӨАТ :"
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Сүүлд Тулгалт хийсэн огноо"
+
+#, python-format
+#~ msgid "Nothing to reconcile"
+#~ msgstr "тулгах зүйл алга"
+
+#, python-format
+#~ msgid "Unknown Error!"
+#~ msgstr "Үл мэдэх Алдаа!"
+
+#, python-format
+#~ msgid "Last Reconciliation:"
+#~ msgstr "Сүүлчийн тулгалт:"
+
+#, python-format
+#~ msgid "There is no Sale/Purchase Journal(s) defined."
+#~ msgstr "Борлуулалт/Худалдан Авалтын Журнал(ууд) тодорхойлогдоогүй байна."
+
#, python-format
#~ msgid "Already reconciled."
#~ msgstr "Тулгагдсан байна"
@@ -11794,6 +11820,29 @@ msgstr ""
#~ msgid "Cancel Fiscal Year Opening Entries"
#~ msgstr "Санхүүгийн жилийн нээлтийн бичилтийг цуцлах"
+#~ msgid ""
+#~ "The amount expressed in the secondary currency must be positif when journal "
+#~ "item are debit and negatif when journal item are credit."
+#~ msgstr ""
+#~ "Хоёрдогч валютаар илэрхийлэгдэж байгаа дүн нь журналын бичилт дебит байгаа "
+#~ "тохиолдолд эерэг тоо, журналын бичилт нь кредит байгаа тохиолдолд сөрөг тоо "
+#~ "байх ёстой."
+
+#~ msgid ""
+#~ "Date on which the partner accounting entries were fully reconciled last "
+#~ "time. It differs from the date of the last reconciliation made for this "
+#~ "partner, as here we depict the fact that nothing more was to be reconciled "
+#~ "at this date. This can be achieved in 2 ways: either the last debit/credit "
+#~ "entry was reconciled, either the user pressed the button \"Fully "
+#~ "Reconciled\" in the manual reconciliation process"
+#~ msgstr ""
+#~ "Харилцагчийн санхүүгийн бичилт нь хамгийн сүүлд хэдийд бүрэн тулгагдсан "
+#~ "болох огноо. Энэ нь хамгийн сүүлд энэ харилцагчид тулгалт хийсэн огноогоос "
+#~ "ялгаатай юм. Өөрөөр хэлбэл хамгийн сүүлд тулгах зүйл үлдэхгүй болтол "
+#~ "тулгасан огноо юм. Энэ нь хоёр замаар хийгдсэн байж болно: хамгийн сүүлийн "
+#~ "дебид/кредит тулгагдсан онгоо, эсвэл хэрэглэгч \"Бүрэн тулгагдсан\" даруулыг "
+#~ "гар тулгалтын боловсруулалтанд дарсан байж болно."
+
#, python-format
#~ msgid ""
#~ "You can not delete an invoice which is not cancelled. You should refund it "
diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po
index 26ee1357f85..8ff53c9edbc 100644
--- a/addons/account/i18n/nb.po
+++ b/addons/account/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+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: 2013-03-28 05:24+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -37,6 +37,11 @@ msgstr ""
"Bestem visningsrekkefølgen i rapporten «Regnskap \\ Rapportering \\ Generic "
"Rapportering \\ Skatter \\ skatte Rapport"
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -60,7 +65,7 @@ msgid "Residual"
msgstr "Gjenværende"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "Journal element «% s\" er ikke gyldig."
@@ -76,9 +81,9 @@ msgid "Import from invoice or payment"
msgstr "Importer fra fakturaer eller betalinger"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr "Dårlig konto!"
@@ -134,15 +139,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -154,7 +159,7 @@ msgid "Warning!"
msgstr "Advarsel!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Diverse journal"
@@ -608,11 +613,13 @@ msgid "The accountant confirms the statement."
msgstr "Regnskapsfører bekrefter konto."
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Alle"
#. module: account
#: field:account.config.settings,decimal_precision:0
@@ -673,25 +680,37 @@ msgid "Profit Account"
msgstr "Fortjeneste konto."
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
"Ingen periode funnet eller mer enn en periode funnet for angitt dato."
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Salgsrapport etter kontotype"
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "SAJ"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Kan ikke opprette trekk med annen valuta enn .."
@@ -724,6 +743,13 @@ msgstr "Åpningsperiode"
msgid "Journal Period"
msgstr "Journalperiode"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -784,7 +810,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Er du sikker på du ønsker å opprette posteringer?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -858,7 +884,7 @@ msgid "Type"
msgstr "Type"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -883,7 +909,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Leverandørfakturaer og kreditnotaer"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -934,6 +960,13 @@ msgstr "Konto kode og navn."
msgid "September"
msgstr "September"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -959,7 +992,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1043,7 +1076,7 @@ msgid "Liability"
msgstr "Gjeld"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1119,10 +1152,10 @@ msgid "Features"
msgstr "Funksjoner."
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1247,7 +1280,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Bank"
@@ -1267,11 +1300,6 @@ msgstr "Tilbakebetaling."
msgid "Confirm statement"
msgstr "Bekreft kontoutdrag"
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Avgiftskonto"
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1298,13 +1326,6 @@ msgstr "Credit Centralisation"
msgid "Tax Code Templates"
msgstr "Avgiftskodemal"
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1569,7 +1590,7 @@ msgid "With balance is not equal to 0"
msgstr "Hvor saldo ikke er lik 0"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1669,6 +1690,14 @@ msgstr "En midlertidig tabell for konsollvisning"
msgid "Supplier Refunds"
msgstr "Leverandør kreditnota"
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Fakturadato"
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1706,6 +1735,11 @@ msgstr "Mal for regnskapsstatus"
msgid "Recurring"
msgstr "Periodisk"
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1794,8 +1828,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Faktura"
@@ -1870,7 +1906,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -2019,36 +2055,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2062,8 +2098,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "Feil!"
@@ -2105,7 +2141,7 @@ msgid "period close"
msgstr "Periode til"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2177,7 +2213,7 @@ msgid "Analytic account"
msgstr "Analytisk konto"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Vennligst bekreft at en konto er definert i journalen"
@@ -2594,7 +2630,7 @@ msgid "Create an Account Based on this Template"
msgstr "Opprett en konto basert på denne malen"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2615,7 +2651,7 @@ msgid "Main Sequence"
msgstr "Hovedsekvens"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2641,7 +2677,7 @@ msgid "Fiscal Positions"
msgstr "skattemessige posisjoner"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "Du kan ikke opprette journal elementer på en lukket konto% s% s."
@@ -2749,7 +2785,7 @@ msgid "Account Model Entries"
msgstr "Konto Modell oppføringer"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2850,21 +2886,20 @@ msgid "Accounts"
msgstr "Konto"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Konfigurasjonsfeil!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -3059,7 +3094,7 @@ msgstr ""
"forma 'tilstand."
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "Du bør velge de periodene som tilhører samme selskap."
@@ -3072,15 +3107,17 @@ msgid "Sales by Account"
msgstr "Salg pr. konto"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Du kan ikke slette en publisert bilagsregistrering \"% s\"."
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
-msgstr "Regnskaps periode."
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
+msgstr ""
#. module: account
#: field:account.config.settings,sale_journal_id:0
@@ -3088,8 +3125,8 @@ msgid "Sale journal"
msgstr "Salgs journal."
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3255,7 +3292,7 @@ msgid "Fiscal Position"
msgstr "Regnskapsstatus"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3355,7 +3392,7 @@ msgstr ""
"bruker alltid dagens valutakurs."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr "Det er ingen overordnede kode for denne malen kontoen."
@@ -3418,7 +3455,7 @@ msgid "View"
msgstr "Vis"
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3678,7 +3715,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3693,7 +3730,7 @@ msgid "Starting Balance"
msgstr "Inngående saldo"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr "Ingen partner er definert!"
@@ -3747,7 +3784,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3901,7 +3938,7 @@ msgid "Period Length (days)"
msgstr "Periodelengde (dager)"
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3964,11 +4001,6 @@ msgstr "Detaljert"
msgid "This purchase tax will be assigned by default on new products."
msgstr "Kjøpet skatt vil bli tildelt som standard på nye produkter."
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "MVA:"
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -4061,7 +4093,7 @@ msgid "Chart of Accounts Template"
msgstr "Kontoplanmal"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4073,13 +4105,9 @@ msgstr ""
"Vennligst definere partner på det!"
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Alle"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Avgiftskonto"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4218,6 +4246,11 @@ msgstr "Multiplikasjonsfaktor Skatt kode"
msgid "Complete set of taxes"
msgstr "Fullfør sett av skatter."
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4231,7 +4264,7 @@ msgid "Name"
msgstr "Navn"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr "Ingen ukonfigurerte selskap!"
@@ -4304,8 +4337,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr "Du kan ikke bruke en inaktiv konto."
@@ -4335,7 +4368,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4556,7 +4589,7 @@ msgid "Cancel the Selected Invoices"
msgstr "Annuler valgte fakturaer"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "Du må knytte til en analytisk journal i '%s' journal!"
@@ -4616,8 +4649,8 @@ msgid "Supplier invoice sequence"
msgstr "Leverandør faktura sekvens."
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4680,7 +4713,7 @@ msgid "Account Base Code"
msgstr "Konto Base kode"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4730,11 +4763,10 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
-msgstr ""
+msgid "End of Fiscal Year Entry"
+msgstr "Slutt av regnskapsåret oppføring."
#. module: account
#: selection:account.move.line,state:0
@@ -4747,7 +4779,7 @@ msgid "Statement from invoice or payment"
msgstr "Bekreftelse fra faktura eller betaling"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4807,7 +4839,7 @@ msgid "Bank statements are entered in the system."
msgstr "Kontoutskrifter føres i systemet."
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Avstem avskriving"
@@ -4902,7 +4934,7 @@ msgstr ""
"Du kan ikke opprette en konto som har overordnede hensyn til ulike selskap."
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4917,7 +4949,7 @@ msgid "Based On"
msgstr "Basert på"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -4970,7 +5002,7 @@ msgid "Cancelled"
msgstr "Kansellert"
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4994,7 +5026,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5073,11 +5105,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr "DIV"
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5210,13 +5247,6 @@ msgstr "Bankkontoutskrift til bruk for avstemming"
msgid "Draft invoices are validated. "
msgstr "Fakturautkastene er validert. "
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5250,7 +5280,7 @@ msgid "Tax Application"
msgstr "Tax Application"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5428,7 +5458,7 @@ msgid "Target Moves"
msgstr "målet beveger seg"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5512,7 +5542,7 @@ msgid "Internal Name"
msgstr "Internt navn"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5584,7 +5614,7 @@ msgid "Compute Code (if type=code)"
msgstr "Beregningskode (dersom type=kode)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5626,12 +5656,6 @@ msgstr "Automatisk avstemming"
msgid "Amount"
msgstr "Sum"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Slutt av regnskapsåret oppføring."
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5656,17 +5680,6 @@ msgstr ""
msgid "Tax on Children"
msgstr "Avg. på underliggende"
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5712,7 +5725,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5742,7 +5755,7 @@ msgid "Amount Computation"
msgstr "Beregning"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5990,7 +6003,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6068,7 +6081,7 @@ msgid "Fixed Amount"
msgstr "Fast beløp"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6119,14 +6132,14 @@ msgid "Child Accounts"
msgstr "Underordnede konti"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Flytt navn (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Nedskrivning"
@@ -6152,7 +6165,7 @@ msgstr "Inntekt"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr "Leverandør"
@@ -6166,6 +6179,12 @@ msgstr "Leverandør"
msgid "March"
msgstr "Mars"
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6291,7 +6310,7 @@ msgid "Filter by"
msgstr "Filtrer etter"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6341,7 +6360,7 @@ msgid "Number of Days"
msgstr "Antall dager"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6474,11 +6493,6 @@ msgstr ""
msgid "Root Account"
msgstr "root-kontoen"
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Siste dato for avstemming"
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6491,7 +6505,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6666,7 +6680,7 @@ msgid "You cannot create journal items on closed account."
msgstr "Du kan ikke opprette journal enmer i en lukker konto."
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6687,7 +6701,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6709,7 +6723,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6735,7 +6749,7 @@ msgid "Power"
msgstr "Styrke"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Kan ikke lage en ubenyttet journalkode"
@@ -6816,12 +6830,12 @@ msgstr ""
"avgifter. I slike tilfeller er vurderingsrekkefølge viktig."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6909,7 +6923,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Kreditnota"
@@ -7056,7 +7072,7 @@ msgstr "Analytisk Innlegg Statistikk"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Regsitreringer: "
@@ -7170,7 +7186,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Feil!"
@@ -7394,7 +7410,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7470,7 +7486,7 @@ msgid "Done"
msgstr "Fullført"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7627,12 +7643,9 @@ msgid "For percent enter a ratio between 0-1."
msgstr "GFor prosent legg inn verdi mellom 0-1."
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Fakturadato"
+msgid "Accounting Period"
+msgstr "Regnskaps periode."
#. module: account
#: view:account.invoice.report:0
@@ -7755,7 +7768,7 @@ msgstr "Rapportering"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7821,7 +7834,7 @@ msgid "Use model"
msgstr "Bruk modell"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7872,7 +7885,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -7941,7 +7954,7 @@ msgid "Maturity Date"
msgstr "Forfallsdato"
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Salgsjournal"
@@ -7952,7 +7965,7 @@ msgid "Invoice Tax"
msgstr "Faktura avgift"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "Ikke noe antallsnummer!"
@@ -7991,7 +8004,7 @@ msgid "Sales Properties"
msgstr "Instillinger for Salg"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8016,7 +8029,7 @@ msgstr "Til"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr "Valutajustering"
@@ -8049,7 +8062,7 @@ msgid "May"
msgstr "Mai"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "Global skatter definert, men de er ikke i fakturalinjer!"
@@ -8092,7 +8105,7 @@ msgstr "Total journalregistreringer"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr "Kunde"
@@ -8108,7 +8121,7 @@ msgstr "Rapportnavn"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Kontant"
@@ -8229,7 +8242,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8286,6 +8299,7 @@ msgstr "Fast"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Advarsel !"
@@ -8353,7 +8367,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Velg en valuta for fakturaen"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr "Ingen fakturalinjer!"
@@ -8378,7 +8392,7 @@ msgid "Tax Use In"
msgstr "Avgift brukt i"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8386,7 +8400,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Konto oppføring linjene er ikke i gyldig tilstand."
@@ -8408,9 +8422,9 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Omvendt Analytisk Balanse -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Partners betalingsbetingelser"
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
@@ -8430,7 +8444,7 @@ msgid "Associated Partner"
msgstr "Samarbeidspartner"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr "Du må først velge en partner!"
@@ -8511,13 +8525,13 @@ msgstr ""
"neste skattene."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Leverandør kreditnota-journal"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8733,12 +8747,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr "Autom.import av bankustkrift"
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8762,7 +8770,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8864,7 +8872,7 @@ msgid "The partner account used for this invoice."
msgstr "Partnerkonto benyttet for denne faktura."
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr "Skatt %.2f%%"
@@ -8882,7 +8890,7 @@ msgid "Payment Term Line"
msgstr "Betalingsbet.linje"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Innkjøpsjournal"
@@ -9058,7 +9066,7 @@ msgid "Journal Name"
msgstr "Journalnavn"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Registrering \"%s\" er ikke gyldig"
@@ -9109,7 +9117,7 @@ msgstr ""
"flervaluta."
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9170,7 +9178,7 @@ msgid "Reconciled entries"
msgstr "Avstemte posteringer"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr "Feil modell!"
@@ -9192,7 +9200,7 @@ msgid "Print Account Partner Balance"
msgstr "Skriv ut konto partner balanse."
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9226,7 +9234,7 @@ msgstr "unknown"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9321,7 +9329,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Refusjonsjournal"
@@ -9387,13 +9395,13 @@ msgid "Purchase Tax(%)"
msgstr "Innkjøpsavgift(%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr "Vennligst opprett fakturalinje(er)"
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9406,7 +9414,7 @@ msgid "Display Detail"
msgstr "Vis Detalj."
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9565,8 +9573,8 @@ msgid "Receivable Account"
msgstr "Fordring konto."
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9673,7 +9681,7 @@ msgid "Move"
msgstr "Bevegelse"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9770,7 +9778,7 @@ msgid "Balance :"
msgstr "Saldo :"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9861,7 +9869,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9930,7 +9938,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9942,6 +9950,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr "Fakturakladder"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9956,7 +9971,7 @@ msgid "Unreconciled"
msgstr "Ikke avstemt"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr "Feil sum !"
@@ -10041,7 +10056,7 @@ msgid "Comparison"
msgstr "Sammenligning"
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10130,7 +10145,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10219,12 +10234,6 @@ msgstr "April"
msgid "Profit (Loss) to report"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10542,7 +10551,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10611,8 +10620,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Leverandørfaktura"
@@ -10667,9 +10678,9 @@ msgid "Receivable accounts"
msgstr "Debitor konti"
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Partners betalingsbetingelser"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Omvendt Analytisk Balanse -"
#. module: account
#: field:temp.range,name:0
@@ -10788,7 +10799,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10869,6 +10880,8 @@ msgstr "Søk faktura"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr "Kreditnota"
@@ -10939,7 +10952,7 @@ msgid "Manual Invoice Taxes"
msgstr "Manuell fakturaavgift"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -11100,5 +11113,11 @@ msgid ""
"in its currency (maybe different of the company currency)."
msgstr ""
+#~ msgid "VAT :"
+#~ msgstr "MVA:"
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Siste dato for avstemming"
+
#~ msgid "Current"
#~ msgstr "Nåværende"
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index cecb5ac6cff..cbdf2ae761d 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-05-27 12:50+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-08 11:14+0000\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: 2013-05-28 06:36+0000\n"
-"X-Generator: Launchpad (build 16640)\n"
+"X-Launchpad-Export-Date: 2013-06-09 06:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -39,6 +39,11 @@ msgstr ""
"Bepaal de volgorde van de weergave in het rapport 'Financieel / Rapportage / "
"Algemene rapportage / Belastingen / Belastingrapportage'"
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr "het bovenliggende bedrijf"
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -62,7 +67,7 @@ msgid "Residual"
msgstr "Resterend"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "Boeking \"%s\" is niet geldig."
@@ -78,9 +83,9 @@ msgid "Import from invoice or payment"
msgstr "Importeer van factuur of betaling"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr "Onjuiste grootboekrekening"
@@ -135,15 +140,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -155,7 +160,7 @@ msgid "Warning!"
msgstr "Waarschuwing!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Memoriaal"
@@ -656,11 +661,13 @@ msgid "The accountant confirms the statement."
msgstr "De accountant bevestigt het afschrift."
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr "Niets af te letteren"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Alles"
#. module: account
#: field:account.config.settings,decimal_precision:0
@@ -721,25 +728,44 @@ msgid "Profit Account"
msgstr "Winst & Verlies rekening"
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
"Geen periode gevonden of meer dan één periode gevonden op de gegeven datum."
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+"Datum waarop de boekhoudkundige boekingen van de relatie volledig zijn "
+"afgeletterd. Dit verschilt ten opzichten van de laatste datum waarop een "
+"aflettering heeft plaatsgevonden. Hier geven we weer dat op deze datum niets "
+"meer was af te letteren. Dit kan worden bereikt op twee manieren. Of de "
+"laatste niet afgeletterde debet/credit boeking van de relatie is afgeletterd "
+"of de gebruiker heeft gedrukt op de knop \"niets meer af te letteren\" "
+"gedurende de handmatige aflettering."
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Overzicht van de verkopen per rekeningsoort"
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "VKB"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "U kunt geen boeking doen met een andere valuta dan ..."
@@ -774,6 +800,15 @@ msgstr "Openingsbalans periode"
msgid "Journal Period"
msgstr "Dagboek periode"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+"Het bedrag, weergegeven in de tweede valuta moet positief zijn wanneer de "
+"boekingregel is debet en negatief bij een credit boekingsregel."
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -837,7 +872,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Weet u zeker dat u boekingen wilt maken?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Factuur gedeeltelijk betaald %s%s van %s%s (%s%s resterend)"
@@ -913,7 +948,7 @@ msgid "Type"
msgstr "Type"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -938,7 +973,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Leveranciers facturen en teruggaves"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr "Boeking is reeds afgeletterd."
@@ -991,6 +1026,13 @@ msgstr "Naam en nummer grootboekrekening"
msgid "September"
msgstr "September"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr "Laatste datum afletteren verwerkt:"
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -1017,7 +1059,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1103,7 +1145,7 @@ msgid "Liability"
msgstr "Passiva"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, 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."
@@ -1178,10 +1220,10 @@ msgid "Features"
msgstr "Opties"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1333,7 +1375,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Bank"
@@ -1353,11 +1395,6 @@ msgstr "Credit facturen"
msgid "Confirm statement"
msgstr "Afschrift bevestigen"
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Belasting-grootboekrekening"
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1384,15 +1421,6 @@ msgstr "Credit centralisatie"
msgid "Tax Code Templates"
msgstr "Belastingrubriek sjablonen"
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-"Het bedrag, weergegeven in de tweede valuta moet positief zijn bij debet "
-"regels en negatief bij credit regels."
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1659,7 +1687,7 @@ msgid "With balance is not equal to 0"
msgstr "Met saldo ongelijk aan 0"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1763,6 +1791,14 @@ msgstr "Een tijdelijke tabel gebruikt voor de dashboard-weergave"
msgid "Supplier Refunds"
msgstr "Credit inkoopfacturen"
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Factuurdatum"
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1800,6 +1836,11 @@ msgstr "Sjabloon voor fiscale positie"
msgid "Recurring"
msgstr "Herhalend"
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr "BTW Nr.:"
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1903,8 +1944,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Factuur"
@@ -1991,7 +2034,7 @@ msgstr ""
"overslaan optie mag niet zijn aangevinkt."
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr "Een aantal regels zijns afgeltterd."
@@ -2148,36 +2191,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2191,8 +2234,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "Fout!"
@@ -2245,7 +2288,7 @@ msgid "period close"
msgstr "Periode afsluiten"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2331,7 +2374,7 @@ msgid "Analytic account"
msgstr "Kostenplaats"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2758,7 +2801,7 @@ msgid "Create an Account Based on this Template"
msgstr "Maak een rekening gebaseerd op dit sjabloon"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2784,7 +2827,7 @@ msgid "Main Sequence"
msgstr "Hoofdreeks"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2810,7 +2853,7 @@ msgid "Fiscal Positions"
msgstr "Fiscale positie"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2919,7 +2962,7 @@ msgid "Account Model Entries"
msgstr "Account Model Entries"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "IKB"
@@ -3021,21 +3064,20 @@ msgid "Accounts"
msgstr "Grootboekrekeningen"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Configuratiefout!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "Afschrift %s bevestigd, regels zijn aangemaakt."
@@ -3251,7 +3293,7 @@ msgstr ""
"de 'Concept' of 'Proforma' status bevinden."
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "U dient de periodes te selecteren welke toebehoren aan het bedrijf."
@@ -3264,15 +3306,19 @@ msgid "Sales by Account"
msgstr "Verkopen per grootboekrekening"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Het is niet mogelijk een geboekte regel te verwijderen \"%s\"."
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
-msgstr "Boekhoudperiode"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
+msgstr ""
+"Stel de rekening in welke standaard wordt ingesteld bij belastingregels bij "
+"facturen. Laat leeg om de kostenrekening te gebruiken."
#. module: account
#: field:account.config.settings,sale_journal_id:0
@@ -3280,8 +3326,8 @@ msgid "Sale journal"
msgstr "Verkoopboek"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3452,7 +3498,7 @@ msgid "Fiscal Position"
msgstr "Fiscale positie"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3552,7 +3598,7 @@ msgstr ""
"Binnenkomende transacties gebruiken altijd de dagkoers."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr "Er is geen bovenliggende code voor deze rekening."
@@ -3617,7 +3663,7 @@ msgid "View"
msgstr "Aanzicht"
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3969,7 +4015,7 @@ msgstr ""
"makkelijker terug te vinden zijn."
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3987,7 +4033,7 @@ msgid "Starting Balance"
msgstr "Beginsaldo"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr "Geen relatie gedefinieerd!"
@@ -4048,7 +4094,7 @@ msgstr ""
"portaal."
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4226,7 +4272,7 @@ msgid "Period Length (days)"
msgstr "Periode lengte (dagen)"
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -4295,11 +4341,6 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr ""
"Deze inkoopbelasting zal standaard worden toegewezen aan nieuwe producten."
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "BTW"
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -4394,7 +4435,7 @@ msgid "Chart of Accounts Template"
msgstr "Template grootboekschema"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4406,13 +4447,9 @@ msgstr ""
"nog een relatie definiëren!"
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Alles"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Belasting-grootboekrekening"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4555,6 +4592,11 @@ msgstr "Belasting-code vermenigvuldigingsfactor"
msgid "Complete set of taxes"
msgstr "Complete set van belastingen"
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr "Laatste datum van volledig afletteren"
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4568,7 +4610,7 @@ msgid "Name"
msgstr "Naam"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr "Geen ongeconfigureerd bedrijf!"
@@ -4643,8 +4685,8 @@ msgstr ""
"op facturen."
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr "U kunt een inactieve rekening niet gebruiken."
@@ -4674,7 +4716,7 @@ msgid "Consolidated Children"
msgstr "Geconsolideerde dochters"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4912,7 +4954,7 @@ msgid "Cancel the Selected Invoices"
msgstr "De geselecteerde facturen annuleren"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "U dient een kostenplaatsendagboek te koppelen aan het dagboek '%s'"
@@ -4972,8 +5014,8 @@ msgid "Supplier invoice sequence"
msgstr "Inkoopfactuur nummer reeks"
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -5038,7 +5080,7 @@ msgid "Account Base Code"
msgstr "Grondslag"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -5091,11 +5133,10 @@ msgid "Opening Entries Reconciliation"
msgstr "Afletteren openingsbelans"
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
-msgstr "Laatste aflettering"
+msgid "End of Fiscal Year Entry"
+msgstr "Einde van boekjaar"
#. module: account
#: selection:account.move.line,state:0
@@ -5108,7 +5149,7 @@ msgid "Statement from invoice or payment"
msgstr "Afschrift vanaf factuur of betaling"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -5170,7 +5211,7 @@ msgid "Bank statements are entered in the system."
msgstr "Bankafschriften zijn in het systeem geladen"
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Afschrijving afletteren"
@@ -5267,7 +5308,7 @@ msgstr ""
"rekening toebehoord aan een ander bedrijf."
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5286,7 +5327,7 @@ msgid "Based On"
msgstr "Gebaseerd op"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "CIKB"
@@ -5339,7 +5380,7 @@ msgid "Cancelled"
msgstr "Geannuleerd"
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr " (Kopie)"
@@ -5366,7 +5407,7 @@ msgstr ""
"bedrijfsvaluta."
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Inkoop belastigen %.2f%%"
@@ -5448,11 +5489,16 @@ msgstr ""
"transacties zijn afgerond, krijgt het de status 'Gereed'."
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr "MEM"
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr "Boekhouding instellingen worden beheert bij"
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5585,15 +5631,6 @@ msgstr "Het bankafschrift dat wordt gebruikt voor bank verrekening"
msgid "Draft invoices are validated. "
msgstr "Concept facturen worden gecontroleerd. "
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-"Stel de rekening in welke standaard wordt ingesteld bij belastingregels bij "
-"facturen. Laat leeg om de kostenrekening te gebruiken."
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5627,7 +5664,7 @@ msgid "Tax Application"
msgstr "Belastingstoepassing"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5812,7 +5849,7 @@ msgid "Target Moves"
msgstr "Doelrekening"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5899,7 +5936,7 @@ msgid "Internal Name"
msgstr "Interne naam"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5974,7 +6011,7 @@ msgid "Compute Code (if type=code)"
msgstr "Bereken code (if type=code)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -6018,12 +6055,6 @@ msgstr "Automatisch afletteren"
msgid "Amount"
msgstr "Bedrag"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Einde van boekjaar"
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -6051,24 +6082,6 @@ msgstr ""
msgid "Tax on Children"
msgstr "Belasting over onderliggende"
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-"Datum waarop de boekingen van de relatie voor het laatst volledig zijn "
-"afgeletterd. Deze datum verschilt van de datum van de laatste datum van "
-"afletteren voor deze relatie, omdat het systeem hier het feit weergeeft dat "
-"er niets meer was om te af te letteren op deze datum. Dit kan worden bereikt "
-"op 2 manieren: ofwel de laatste debet/credit regel is afgeletterd, ofwel de "
-"gebruiker heeft op de knop \"Volledig aflettering\" gedrukt bij het "
-"handmatig afletteren."
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -6117,7 +6130,7 @@ msgid "Recompute taxes and total"
msgstr "Belastingen en totalen opnieuw berekenen"
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -6150,7 +6163,7 @@ msgid "Amount Computation"
msgstr "Bedrag berekening"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6417,7 +6430,7 @@ msgstr ""
"betalingsconditie voor inkooporders en inkoopfacturen."
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6502,7 +6515,7 @@ msgid "Fixed Amount"
msgstr "Vast Bedrag"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6555,14 +6568,14 @@ msgid "Child Accounts"
msgstr "Subrekeningen"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Mutatienaam (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Afschrijving"
@@ -6588,7 +6601,7 @@ msgstr "Opbrengst"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr "Leverancier"
@@ -6602,6 +6615,14 @@ msgstr "Leverancier"
msgid "March"
msgstr "Maart"
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+"Het is niet mogelijk een periode opnieuw te openen van een al afgesloten "
+"boekjaar."
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6743,7 +6764,7 @@ msgid "Filter by"
msgstr "Filter op"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "U heeft een ongeldinge expressie \"%(...)s\" in uw model!"
@@ -6796,7 +6817,7 @@ msgid "Number of Days"
msgstr "Aantal Dagen"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6931,11 +6952,6 @@ msgstr ""
msgid "Root Account"
msgstr "Hoofd rekening"
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Laatste datum van afletteren"
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6948,7 +6964,7 @@ msgid "Models"
msgstr "Modellen"
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -7136,7 +7152,7 @@ msgid "You cannot create journal items on closed account."
msgstr "Het is niet mogelijk om boekingen te maken op een gesloten rekening."
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -7160,7 +7176,7 @@ msgstr ""
"De valuta van de rekening is niet gelijk aan de valuta van het bedrijf."
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr "Aangepast"
@@ -7182,7 +7198,7 @@ msgid "Internal Transfers Account"
msgstr "Interne overboekingen rekening"
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr "Controleer of het veld 'dagboek' is ingesteld bij de bankafschrift."
@@ -7208,7 +7224,7 @@ msgid "Power"
msgstr "Kracht"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Het is niet mogelijk een ongebruikte rekeningcode te genereren"
@@ -7298,12 +7314,12 @@ msgstr ""
"belastingen. In dat geval bepaalt het de volgorde van berekeningen."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -7390,7 +7406,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Credit inkoopfactuur"
@@ -7542,7 +7560,7 @@ msgstr "Kostenplaats boekingen analyses"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Boekingen: "
@@ -7664,7 +7682,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Fout !"
@@ -7900,7 +7918,7 @@ msgstr ""
"De gekozen valuta moet worden gedeeld bij de standaard rekeningen."
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7986,7 +8004,7 @@ msgid "Done"
msgstr "Verwerkt"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -8158,12 +8176,9 @@ msgid "For percent enter a ratio between 0-1."
msgstr "Voor percentage geef een ratio in tussen de 0-1."
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Factuurdatum"
+msgid "Accounting Period"
+msgstr "Boekhoudperiode"
#. module: account
#: view:account.invoice.report:0
@@ -8290,7 +8305,7 @@ msgstr "Rapportages"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -8362,7 +8377,7 @@ msgid "Use model"
msgstr "Gebruik model"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -8429,7 +8444,7 @@ msgid "Root/View"
msgstr "Basis/Weergave"
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr "OPEN"
@@ -8498,7 +8513,7 @@ msgid "Maturity Date"
msgstr "Vervaldatum"
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Verkoopboek"
@@ -8509,7 +8524,7 @@ msgid "Invoice Tax"
msgstr "Invoice Tax"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "Geen onderdeelnummer !"
@@ -8556,7 +8571,7 @@ msgid "Sales Properties"
msgstr "Verkoop instellingen"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8583,7 +8598,7 @@ msgstr "Aan"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr "Valuta aaanpassing"
@@ -8617,7 +8632,7 @@ msgid "May"
msgstr "Mei"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -8660,7 +8675,7 @@ msgstr "Boekingsregels boeken"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr "Klant"
@@ -8676,7 +8691,7 @@ msgstr "Rapportnaam"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Kas"
@@ -8802,7 +8817,7 @@ msgid "Reconciliation Transactions"
msgstr "Afletteren transacties"
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8861,6 +8876,7 @@ msgstr "Vastgezet"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Waarschuwing!"
@@ -8928,7 +8944,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "selectere een valuta. welke wordt toegepast op de factuur"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr "Geen factuurregels!"
@@ -8952,7 +8968,7 @@ msgid "Tax Use In"
msgstr "Belasting gebruikt in"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8963,7 +8979,7 @@ msgstr ""
"(%.2f)."
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "De transactieregels zijn niet in een geldige status"
@@ -8986,9 +9002,9 @@ msgstr ""
"Vink deze optie aan als de rekening het afletteren van boekingen toestaat"
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Omgekeerde kostenplaatsbalans -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Partner Betalingsvoorwaarde"
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
@@ -9009,7 +9025,7 @@ msgid "Associated Partner"
msgstr "Gekoppelde relatie"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr "Selecteer eerst een relatie"
@@ -9090,13 +9106,13 @@ msgstr ""
"toegevoegd in de berekening van de volgende belastingen."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Credit inkoopboek"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Definieer een reeks voor dit dagboek."
@@ -9326,12 +9342,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr "Automatische import van bankafschriften"
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr "Onbekende fout!"
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -9355,7 +9365,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name} Factuur (Ref ${object.number or 'n/b'})"
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9477,7 +9487,7 @@ msgid "The partner account used for this invoice."
msgstr "De gebruikte relatie voor deze factuur"
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr "Belasting %.2f%%"
@@ -9495,7 +9505,7 @@ msgid "Payment Term Line"
msgstr "Betalingsconditie regel"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Inkoopboek"
@@ -9689,7 +9699,7 @@ msgid "Journal Name"
msgstr "Naam dagboek"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Invoer \"%s\" is ongeldig !"
@@ -9743,7 +9753,7 @@ msgstr ""
"valuta boeking is."
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr "De boeking (%s) voor voor centralisatie is bevestigd."
@@ -9808,7 +9818,7 @@ msgid "Reconciled entries"
msgstr "Afgeletterde boekingen"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr "Verkeerde model!"
@@ -9830,7 +9840,7 @@ msgid "Print Account Partner Balance"
msgstr "Afdrukken relatie rekeningen balans"
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9874,7 +9884,7 @@ msgstr "onbekend"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Openingsbalans"
@@ -9977,7 +9987,7 @@ msgid "Unit of Currency"
msgstr "Valuta eenheid"
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Credit verkoopboek"
@@ -10046,13 +10056,13 @@ msgid "Purchase Tax(%)"
msgstr "Inkoop belastingen (%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr "Maak factuurregels aan."
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -10067,7 +10077,7 @@ msgid "Display Detail"
msgstr "Details weergeven"
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "CVKB"
@@ -10247,8 +10257,8 @@ msgid "Receivable Account"
msgstr "Debiteuren rekening"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr "Om regels af te letteren moeten deze tot hetzelfde bedrijf behoren."
@@ -10355,7 +10365,7 @@ msgid "Move"
msgstr "Mutatie"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -10458,7 +10468,7 @@ msgid "Balance :"
msgstr "Saldo :"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Het is niet mogelijk om mutaties te maken voor meerdere bedrijven."
@@ -10549,7 +10559,7 @@ msgid "Immediate Payment"
msgstr "Directe betaling"
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr " Centralisatie"
@@ -10625,7 +10635,7 @@ msgstr ""
"zijn afgeletterd tegen een of meerdere boekingen van de betalingen."
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr "Boeking '%s' (id: %s), Mutatie '%s' is al afgeletterd!"
@@ -10637,6 +10647,13 @@ msgstr "Boeking '%s' (id: %s), Mutatie '%s' is al afgeletterd!"
msgid "Draft Invoices"
msgstr "Concept-facturen"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr "Niets meer af te letteren"
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -10651,7 +10668,7 @@ msgid "Unreconciled"
msgstr "Onafgeletterd"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr "Fout totaal !"
@@ -10745,7 +10762,7 @@ msgid "Comparison"
msgstr "Vergelijking"
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10845,7 +10862,7 @@ msgid "Journal Entry Model"
msgstr "Boeking model"
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr "Start periode dient voor de eindproduct te liggen"
@@ -10934,12 +10951,6 @@ msgstr "April"
msgid "Profit (Loss) to report"
msgstr "Winst (verlies) te rapporteren"
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr "Er is geen verkoop/inkoop dagboek gedefinieerd."
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -11268,7 +11279,7 @@ msgstr ""
"ongedaan gemaakt."
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr "Het is niet mogelijk om de belasting te wijzigen"
@@ -11340,8 +11351,10 @@ msgstr "Rekening fiscale positie"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Inkoopfactuur"
@@ -11396,9 +11409,9 @@ msgid "Receivable accounts"
msgstr "Debiteuren rekening"
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Partner Betalingsvoorwaarde"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Omgekeerde kostenplaatsbalans -"
#. module: account
#: field:temp.range,name:0
@@ -11525,7 +11538,7 @@ msgid "Entries Sorted by"
msgstr "Boekingen gesorteerd op"
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -11633,6 +11646,8 @@ msgstr "Zoek factuur"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr "Crediteer"
@@ -11707,7 +11722,7 @@ msgid "Manual Invoice Taxes"
msgstr "Handmatige Factuur Belasting"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -11876,12 +11891,22 @@ msgstr ""
"uitgedrukt in zijn eigen valuta (welke verschillend kan zijn van de door het "
"bedrijf gebruikte valuta)."
+#~ msgid "VAT :"
+#~ msgstr "BTW"
+
#~ msgid "Current"
#~ msgstr "Huidig"
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Laatste datum van afletteren"
+
#~ msgid "Cancel Opening Entries"
#~ msgstr "Gegenereerde openingsbalans annuleren"
+#, python-format
+#~ msgid "Nothing to reconcile"
+#~ msgstr "Niets af te letteren"
+
#, python-format
#~ msgid "Already reconciled."
#~ msgstr "Al afgeletterd"
@@ -11889,6 +11914,21 @@ msgstr ""
#~ msgid "Cancel Fiscal Year Opening Entries"
#~ msgstr "Annuleer de oekaze opening regels."
+#, python-format
+#~ msgid "Last Reconciliation:"
+#~ msgstr "Laatste aflettering"
+
+#, python-format
+#~ msgid "Unknown Error!"
+#~ msgstr "Onbekende fout!"
+
+#~ msgid ""
+#~ "The amount expressed in the secondary currency must be positif when journal "
+#~ "item are debit and negatif when journal item are credit."
+#~ msgstr ""
+#~ "Het bedrag, weergegeven in de tweede valuta moet positief zijn bij debet "
+#~ "regels en negatief bij credit regels."
+
#, python-format
#~ msgid ""
#~ "You can not delete an invoice which is not cancelled. You should refund it "
@@ -11896,3 +11936,23 @@ msgstr ""
#~ msgstr ""
#~ "Het is niet mogelijk een factuur te verwijderen welke niet is geannuleerd. "
#~ "In plaats hiervan dient u een credit factuur te maken."
+
+#, python-format
+#~ msgid "There is no Sale/Purchase Journal(s) defined."
+#~ msgstr "Er is geen verkoop/inkoop dagboek gedefinieerd."
+
+#~ msgid ""
+#~ "Date on which the partner accounting entries were fully reconciled last "
+#~ "time. It differs from the date of the last reconciliation made for this "
+#~ "partner, as here we depict the fact that nothing more was to be reconciled "
+#~ "at this date. This can be achieved in 2 ways: either the last debit/credit "
+#~ "entry was reconciled, either the user pressed the button \"Fully "
+#~ "Reconciled\" in the manual reconciliation process"
+#~ msgstr ""
+#~ "Datum waarop de boekingen van de relatie voor het laatst volledig zijn "
+#~ "afgeletterd. Deze datum verschilt van de datum van de laatste datum van "
+#~ "afletteren voor deze relatie, omdat het systeem hier het feit weergeeft dat "
+#~ "er niets meer was om te af te letteren op deze datum. Dit kan worden bereikt "
+#~ "op 2 manieren: ofwel de laatste debet/credit regel is afgeletterd, ofwel de "
+#~ "gebruiker heeft op de knop \"Volledig aflettering\" gedrukt bij het "
+#~ "handmatig afletteren."
diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po
index 2aad3d92f63..1797413cb68 100644
--- a/addons/account/i18n/nl_BE.po
+++ b/addons/account/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+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: 2013-03-28 05:27+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -39,6 +39,11 @@ msgstr ""
"Bepaalt de volgorde in het rapport 'Boekhouding \\ Rapportering \\ Algemene "
"rapportering \\ Btw \\ Btw-aangifte'"
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -62,7 +67,7 @@ msgid "Residual"
msgstr "Rest"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "Boekingslijn \"%s\" is niet geldig."
@@ -78,9 +83,9 @@ msgid "Import from invoice or payment"
msgstr "Importeren van factuur of betaling"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr "Verkeerde rekening"
@@ -134,15 +139,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -154,7 +159,7 @@ msgid "Warning!"
msgstr "Waarschuwing!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Diversendagboek"
@@ -258,7 +263,7 @@ msgstr "Belgische rapporten"
#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
-msgstr ""
+msgstr "Goedgekeurd"
#. module: account
#: model:account.account.type,name:account.account_type_income_view1
@@ -478,14 +483,14 @@ msgstr ""
#. module: account
#: help:account.bank.statement.line,name:0
msgid "Originator to Beneficiary Information"
-msgstr ""
+msgstr "Informatie Afzender naar Begunstigde"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
#, python-format
msgid "Period :"
-msgstr ""
+msgstr "Periode:"
#. module: account
#: field:account.account.template,chart_template_id:0
@@ -499,6 +504,7 @@ msgstr "Boekhoudplansjabloon"
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
msgstr ""
+"Wijzigen: factuur crediteren, afpunten en een nieuwe conceptfactuur maken"
#. module: account
#: help:account.config.settings,tax_calculation_rounding_method:0
@@ -652,11 +658,13 @@ msgid "The accountant confirms the statement."
msgstr "De boekhouder bevestigt het uittreksel."
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr "Niets af te punten"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Alles"
#. module: account
#: field:account.config.settings,decimal_precision:0
@@ -717,25 +725,37 @@ msgid "Profit Account"
msgstr "Opbrengstenrekening"
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
"Geen periode gevonden, of meer dan een periode voor de gekozen datum."
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Verkopen per rekeningtype"
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "VK"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Kan geen boeking maken met een munt verschillend van .."
@@ -770,6 +790,13 @@ msgstr "Periode openingsboekingen"
msgid "Journal Period"
msgstr "Journaalperiode"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -808,7 +835,7 @@ msgstr "Stel de bankrekeningen van uw bedrijf in"
#. module: account
#: view:account.invoice.refund:0
msgid "Create Refund"
-msgstr ""
+msgstr "Creditnota maken"
#. module: account
#: constraint:account.move.line:0
@@ -835,10 +862,10 @@ msgid "Are you sure you want to create entries?"
msgstr "Bent u zeker dat u de boeking wilt uitvoeren?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
-msgstr ""
+msgstr "Factuur is gedeeltelijk betaald: %s%s of %s%s (%s%s blijft open)"
#. module: account
#: view:account.invoice:0
@@ -911,7 +938,7 @@ msgid "Type"
msgstr "Type"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -936,7 +963,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Aankoopfacturen en -creditnota's"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr "De boeking is al afgepunt."
@@ -987,6 +1014,13 @@ msgstr "Rekeningcode en -naam"
msgid "September"
msgstr "September"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -1013,13 +1047,15 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
" opening/closing fiscal "
"year process."
msgstr ""
+"U kunt geen afpunting ongedaan maken als deze afpunting voortkomt uit een "
+"heropening."
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
@@ -1062,7 +1098,7 @@ msgstr "Aankoopjournaal"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
-msgstr ""
+msgstr "Factuur betaald"
#. module: account
#: view:validate.account.move:0
@@ -1098,7 +1134,7 @@ msgid "Liability"
msgstr "Passiva"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Stel een reeks in voor het journaal van deze factuur."
@@ -1172,10 +1208,10 @@ msgid "Features"
msgstr "Mogelijkheden"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1326,7 +1362,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Bank"
@@ -1346,11 +1382,6 @@ msgstr "Creditnota's"
msgid "Confirm statement"
msgstr "Uittreksel bevestigen"
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Btw-rekening"
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1377,13 +1408,6 @@ msgstr "Creditcentralisering"
msgid "Tax Code Templates"
msgstr "Sjablonen btw-codes"
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1651,7 +1675,7 @@ msgid "With balance is not equal to 0"
msgstr "Met saldo verschillend van 0"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1755,6 +1779,14 @@ msgstr "Een tijdelijke tabel gebruikt voor de dashboardweergave"
msgid "Supplier Refunds"
msgstr "Aankoopcreditnota's"
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Factuurdatum"
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1792,6 +1824,11 @@ msgstr "Sjabloon voor fiscale positie"
msgid "Recurring"
msgstr "Terugkerend"
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1893,8 +1930,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Factuur"
@@ -1955,7 +1994,7 @@ msgstr "Verkopen per rekeningtype"
#: model:account.payment.term,name:account.account_payment_term_15days
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "15 Days"
-msgstr ""
+msgstr "15 dagen"
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
@@ -1979,7 +2018,7 @@ msgstr ""
"optie Status 'Voorlopig' overslaan mag niet zijn ingeschakeld."
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr "Bepaalde boekingen zijn al afgepunt."
@@ -2094,7 +2133,7 @@ msgstr "Voorlopig rekeninguittreksel"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
-msgstr ""
+msgstr "Factuur goedgekeurd"
#. module: account
#: field:account.config.settings,module_account_check_writing:0
@@ -2136,36 +2175,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2179,8 +2218,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "Fout!"
@@ -2232,7 +2271,7 @@ msgid "period close"
msgstr "periode sluiten"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2318,7 +2357,7 @@ msgid "Analytic account"
msgstr "Analytische rekening"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Kijk na of er een rekening voor dit journaal is gedefinieerd."
@@ -2352,6 +2391,7 @@ msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
+"U kunt het rekeningtype niet wijzigen in '%s' omdat er al boekingen zijn."
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
@@ -2368,7 +2408,7 @@ msgstr "Boekjaar afsluiten"
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
#, python-format
msgid "Journal :"
-msgstr ""
+msgstr "Journaal:"
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
@@ -2728,6 +2768,8 @@ msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
"contains journal items!"
msgstr ""
+"U kunt het rekeningtype niet wijzigen van 'Afgesloten' in een ander type als "
+"er boekingen zijn."
#. module: account
#: field:account.invoice.report,account_line_id:0
@@ -2740,7 +2782,7 @@ msgid "Create an Account Based on this Template"
msgstr "Maak een rekening op basis van deze sjabloon"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2766,7 +2808,7 @@ msgid "Main Sequence"
msgstr "Hoofdvolgorde"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2792,7 +2834,7 @@ msgid "Fiscal Positions"
msgstr "Fiscale posities"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "U kunt niet boeken op een afgesloten rekening %s %s."
@@ -2821,7 +2863,7 @@ msgstr "Rekeningeigenschappen"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft refund"
-msgstr ""
+msgstr "Maak een voorlopige creditnota"
#. module: account
#: view:account.partner.reconcile.process:0
@@ -2900,7 +2942,7 @@ msgid "Account Model Entries"
msgstr "Rekeningmodelboekingen"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "AK"
@@ -3002,21 +3044,20 @@ msgid "Accounts"
msgstr "Rekeningen"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Configuratiefout"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "Uittreksel %s is bevestigd; de boekingen zijn gemaakt."
@@ -3226,7 +3267,7 @@ msgstr ""
"niet Voorlopig of Pro forma is."
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "U moet perioden van dezelfde firma kiezen."
@@ -3239,15 +3280,19 @@ msgid "Sales by Account"
msgstr "Verkopen per rekening"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "U kunt de bevestigde boeking \"%s\" niet verwijderen."
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
-msgstr "Boekingsperiode"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
+msgstr ""
+"Stel de standaardrekening in voor btw-lijnen van facturen. Laat leeg als u "
+"een kostenrekening wilt gebruiken."
#. module: account
#: field:account.config.settings,sale_journal_id:0
@@ -3255,8 +3300,8 @@ msgid "Sale journal"
msgstr "Verkoopjournaal"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3341,7 +3386,7 @@ msgstr ""
#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
msgid "Unreconcile Transactions"
-msgstr ""
+msgstr "Afpuntingen ongedaan maken"
#. module: account
#: field:wizard.multi.charts.accounts,only_one_chart_template:0
@@ -3425,7 +3470,7 @@ msgid "Fiscal Position"
msgstr "Fiscale positie"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3525,7 +3570,7 @@ msgstr ""
"transacties gebeuren altijd volgens de dagkoers."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr "Er is geen hoofdcode voor de sjabloonrekening."
@@ -3539,7 +3584,7 @@ msgstr "Aantal cijfers voor de rekeningcode"
#. module: account
#: field:res.partner,property_supplier_payment_term:0
msgid "Supplier Payment Term"
-msgstr ""
+msgstr "Betaaltermijn leverancier"
#. module: account
#: view:account.fiscalyear:0
@@ -3590,7 +3635,7 @@ msgid "View"
msgstr "Weergave"
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3614,7 +3659,7 @@ msgstr "Elektronisch bestand"
#. module: account
#: field:account.move.line,reconcile:0
msgid "Reconcile Ref"
-msgstr ""
+msgstr "Afpuntingsreferentie"
#. module: account
#: field:account.config.settings,has_chart_of_accounts:0
@@ -3715,6 +3760,88 @@ msgid ""
"\n"
" "
msgstr ""
+"\n"
+"\n"
+"\n"
+"
Hallo ${object.partner_id.name},
\n"
+"\n"
+"
Er is een nieuwe factuur voor u:
\n"
+" \n"
+"
\n"
+" REFERENTIE
\n"
+" Factuurnummer: ${object.number}
\n"
+" Totaal: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Datum: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Referentie: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Uw contactpersoon: ${object.user_id.name}\n"
+" % endif\n"
+"
\n"
+" \n"
+" % if object.paypal_url:\n"
+"
\n"
+"
U kunt ook onmiddellijk betalen via Paypal:
\n"
+"
\n"
+" \n"
+" \n"
+" % endif\n"
+" \n"
+"
\n"
+"
Neem gerust contact met ons op als u vragen heeft.
\n"
+"
Bedankt dat u hebt gekozen voor ${object.company_id.name or "
+"'ons'}!
\n"
+"
\n"
+"
\n"
+"
\n"
+"
\n"
+" ${object.company_id.name}
\n"
+" \n"
+"
\n"
+"
\n"
+" % if object.company_id.street:\n"
+" ${object.company_id.street}
\n"
+" % endif\n"
+" % if object.company_id.street2:\n"
+" ${object.company_id.street2}
\n"
+" % endif\n"
+" % if object.company_id.city or object.company_id.zip:\n"
+" ${object.company_id.zip} ${object.company_id.city}
\n"
+" % endif\n"
+" % if object.company_id.country_id:\n"
+" ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}
\n"
+" % endif\n"
+" \n"
+" % if object.company_id.phone:\n"
+"
\n"
+" Tel.: ${object.company_id.phone}\n"
+"
\n"
+" % endif\n"
+" % if object.company_id.website:\n"
+"
\n"
+" %endif\n"
+"
\n"
+"
\n"
+"
\n"
+" "
#. module: account
#: view:account.period:0
@@ -3861,7 +3988,7 @@ msgstr ""
"het uittreksel zelf."
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3879,7 +4006,7 @@ msgid "Starting Balance"
msgstr "Beginbalans"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr "Geen relatie gedefinieerd"
@@ -3903,6 +4030,8 @@ msgid ""
"You cannot create journal items with a secondary currency without recording "
"both 'currency' and 'amount currency' field."
msgstr ""
+"U kunt geen boekingslijnen in een secundaire munt maken zonder beide velden "
+"'valuta' en 'bedrag valuta' in te vullen."
#. module: account
#: field:account.financial.report,display_detail:0
@@ -3937,7 +4066,7 @@ msgstr ""
"portaal van OpenERP."
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4110,7 +4239,7 @@ msgid "Period Length (days)"
msgstr "Lengte periode (dagen)"
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -4178,11 +4307,6 @@ msgstr "Detail"
msgid "This purchase tax will be assigned by default on new products."
msgstr "Deze aankoopbtw wordt standaard aan nieuwe producten gekoppeld."
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "Btw:"
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -4205,7 +4329,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_journal_cashbox_line
msgid "account.journal.cashbox.line"
-msgstr ""
+msgstr "account.journal.cashbox.line"
#. module: account
#: model:ir.model,name:account.model_account_partner_reconcile_process
@@ -4276,7 +4400,7 @@ msgid "Chart of Accounts Template"
msgstr "Sjablonen boekhoudplan"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4288,13 +4412,9 @@ msgstr ""
"Gelieve een relatie in te stellen."
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Alles"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Btw-rekening"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4436,6 +4556,11 @@ msgstr "Vermenigvuldigingsfactor btw-code"
msgid "Complete set of taxes"
msgstr "Volledige btw-instellingen"
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4449,7 +4574,7 @@ msgid "Name"
msgstr "Naam"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr "Alle firma's zijn ingesteld."
@@ -4479,7 +4604,7 @@ msgstr "Uw bankrekeningen instellen"
#. module: account
#: xsl:account.transfer:0
msgid "Partner ID"
-msgstr ""
+msgstr "Relatie-ID"
#. module: account
#: help:account.bank.statement,message_ids:0
@@ -4523,8 +4648,8 @@ msgstr ""
"afdrukken op facturen"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr "Een niet-actieve rekening kan niet worden gebruikt."
@@ -4554,7 +4679,7 @@ msgid "Consolidated Children"
msgstr "Afhankelijke consolidatierekeningen"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4685,6 +4810,8 @@ msgid ""
"This payment term will be used instead of the default one for sale orders "
"and customer invoices"
msgstr ""
+"Deze betalingsvoorwaarde vervangt de standaardvoorwaarde van de huidige "
+"relatie."
#. module: account
#: view:account.config.settings:0
@@ -4712,7 +4839,7 @@ msgstr "Geboekte lijnen"
#. module: account
#: field:account.move.line,blocked:0
msgid "No Follow-up"
-msgstr ""
+msgstr "Geen aanmaning"
#. module: account
#: view:account.tax.template:0
@@ -4790,7 +4917,7 @@ msgid "Cancel the Selected Invoices"
msgstr "De geselecteerde facturen annuleren"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "U moet een analytisch dagboek toekennen aan het '%s' journaal."
@@ -4839,6 +4966,7 @@ msgstr "Maand"
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
+"U kunt de code van een rekening niet wijzigen als er al boekingen zijn."
#. module: account
#: field:account.config.settings,purchase_sequence_prefix:0
@@ -4846,8 +4974,8 @@ msgid "Supplier invoice sequence"
msgstr "Nummering aankoopfacturen"
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4876,7 +5004,7 @@ msgstr "Rek.type"
#. module: account
#: selection:account.journal,type:0
msgid "Bank and Checks"
-msgstr ""
+msgstr "Bank en cheques"
#. module: account
#: field:account.account.template,note:0
@@ -4912,7 +5040,7 @@ msgid "Account Base Code"
msgstr "Rekening basisvak"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4958,14 +5086,13 @@ msgstr "Schakel dit in als u ook rekeningen met een nulsaldo wilt weergeven."
#. module: account
#: field:account.move.reconcile,opening_reconciliation:0
msgid "Opening Entries Reconciliation"
-msgstr ""
+msgstr "Afpunting openingsboekingen"
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
-msgstr "Laatste afpunting:"
+msgid "End of Fiscal Year Entry"
+msgstr "Afsluitingsboeking"
#. module: account
#: selection:account.move.line,state:0
@@ -4978,7 +5105,7 @@ msgid "Statement from invoice or payment"
msgstr "Uittreksel van factuur of betaling"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -5005,7 +5132,7 @@ msgstr "Boekhoudplan"
#. module: account
#: field:account.invoice,reference_type:0
msgid "Payment Reference"
-msgstr ""
+msgstr "Betaalreferentie"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -5039,7 +5166,7 @@ msgid "Bank statements are entered in the system."
msgstr "Rekeninguittreksels worden in het systeem ingevoerd."
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Afpunten met afschrijving"
@@ -5079,7 +5206,7 @@ msgstr "Af te punten boekingen"
#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
-msgstr ""
+msgstr "Btw-sjablonen"
#. module: account
#: sql_constraint:account.period:0
@@ -5133,7 +5260,7 @@ msgstr ""
"U kunt geen rekening maken met een hoofdrekening van een andere firma."
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5152,7 +5279,7 @@ msgid "Based On"
msgstr "Op basis van"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "AKCN"
@@ -5205,7 +5332,7 @@ msgid "Cancelled"
msgstr "Geannuleerd"
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -5230,7 +5357,7 @@ msgstr ""
"Voegt een kolom toe met de munt, indien deze verschilt van de firmamunt."
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Aankoop-btw %.2f%%"
@@ -5312,11 +5439,16 @@ msgstr ""
"zijn voltooid, wordt de status 'Voltooid'."
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr "DIV"
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5449,15 +5581,6 @@ msgstr "Het uittreksel dat wordt gebruikt voor het afpunten van banken."
msgid "Draft invoices are validated. "
msgstr "Voorlopige facturen zijn gevalideerd. "
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-"Stel de standaardrekening in voor btw-lijnen van facturen. Laat leeg als u "
-"een kostenrekening wilt gebruiken."
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5491,7 +5614,7 @@ msgid "Tax Application"
msgstr "Btw-toepassing"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5674,11 +5797,13 @@ msgid "Target Moves"
msgstr "Doelbewegingen"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
msgstr ""
+"Boeking kan niet worden verwijderd als deze is gekoppeld aan een factuur "
+"(Factuur: %s - boeking: %s)"
#. module: account
#: view:account.bank.statement:0
@@ -5758,7 +5883,7 @@ msgid "Internal Name"
msgstr "Interne naam"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5833,7 +5958,7 @@ msgid "Compute Code (if type=code)"
msgstr "Berekende code (als type=code)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5875,12 +6000,6 @@ msgstr "Automatisch afpunten"
msgid "Amount"
msgstr "Bedrag"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Afsluitingsboeking"
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5907,23 +6026,6 @@ msgstr ""
msgid "Tax on Children"
msgstr "Btw op onderliggende records"
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-"Datum waarop de boekingen van de relatie de laatste keer volledig zijn "
-"afgepunt. Deze verschilt van de datum van de laatste afpunting van deze "
-"relatie, omdat we hiermee aangeven dat er op deze datum niks meer openstond. "
-"Deze datum kan op 2 manieren worden ingesteld: de laatste "
-"debet/creditboeking is afgepunt, of de gebruiker heeft op de knop \"Volledig "
-"afgedrukt\" bij het manueel afpunten."
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5972,7 +6074,7 @@ msgid "Recompute taxes and total"
msgstr "Btw en totaal herberekenen."
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -6003,7 +6105,7 @@ msgid "Amount Computation"
msgstr "Berekend bedrag"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6266,9 +6368,11 @@ msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and supplier invoices"
msgstr ""
+"Deze betalingsvoorwaarde vervangt de standaardvoorwaarde van de huidige "
+"relatie voor aankooporders en aankoopfacturen."
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6347,7 +6451,7 @@ msgid "Fixed Amount"
msgstr "Vast bedrag"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6399,14 +6503,14 @@ msgid "Child Accounts"
msgstr "Afhankelijke rekeningen"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Boekingsnaam (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Afschrijving"
@@ -6432,7 +6536,7 @@ msgstr "Inkomsten"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr "Leverancier"
@@ -6446,6 +6550,12 @@ msgstr "Leverancier"
msgid "March"
msgstr "Maart"
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6583,7 +6693,7 @@ msgid "Filter by"
msgstr "Filteren op"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "U heeft een verkeerde expressie \"%(...)s\" in uw model."
@@ -6635,7 +6745,7 @@ msgid "Number of Days"
msgstr "Aantal dagen"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6770,11 +6880,6 @@ msgstr ""
msgid "Root Account"
msgstr "Hoofdrekening"
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Datum laatste afpunting"
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6784,10 +6889,10 @@ msgstr "Analytische lijn"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Models"
-msgstr ""
+msgstr "Modellen"
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6973,7 +7078,7 @@ msgid "You cannot create journal items on closed account."
msgstr "U kunt niet boeken op een afgesloten rekening."
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6996,7 +7101,7 @@ msgid "The related account currency if not equal to the company one."
msgstr "De gekoppelde munt indien deze verschilt van de firmamunt."
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr "Aangepast"
@@ -7018,7 +7123,7 @@ msgid "Internal Transfers Account"
msgstr "Interne overboekingen"
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -7045,7 +7150,7 @@ msgid "Power"
msgstr "Kracht"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Kan geen ongebruikte journaalcode maken."
@@ -7105,6 +7210,12 @@ msgid ""
"due date, make sure that the payment term is not set on the invoice. If you "
"keep the payment term and the due date empty, it means direct payment."
msgstr ""
+"Als u betalingstermijnen gebruikt, wordt de vervaldatum automatisch berekend "
+"bij het maken van de boekingen. De betalingsvoorwaarde kan verschillende "
+"vervaldatums berekenen, vb. 50% nu en 50% binnen een maand. Als u een "
+"specifieke vervaldatum wilt instellen, gebruikt u beter geen "
+"betalingstermijn. Als u zowel betalingstermijn als vervaldatum leeglaat, "
+"gaat het om een contante betaling."
#. module: account
#: code:addons/account/account.py:414
@@ -7127,12 +7238,12 @@ msgstr ""
"volgorde is belangrijk als u btw hebt met onderliggende btw-berekeningen."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -7215,7 +7326,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Aankoopcreditnota"
@@ -7346,6 +7459,8 @@ msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
msgstr ""
+"Als u afgepunte transacties ongedaan maakt, moet u alle gekoppelde acties "
+"nakijken, want deze worden niet ongedaan gemaakt."
#. module: account
#: view:account.account.template:0
@@ -7364,7 +7479,7 @@ msgstr "Statistieken analytische boekingen"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Boekingen: "
@@ -7380,6 +7495,7 @@ msgid ""
"You cannot provide a secondary currency if it is the same than the company "
"one."
msgstr ""
+"U kunt geen secundaire munt ingeven die identiek is aan de firmamunt."
#. module: account
#: selection:account.tax.template,applicable_type:0
@@ -7482,7 +7598,7 @@ msgstr "U kunt een rekening met boekingen niet verwijderen."
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Fout"
@@ -7522,7 +7638,7 @@ msgstr "Manueel"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create refund and reconcile"
-msgstr ""
+msgstr "Annuleren: maak een creditnota en punt af"
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7619,7 +7735,7 @@ msgstr "Alle boekingen"
#. module: account
#: constraint:account.move.reconcile:0
msgid "You can only reconcile journal items with the same partner."
-msgstr ""
+msgstr "U kunt enkel boekingen met dezelfde relatie afpunten."
#. module: account
#: view:account.journal.select:0
@@ -7713,7 +7829,7 @@ msgstr ""
"gedeeld."
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7737,7 +7853,7 @@ msgstr ""
#. module: account
#: field:account.invoice,paypal_url:0
msgid "Paypal Url"
-msgstr ""
+msgstr "Paypal-url"
#. module: account
#: field:account.config.settings,module_account_voucher:0
@@ -7798,7 +7914,7 @@ msgid "Done"
msgstr "Voltooid"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7968,12 +8084,9 @@ msgid "For percent enter a ratio between 0-1."
msgstr "Voor percentage, typt u een % ratio tussen 0 en 1."
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Factuurdatum"
+msgid "Accounting Period"
+msgstr "Boekingsperiode"
#. module: account
#: view:account.invoice.report:0
@@ -8099,7 +8212,7 @@ msgstr "Rapportering"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -8170,7 +8283,7 @@ msgid "Use model"
msgstr "Model gebruiken"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -8241,7 +8354,7 @@ msgid "Root/View"
msgstr "Root/weergave"
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr "OPEN"
@@ -8310,7 +8423,7 @@ msgid "Maturity Date"
msgstr "Vervaldatum"
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Verkoopjournaal"
@@ -8321,7 +8434,7 @@ msgid "Invoice Tax"
msgstr "Factuur-btw"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "Geen stuknummer"
@@ -8367,7 +8480,7 @@ msgid "Sales Properties"
msgstr "Verkoopeigenschappen"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8393,7 +8506,7 @@ msgstr "Tot"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr "Muntaanpassing"
@@ -8426,7 +8539,7 @@ msgid "May"
msgstr "Mei"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "Globale btw gedefinieerd, maar niet op de factuurlijnen."
@@ -8447,7 +8560,7 @@ msgstr ""
#. module: account
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount in Currency"
-msgstr ""
+msgstr "Restbedrag in valuta"
#. module: account
#: field:account.config.settings,sale_refund_sequence_prefix:0
@@ -8468,7 +8581,7 @@ msgstr "Boekingen definitief maken"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr "Klant"
@@ -8484,7 +8597,7 @@ msgstr "Rapportnaam"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Kas"
@@ -8501,6 +8614,8 @@ msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
msgstr ""
+"Creditnota voor dit type. U kunt niet wijzigen of annuleren als de factuur "
+"al is afgepunt."
#. module: account
#: field:account.bank.statement.line,sequence:0
@@ -8518,7 +8633,7 @@ msgstr "Volgorde"
#. module: account
#: field:account.config.settings,paypal_account:0
msgid "Paypal account"
-msgstr ""
+msgstr "Paypal-rekening"
#. module: account
#: selection:account.print.journal,sort_selection:0
@@ -8605,7 +8720,7 @@ msgid "Reconciliation Transactions"
msgstr "Afpunttransacties"
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8661,6 +8776,7 @@ msgstr "Vast"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Waarschuwing"
@@ -8729,7 +8845,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Kies de munt voor de factuur"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr "Geen factuurlijnen"
@@ -8753,7 +8869,7 @@ msgid "Tax Use In"
msgstr "Btw-type"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8763,7 +8879,7 @@ msgstr ""
"Het verwachte saldo (%.2f) verschilt van het berekende saldo (%.2f)."
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "De boekingslijnen zijn niet geldig."
@@ -8787,15 +8903,15 @@ msgstr ""
"afgepunt."
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Omgekeerde analytische balans -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Betalingsvoorwaarde relatie"
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
msgid ""
"Is this reconciliation produced by the opening of a new fiscal year ?."
-msgstr ""
+msgstr "Komt deze afpunting van een openingsboeking?"
#. module: account
#: view:account.analytic.line:0
@@ -8809,7 +8925,7 @@ msgid "Associated Partner"
msgstr "Gekoppelde relatie"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr "U moet eerst een relatie kiezen."
@@ -8890,13 +9006,13 @@ msgstr ""
"de volgende btw wordt berekend."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Aankoopcreditnotajournaal"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Gelieve een reeks in te stellen voor het journaal."
@@ -9076,7 +9192,7 @@ msgstr "Eindbalans"
#. module: account
#: field:account.journal,centralisation:0
msgid "Centralized Counterpart"
-msgstr ""
+msgstr "Gecentraliseerde tegenboeking"
#. module: account
#: help:account.move.line,blocked:0
@@ -9112,18 +9228,18 @@ msgid ""
"invoice will be created \n"
" so that you can edit it."
msgstr ""
+"Gebruik deze optie als u een factuur wilt annuleren en een nieuwe maken.\n"
+" De creditnota wordt gemaakt, goedgekeurd "
+"en afgepunt\n"
+" met de huidige factuur. Een nieuwe, "
+"voorlopige factuur wordt gemaakt\n"
+" die u kunt bewerken."
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
msgstr "Automatische import van uittreksel"
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr "Onbekende fout"
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -9144,10 +9260,10 @@ msgstr "Rekeningtypen"
#. module: account
#: model:email.template,subject:account.email_template_edi_invoice
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
-msgstr ""
+msgstr "${object.company_id.name} Factuur (Ref. ${object.number or 'nvt' })"
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9214,6 +9330,19 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Klik om een journaal toe te voegen.\n"
+"
\n"
+" Een journaal groepeert boekingen in functie\n"
+" van de dagelijkse bezigheden.\n"
+"
\n"
+" Een firma geruikt doorgaans een journaal per betaalmethode "
+"(kas,\n"
+" bankrekeningen, cheques), een aankoopdagboek, een "
+"verkoopdagboek\n"
+" en een diversendagboek.\n"
+"
\n"
+" "
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
@@ -9257,7 +9386,7 @@ msgid "The partner account used for this invoice."
msgstr "De centralisatierekening voor deze factuur."
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr "Btw %.2f%%"
@@ -9275,7 +9404,7 @@ msgid "Payment Term Line"
msgstr "Betalingslijn"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Aankoopjournaal"
@@ -9346,6 +9475,9 @@ msgid ""
"computed. Because it is space consuming, we do not allow to use it while "
"doing a comparison."
msgstr ""
+"Met deze optie krijgt u meer details over de manier waarop de saldi worden "
+"berekend. Omdat dit ruimte inneemt, is deze optie niet mogelijk bij "
+"vergelijkingen."
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close
@@ -9362,6 +9494,8 @@ msgstr "De code van de rekening moet uniek zijn per firma."
#: help:product.template,property_account_expense:0
msgid "This account will be used to value outgoing stock using cost price."
msgstr ""
+"Deze rekening dient voor de voorraadwaardering van de uitgaande voorraad op "
+"basis van de kostprijs."
#. module: account
#: view:account.invoice:0
@@ -9424,6 +9558,17 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Klik als u een nieuwe recurrente boeking wilt maken.\n"
+"
\n"
+" Een terugkerende boeking wordt regelmatig op een bepaald "
+"tijdstip herhaald,\n"
+" vb. bij vervallen van een contract of overeenkomst met een\n"
+" klant of een leverancier. U kunt dergelijke boekingen "
+"voorbereiden\n"
+" zodat deze automatisch worden geboekt.\n"
+"
\n"
+" "
#. module: account
#: view:account.journal:0
@@ -9450,7 +9595,7 @@ msgid "Journal Name"
msgstr "Journaalnaam"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Boeking \"%s\" is ongeldig."
@@ -9466,6 +9611,8 @@ msgid ""
"This allows you to check writing and printing.\n"
" This installs the module account_check_writing."
msgstr ""
+"Hiermee kunt u cheques schrijven en afdrukken.\n"
+" Hiermee wordt de module account_check_writing geïnstalleerd."
#. module: account
#: model:res.groups,name:account.group_account_invoice
@@ -9502,7 +9649,7 @@ msgstr ""
"in meerdere munten."
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr "De beweging (%s) voor de centralisering is bevestigd."
@@ -9566,7 +9713,7 @@ msgid "Reconciled entries"
msgstr "Afgepunte boekingen"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr "Verkeerde model"
@@ -9588,7 +9735,7 @@ msgid "Print Account Partner Balance"
msgstr "Relatiebalans afdrukken"
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9631,7 +9778,7 @@ msgstr "onbekend"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Openingsjournaal"
@@ -9731,7 +9878,7 @@ msgid "Unit of Currency"
msgstr "Munteenheid"
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Verkoopcreditnotajournaal"
@@ -9751,6 +9898,9 @@ msgid ""
"chart\n"
" of accounts."
msgstr ""
+"Bevestigde facturen kunnen niet meer\n"
+" worden gewijzigd. Facturen krijgen een uniek nummer\n"
+" en de boekingen worden gemaakt."
#. module: account
#: model:process.node,note:account.process_node_bankstatement0
@@ -9797,13 +9947,13 @@ msgid "Purchase Tax(%)"
msgstr "Aankoop-btw (%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr "Gelieve factuurlijnen toe te voegen."
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9818,7 +9968,7 @@ msgid "Display Detail"
msgstr "Details tonen"
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "VKCN"
@@ -9976,11 +10126,15 @@ msgid ""
"payments.\n"
" This installs the module account_payment."
msgstr ""
+"Hiermee kunt u betaalopdrachten maken\n"
+" * die als basis dienen voor verdere automatisering,\n"
+" * om efficiënter betalingen te kunnen uitvoeren.\n"
+" Hiermee wordt de module account_payment geïnstalleerd."
#. module: account
#: xsl:account.transfer:0
msgid "Document"
-msgstr ""
+msgstr "Document"
#. module: account
#: view:account.chart.template:0
@@ -9989,8 +10143,8 @@ msgid "Receivable Account"
msgstr "Klanten"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -10099,7 +10253,7 @@ msgid "Move"
msgstr "Beweging"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -10200,7 +10354,7 @@ msgid "Balance :"
msgstr "Saldo:"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Kan geen boekingen maken tussen verschillende firma's."
@@ -10208,7 +10362,7 @@ msgstr "Kan geen boekingen maken tussen verschillende firma's."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodic Processing"
-msgstr ""
+msgstr "Periodieke verwerking"
#. module: account
#: view:account.invoice.report:0
@@ -10288,10 +10442,10 @@ msgstr "Vervaldatum"
#: model:account.payment.term,name:account.account_payment_term_immediate
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Immediate Payment"
-msgstr ""
+msgstr "Contante betaling"
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr " Centralisering"
@@ -10366,7 +10520,7 @@ msgstr ""
"of meerdere betalingslijnen."
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -10378,6 +10532,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr "Voorlopige facturen"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -10392,7 +10553,7 @@ msgid "Unreconciled"
msgstr "Niet afgepunt"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr "Verkeerd totaal"
@@ -10485,7 +10646,7 @@ msgid "Comparison"
msgstr "Vergelijking"
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10506,11 +10667,16 @@ msgid ""
"analytic account.\n"
" This installs the module account_budget."
msgstr ""
+"Hiermee kunnen accountants budgetten beheren.\n"
+" Als de hoofdbudgetten zijn ingesteld, kunnen de "
+"projectleiders\n"
+" het geplande bedrag instellen per analytische rekening.\n"
+" Hiermee wordt de module account_budget geïnstalleerd."
#. module: account
#: field:account.bank.statement.line,name:0
msgid "OBI"
-msgstr ""
+msgstr "Omschrijving"
#. module: account
#: help:res.partner,property_account_payable:0
@@ -10578,7 +10744,7 @@ msgid "Journal Entry Model"
msgstr "Boekingsmodel"
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr "De beginperiode moet voor de eindperiode liggen"
@@ -10667,12 +10833,6 @@ msgstr "April"
msgid "Profit (Loss) to report"
msgstr "Te rapporteren winst (verlies)"
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr "Er is geen aankoop/verkoopdagboek ingesteld."
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10995,9 +11155,11 @@ msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disable"
msgstr ""
+"Als u afgepunte transacties ongedaan maakt, moet u alle gekoppelde acties "
+"nakijken, want deze worden niet ongedaan gemaakt."
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr "Kan btw niet veranderen"
@@ -11029,6 +11191,9 @@ msgid ""
"customer. The tool search can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
+"Dit rapport biedt een overzicht van het bedrag gefactureerd aan uw klant. De "
+"zoekfunctie kan worden aangepast om het overzicht van uw facturen te "
+"personaliseren, zodat u de gewenste analyse krijgt."
#. module: account
#: view:account.partner.reconcile.process:0
@@ -11066,8 +11231,10 @@ msgstr "Fiscale positie"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Aankoopfactuur"
@@ -11122,9 +11289,9 @@ msgid "Receivable accounts"
msgstr "Klanten"
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Betalingsvoorwaarde relatie"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Omgekeerde analytische balans -"
#. module: account
#: field:temp.range,name:0
@@ -11251,7 +11418,7 @@ msgid "Entries Sorted by"
msgstr "Boekingen gesorteerd op"
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -11281,6 +11448,16 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Klik als u een nieuw btw-vak wilt toevoegen.\n"
+"
\n"
+" Afhankelijk van uw land, dient een btw-vak om uw btw-"
+"aangifte in te vullen.\n"
+" In OpenERP kunt u een btw-structuur instellen en elke btw-"
+"berekening\n"
+" kan in een of meer btw-vakken worden opgenomen.\n"
+"
\n"
+" "
#. module: account
#: selection:account.entries.report,month:0
@@ -11307,6 +11484,18 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Selecteer de periode en het journaal.\n"
+"
\n"
+" Hiermee kan de boekhouder in een sneltempo boekingen "
+"invoeren in\n"
+" OpenERP. Als u een aankoopfactuur wilt inboeken,\n"
+" begint u met de kostenrekening. OpenERP stelt automatisch\n"
+" de betrokken btw voor die is gekoppeld aan deze rekening, "
+"net\n"
+" als de centralisatierekening.\n"
+"
\n"
+" "
#. module: account
#: help:account.invoice.line,account_id:0
@@ -11333,6 +11522,8 @@ msgstr "Zoeken in facturen"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr "Creditnota"
@@ -11407,7 +11598,7 @@ msgid "Manual Invoice Taxes"
msgstr "Manuele factuur-btw"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr "De betalingsvoorwaarde van de leverancier heeft geen betalingslijn."
@@ -11477,7 +11668,7 @@ msgstr "Rekeningmodel"
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "Loss"
-msgstr ""
+msgstr "Verlies"
#. module: account
#: selection:account.entries.report,month:0
@@ -11549,7 +11740,7 @@ msgstr "Kostenrekening van productsjabloon"
#. module: account
#: field:res.partner,property_payment_term:0
msgid "Customer Payment Term"
-msgstr ""
+msgstr "Betaaltermijn klant"
#. module: account
#: help:accounting.report,label_filter:0
@@ -11574,15 +11765,44 @@ msgstr ""
"Het resterende bedrag op een centralisatierekening uitgedrukt in zijn munt "
"(kan verschillen van firmamunt)."
+#~ msgid "VAT :"
+#~ msgstr "Btw:"
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Datum laatste afpunting"
+
#~ msgid "Current"
#~ msgstr "Huidig"
#~ msgid "Cancel Opening Entries"
#~ msgstr "Openingsboekingen annuleren"
+#, python-format
+#~ msgid "Nothing to reconcile"
+#~ msgstr "Niets af te punten"
+
#~ msgid "Cancel Fiscal Year Opening Entries"
#~ msgstr "Openingsboekingen annuleren"
+#, python-format
+#~ msgid "Last Reconciliation:"
+#~ msgstr "Laatste afpunting:"
+
+#~ msgid ""
+#~ "Date on which the partner accounting entries were fully reconciled last "
+#~ "time. It differs from the date of the last reconciliation made for this "
+#~ "partner, as here we depict the fact that nothing more was to be reconciled "
+#~ "at this date. This can be achieved in 2 ways: either the last debit/credit "
+#~ "entry was reconciled, either the user pressed the button \"Fully "
+#~ "Reconciled\" in the manual reconciliation process"
+#~ msgstr ""
+#~ "Datum waarop de boekingen van de relatie de laatste keer volledig zijn "
+#~ "afgepunt. Deze verschilt van de datum van de laatste afpunting van deze "
+#~ "relatie, omdat we hiermee aangeven dat er op deze datum niks meer openstond. "
+#~ "Deze datum kan op 2 manieren worden ingesteld: de laatste "
+#~ "debet/creditboeking is afgepunt, of de gebruiker heeft op de knop \"Volledig "
+#~ "afgedrukt\" bij het manueel afpunten."
+
#, python-format
#~ msgid ""
#~ "You can not delete an invoice which is not cancelled. You should refund it "
@@ -11591,6 +11811,21 @@ msgstr ""
#~ "U kunt een openstaande of betaalde factuur niet verwijderen. U maakt het "
#~ "best een creditnota."
+#, python-format
+#~ msgid "Unknown Error!"
+#~ msgstr "Onbekende fout"
+
+#, python-format
+#~ msgid "There is no Sale/Purchase Journal(s) defined."
+#~ msgstr "Er is geen aankoop/verkoopdagboek ingesteld."
+
#, python-format
#~ msgid "Already reconciled."
#~ msgstr "Al afgepunt"
+
+#~ msgid ""
+#~ "The amount expressed in the secondary currency must be positif when journal "
+#~ "item are debit and negatif when journal item are credit."
+#~ msgstr ""
+#~ "Het bedrag in secundaire munt moet positief zijn als de boekingslijn debet "
+#~ "is en negatief bij een creditbedrag."
diff --git a/addons/account/i18n/oc.po b/addons/account/i18n/oc.po
index baef4f5fbff..1978804f923 100644
--- a/addons/account/i18n/oc.po
+++ b/addons/account/i18n/oc.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+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: 2013-03-28 05:24+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -128,15 +133,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -148,7 +153,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -591,11 +596,13 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Totes"
#. module: account
#: field:account.config.settings,decimal_precision:0
@@ -656,24 +663,36 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -706,6 +725,13 @@ msgstr ""
msgid "Journal Period"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -764,7 +790,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -838,7 +864,7 @@ msgid "Type"
msgstr "Tipe"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -861,7 +887,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -912,6 +938,13 @@ msgstr ""
msgid "September"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -933,7 +966,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1017,7 +1050,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1088,10 +1121,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1214,7 +1247,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1234,11 +1267,6 @@ msgstr ""
msgid "Confirm statement"
msgstr ""
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1263,13 +1291,6 @@ msgstr ""
msgid "Tax Code Templates"
msgstr "Modèl de còde de taxa"
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1534,7 +1555,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1632,6 +1653,14 @@ msgstr ""
msgid "Supplier Refunds"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1669,6 +1698,11 @@ msgstr ""
msgid "Recurring"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1757,8 +1791,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr ""
@@ -1833,7 +1869,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1980,36 +2016,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2023,8 +2059,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2066,7 +2102,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2138,7 +2174,7 @@ msgid "Analytic account"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2543,7 +2579,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2564,7 +2600,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2588,7 +2624,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2696,7 +2732,7 @@ msgid "Account Model Entries"
msgstr "Modèl d'escritura comptabla"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2793,21 +2829,20 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -2995,7 +3030,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3008,14 +3043,16 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
@@ -3024,8 +3061,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3184,7 +3221,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3277,7 +3314,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3340,7 +3377,7 @@ msgid "View"
msgstr "Afichatge"
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3597,7 +3634,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3612,7 +3649,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3664,7 +3701,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3812,7 +3849,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3875,11 +3912,6 @@ msgstr "Detalh"
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "TVA :"
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -3972,7 +4004,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3981,13 +4013,9 @@ msgid ""
msgstr ""
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Totes"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4122,6 +4150,11 @@ msgstr ""
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4135,7 +4168,7 @@ msgid "Name"
msgstr "Nom"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4206,8 +4239,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4237,7 +4270,7 @@ msgid "Consolidated Children"
msgstr "Enfants consolidats"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4450,7 +4483,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4504,8 +4537,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4568,7 +4601,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4617,10 +4650,9 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
msgstr ""
#. module: account
@@ -4634,7 +4666,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4694,7 +4726,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4784,7 +4816,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4799,7 +4831,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4852,7 +4884,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4876,7 +4908,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4955,11 +4987,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5089,13 +5126,6 @@ msgstr ""
msgid "Draft invoices are validated. "
msgstr ""
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5129,7 +5159,7 @@ msgid "Tax Application"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5305,7 +5335,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5386,7 +5416,7 @@ msgid "Internal Name"
msgstr "Nom intèrne"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5458,7 +5488,7 @@ msgid "Compute Code (if type=code)"
msgstr "Còde de Calcul (se tipe=còde)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5500,12 +5530,6 @@ msgstr ""
msgid "Amount"
msgstr "Montant"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5530,17 +5554,6 @@ msgstr ""
msgid "Tax on Children"
msgstr ""
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5586,7 +5599,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5614,7 +5627,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5857,7 +5870,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5933,7 +5946,7 @@ msgid "Fixed Amount"
msgstr "Montant fixe"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5984,14 +5997,14 @@ msgid "Child Accounts"
msgstr "Comptes enfant"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Ajustament"
@@ -6017,7 +6030,7 @@ msgstr "Produches"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr ""
@@ -6031,6 +6044,12 @@ msgstr ""
msgid "March"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6151,7 +6170,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6199,7 +6218,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6328,11 +6347,6 @@ msgstr ""
msgid "Root Account"
msgstr ""
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6345,7 +6359,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6517,7 +6531,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6538,7 +6552,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6560,7 +6574,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6586,7 +6600,7 @@ msgid "Power"
msgstr "Poténcia"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6662,12 +6676,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6745,7 +6759,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr ""
@@ -6888,7 +6904,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -7002,7 +7018,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7223,7 +7239,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7299,7 +7315,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7456,11 +7472,8 @@ msgid "For percent enter a ratio between 0-1."
msgstr ""
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
msgstr ""
#. module: account
@@ -7582,7 +7595,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7645,7 +7658,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7696,7 +7709,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7763,7 +7776,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7774,7 +7787,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7813,7 +7826,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7838,7 +7851,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7870,7 +7883,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7911,7 +7924,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr ""
@@ -7927,7 +7940,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Liquiditats"
@@ -8045,7 +8058,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8099,6 +8112,7 @@ msgstr ""
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr ""
@@ -8166,7 +8180,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8189,7 +8203,7 @@ msgid "Tax Use In"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8197,7 +8211,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8219,8 +8233,8 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
msgstr ""
#. module: account
@@ -8241,7 +8255,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8320,13 +8334,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8540,12 +8554,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8569,7 +8577,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8670,7 +8678,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8688,7 +8696,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8862,7 +8870,7 @@ msgid "Journal Name"
msgstr "Nom del jornal"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8910,7 +8918,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8971,7 +8979,7 @@ msgid "Reconciled entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8993,7 +9001,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9027,7 +9035,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9122,7 +9130,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9188,13 +9196,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9207,7 +9215,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9366,8 +9374,8 @@ msgid "Receivable Account"
msgstr "Compte clients"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9474,7 +9482,7 @@ msgid "Move"
msgstr "Desplaçar"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9568,7 +9576,7 @@ msgid "Balance :"
msgstr "Balança :"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9659,7 +9667,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9728,7 +9736,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9740,6 +9748,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9754,7 +9769,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9839,7 +9854,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9926,7 +9941,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10015,12 +10030,6 @@ msgstr ""
msgid "Profit (Loss) to report"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10338,7 +10347,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10407,8 +10416,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr ""
@@ -10463,8 +10474,8 @@ msgid "Receivable accounts"
msgstr ""
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
msgstr ""
#. module: account
@@ -10584,7 +10595,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10665,6 +10676,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr ""
@@ -10735,7 +10748,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -10895,3 +10908,6 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
+
+#~ msgid "VAT :"
+#~ msgstr "TVA :"
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index 3cce0d20c63..f0f63749a2f 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-30 18:42+0000\n"
"Last-Translator: Michał Węgrzynek \n"
"Language-Team: Polish \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:24+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -37,6 +37,11 @@ msgstr ""
"Ustala kolejność wyświetlania w raporcie 'Księgowość \\ Raportowania \\ "
"Raporty podstawowe \\ Podatki \\ Raport podatkowy'"
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -60,7 +65,7 @@ msgid "Residual"
msgstr "Pozostało"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "Zapis \"%s\" jest niedozwolony."
@@ -76,9 +81,9 @@ msgid "Import from invoice or payment"
msgstr "Importuj z faktur lub płatności"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr "Niepoprawne konto!"
@@ -134,15 +139,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -154,7 +159,7 @@ msgid "Warning!"
msgstr "Uwaga!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Dziennik PK"
@@ -631,11 +636,13 @@ msgid "The accountant confirms the statement."
msgstr "Księgowy potwierdza wyciąg."
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr "Nie ma nic do uzgodnienia"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Wszystko"
#. module: account
#: field:account.config.settings,decimal_precision:0
@@ -696,24 +703,36 @@ msgid "Profit Account"
msgstr "Konto zysków"
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Nie znaleziono żadnego lub znaleziono kilka okresów dla tej daty."
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "raport sprzedaży wg typu konta"
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "DS"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Nie mozna utworzyć zapisu w walucie innej niż .."
@@ -746,6 +765,13 @@ msgstr "Okres zapisów otwarcia"
msgid "Journal Period"
msgstr "Okres dziennika"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -811,7 +837,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Jesteś pewna, że chcesz utworzyć zapisy?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Faktura częściowo zapłacona: %s%s of %s%s (pozostało %s%s)."
@@ -887,7 +913,7 @@ msgid "Type"
msgstr "Typ"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -912,7 +938,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Faktury i korekty od dostawców"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr "Zapis jest już usgodniony."
@@ -964,6 +990,13 @@ msgstr "Kod i nazwa konta"
msgid "September"
msgstr "Wrzesień"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -991,7 +1024,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1075,7 +1108,7 @@ msgid "Liability"
msgstr "Pasywa"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Zdefiniuj kolejność w dzienniku dla tej faktury."
@@ -1149,10 +1182,10 @@ msgid "Features"
msgstr "Funkcjonalności"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1301,7 +1334,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Bank"
@@ -1321,11 +1354,6 @@ msgstr "Korekty"
msgid "Confirm statement"
msgstr "Potwierdż wyciąg"
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Podatki"
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1350,15 +1378,6 @@ msgstr "Centralizacja Ma"
msgid "Tax Code Templates"
msgstr "Szablony rejestrów podatkowych"
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-"Wartość wyrażona w drugiej walucie musi być dodatnia dla pozycji Winien lub "
-"ujemna jeśli pozycja jest Ma."
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1625,7 +1644,7 @@ msgid "With balance is not equal to 0"
msgstr "Z saldem różnym od zera"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1727,6 +1746,14 @@ msgstr "Tymczasowa tabela stosowana przez widok konsoli"
msgid "Supplier Refunds"
msgstr "Faktury korygujące od dostawców"
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Data faktury"
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1764,6 +1791,11 @@ msgstr "Szablon dla obszaru podatkowego"
msgid "Recurring"
msgstr "Powtarzanie"
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1852,8 +1884,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Faktura"
@@ -1938,7 +1972,7 @@ msgstr ""
"stanu projekt."
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr "Część zapisów jest juz uzgodnionych."
@@ -2089,36 +2123,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2132,8 +2166,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "Błąd!"
@@ -2184,7 +2218,7 @@ msgid "period close"
msgstr "zamknięcie okresu"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2268,7 +2302,7 @@ msgid "Analytic account"
msgstr "Konto analityczne"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Sprawdź, czy konto jest zdefiniowane w dzienniku."
@@ -2686,7 +2720,7 @@ msgid "Create an Account Based on this Template"
msgstr "Utwórz konto według tego szablonu"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2711,7 +2745,7 @@ msgid "Main Sequence"
msgstr "Sekwencja główna"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2735,7 +2769,7 @@ msgid "Fiscal Positions"
msgstr "Obszary podatkowe"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "Nie możesz tworzyć pozycji zapisów na zamkniętym koncie %s %s."
@@ -2843,7 +2877,7 @@ msgid "Account Model Entries"
msgstr "Zapisy modelu kont"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "DZ"
@@ -2945,21 +2979,20 @@ msgid "Accounts"
msgstr "Konta"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Błąd konfiguracji!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "Wyciąg %s jest potwierdzony. Utworzono zapisy księgowe."
@@ -3153,7 +3186,7 @@ msgstr ""
"lub 'Pro-Forma'."
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "Musisz wybrać okres należący do tej samej firmy."
@@ -3166,15 +3199,19 @@ msgid "Sales by Account"
msgstr "Sprzedaż wg kont"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Nie można usuwać zaksięgowanego zapisu \"%s\"."
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
-msgstr "Okres księgowy"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
+msgstr ""
+"Ustaw konto domyślne dla pozycji podatkowych w fakturze. Pozostaw puste, aby "
+"stosować konto wydatków."
#. module: account
#: field:account.config.settings,sale_journal_id:0
@@ -3182,8 +3219,8 @@ msgid "Sale journal"
msgstr "Dziennik sprzedaży"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3349,7 +3386,7 @@ msgid "Fiscal Position"
msgstr "Obszar podatkowy"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3449,7 +3486,7 @@ msgstr ""
"zawsze stosują kurs dnia."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr "Brak kodu nadrzędnego dla szblonu konta."
@@ -3512,7 +3549,7 @@ msgid "View"
msgstr "Widok"
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3773,7 +3810,7 @@ msgstr ""
"numer (nazwę) co wyciąg. To pozwala mieć te same numery wyciągów i zapisów."
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3790,7 +3827,7 @@ msgid "Starting Balance"
msgstr "Saldo początkowe"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr "Nie zdefiniowano partnera !"
@@ -3848,7 +3885,7 @@ msgstr ""
"automatycznymi mailami lub w portalu OpenERP."
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4018,7 +4055,7 @@ msgid "Period Length (days)"
msgstr "Długość okresu w dniach"
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -4086,11 +4123,6 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr ""
"Ten podatek będzie przypisany domyślnie do nowo tworzonych produktów."
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "NIP :"
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -4187,7 +4219,7 @@ msgid "Chart of Accounts Template"
msgstr "Szablon planów kont"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4199,13 +4231,9 @@ msgstr ""
"Podaj partnera!"
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Wszystko"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Podatki"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4347,6 +4375,11 @@ msgstr "Współczynnik dla rejestru podatku"
msgid "Complete set of taxes"
msgstr "Pełny zestaw podatków"
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4360,7 +4393,7 @@ msgid "Name"
msgstr "Nazwa"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr "Nie ma nieskonfigurowanych firm"
@@ -4433,8 +4466,8 @@ msgstr ""
"Zaznacz tę opcję, jeśli nie chcesz aby podatki drukowały się na fakturach."
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr "Nie można stosować niekatywnych kont."
@@ -4464,7 +4497,7 @@ msgid "Consolidated Children"
msgstr "Skonsolidowane podrzędne"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4683,7 +4716,7 @@ msgid "Cancel the Selected Invoices"
msgstr "Anuluj zaznaczone faktury"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "Musisz związać dziennik analityczny z dziennikiem '%s' !"
@@ -4741,8 +4774,8 @@ msgid "Supplier invoice sequence"
msgstr "Numeracja faktur od dostawcy"
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4807,7 +4840,7 @@ msgid "Account Base Code"
msgstr "Rejstr główny"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4856,11 +4889,10 @@ msgid "Opening Entries Reconciliation"
msgstr "Uzgodnienie zapisów początkowych"
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
-msgstr "Ostatnie uzgodnienie"
+msgid "End of Fiscal Year Entry"
+msgstr "Zapis końca roku podatkowego"
#. module: account
#: selection:account.move.line,state:0
@@ -4873,7 +4905,7 @@ msgid "Statement from invoice or payment"
msgstr "Wyciąg z faktury lub płatności"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4933,7 +4965,7 @@ msgid "Bank statements are entered in the system."
msgstr "Wyciągi bankowe zostały wprowadzone do systemu."
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Odpisy uzgodnień"
@@ -5028,7 +5060,7 @@ msgstr ""
"Nie możesz utworzyć konta, którego konto nadrzędne ma inną firmę.."
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5047,7 +5079,7 @@ msgid "Based On"
msgstr "Bazując na"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "FZKZ"
@@ -5100,7 +5132,7 @@ msgid "Cancelled"
msgstr "Anulowano"
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -5126,7 +5158,7 @@ msgstr ""
"waluta firmy."
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Podatek zakupowy %.2f%%"
@@ -5205,11 +5237,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5342,15 +5379,6 @@ msgstr "Wyciąg bankowy zastosowany do uzgodnień bankowych"
msgid "Draft invoices are validated. "
msgstr "Proejkty faktur zostały zatwierdzone. "
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-"Ustaw konto domyślne dla pozycji podatkowych w fakturze. Pozostaw puste, aby "
-"stosować konto wydatków."
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5384,7 +5412,7 @@ msgid "Tax Application"
msgstr "Zastosowanie podatku"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5567,7 +5595,7 @@ msgid "Target Moves"
msgstr "Zapisy docelowe"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5652,7 +5680,7 @@ msgid "Internal Name"
msgstr "Nazwa wewnętrzna"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5727,7 +5755,7 @@ msgid "Compute Code (if type=code)"
msgstr "Oblicz kod (jeśli typ = kod)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5769,12 +5797,6 @@ msgstr "Automatyczne uzgodnienie"
msgid "Amount"
msgstr "Kwota"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Zapis końca roku podatkowego"
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5802,17 +5824,6 @@ msgstr ""
msgid "Tax on Children"
msgstr "Podatek na podrzędnych"
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5861,7 +5872,7 @@ msgid "Recompute taxes and total"
msgstr "Przelicz podatki i sumę"
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr "Nie możesz modyfikować/usuwać dziennika z zapisami w tym okresie."
@@ -5891,7 +5902,7 @@ msgid "Amount Computation"
msgstr "Obliczanie kwoty"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6157,7 +6168,7 @@ msgstr ""
"i fakturach od dostawców."
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6233,7 +6244,7 @@ msgid "Fixed Amount"
msgstr "Kwota stała"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6286,14 +6297,14 @@ msgid "Child Accounts"
msgstr "Konta podrzędne"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Nazwa zapisu (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Odpis"
@@ -6319,7 +6330,7 @@ msgstr "Dochody"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr "Dostawca"
@@ -6333,6 +6344,12 @@ msgstr "Dostawca"
msgid "March"
msgstr "Marzec"
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6458,7 +6475,7 @@ msgid "Filter by"
msgstr "Filtruj wg"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "Masz błędne wyrażenie \"%(...)s\" w twoim modelu !"
@@ -6510,7 +6527,7 @@ msgid "Number of Days"
msgstr "Liczba dni"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6645,11 +6662,6 @@ msgstr ""
msgid "Root Account"
msgstr "Konto główne"
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Data ostatniego uzgodnienia"
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6662,7 +6674,7 @@ msgid "Models"
msgstr "Modele"
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6847,7 +6859,7 @@ msgid "You cannot create journal items on closed account."
msgstr "Nie możesz tworzyć zapisów na zamknietym koncie"
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "Firma z pozycji nie odpowiada firmie z faktury"
@@ -6868,7 +6880,7 @@ msgid "The related account currency if not equal to the company one."
msgstr "Waluta powiązanego konta nie jest zgodna z walutą firmy."
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr "Własne"
@@ -6890,7 +6902,7 @@ msgid "Internal Transfers Account"
msgstr "Konto wenętrznych przeksięgowań"
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr "Sprawdź, czy pole 'Dziennik' jest ustawione w wyciągu"
@@ -6916,7 +6928,7 @@ msgid "Power"
msgstr "Moc"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -7003,12 +7015,12 @@ msgstr ""
"wieloma podrzędnymi. W takim przypadku kolejność obliczeń ma znaczenie."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -7091,7 +7103,9 @@ msgstr "Nie możesz zmienić firmy konta, jeśli są na nim zapisy."
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Korekta od dostawcy"
@@ -7242,7 +7256,7 @@ msgstr "Statystyka zapisów analitycznych"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Zapisy: "
@@ -7360,7 +7374,7 @@ msgstr "Nie możesz usunąć konta, na którym sa zapisy."
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Błąd !"
@@ -7583,7 +7597,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7661,7 +7675,7 @@ msgid "Done"
msgstr "Wykonano"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7826,12 +7840,9 @@ msgid "For percent enter a ratio between 0-1."
msgstr "Dla wartości procentowych wprowadź wartość pomiędzy 0-1."
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Data faktury"
+msgid "Accounting Period"
+msgstr "Okres księgowy"
#. module: account
#: view:account.invoice.report:0
@@ -7957,7 +7968,7 @@ msgstr "Raportowanie"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -8028,7 +8039,7 @@ msgid "Use model"
msgstr "Stosuj model"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -8093,7 +8104,7 @@ msgid "Root/View"
msgstr "Widok/Korzeń"
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr "DO"
@@ -8162,7 +8173,7 @@ msgid "Maturity Date"
msgstr "Termin płatności"
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Dziennik sprzedaży"
@@ -8173,7 +8184,7 @@ msgid "Invoice Tax"
msgstr "Podatek faktury"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "Brak ilości !"
@@ -8214,7 +8225,7 @@ msgid "Sales Properties"
msgstr "Właściwości sprzedaży"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8239,7 +8250,7 @@ msgstr "Do"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr "Poprawka walutowa"
@@ -8271,7 +8282,7 @@ msgid "May"
msgstr "Maj"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "Zdefiniowano globalne podatki ale ich nie ma w pozycjach !"
@@ -8314,7 +8325,7 @@ msgstr "Zaksięguj zapisy dziennika"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr "Klient"
@@ -8330,7 +8341,7 @@ msgstr "Nazwa raportu"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Gotówka"
@@ -8453,7 +8464,7 @@ msgid "Reconciliation Transactions"
msgstr "Transakcje uzgodnień"
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8510,6 +8521,7 @@ msgstr "Stały"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Ostrzeżenie !"
@@ -8577,7 +8589,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Wybierz walutę dla faktury"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr "Brak pozycji faktury"
@@ -8602,7 +8614,7 @@ msgid "Tax Use In"
msgstr "Podatek zastosowany w"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8612,7 +8624,7 @@ msgstr ""
"Spodziewany bilans (%.2f) jest inny od wyliczonego. (%.2f)"
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Pozycje zapisów konta są w niedozwolonym stanie"
@@ -8635,9 +8647,9 @@ msgstr ""
"Zaznacz to, jeśli to konto ma pozwalać na uzgodnienie pozycji zapisów."
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Odwrotny bilans analityczny"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Warunki płatności dla partnera"
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
@@ -8657,7 +8669,7 @@ msgid "Associated Partner"
msgstr "Przypisany partner"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr "Musisz najpierw wybrać partnera"
@@ -8738,13 +8750,13 @@ msgstr ""
"następnych podatków."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Dziennik korekt zakupu"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Zdefiniuj numerację w dzienniku"
@@ -8969,12 +8981,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr "Automatyczny import wyciągu bankowego"
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr "Nieznany błąd!"
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8998,7 +9004,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9106,7 +9112,7 @@ msgid "The partner account used for this invoice."
msgstr "Konto partnera stosowane dla tej faktury"
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr "Podatek %.2f%%"
@@ -9124,7 +9130,7 @@ msgid "Payment Term Line"
msgstr "Pozycja warunków płatności"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Dziennik zakupów"
@@ -9300,7 +9306,7 @@ msgid "Journal Name"
msgstr "Nazwa dziennika"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Zapis \"%s\" jest niedozwolony !"
@@ -9348,7 +9354,7 @@ msgid ""
msgstr "Wartość wyrażona w drugiej walucie, jeśli zapis jest wielowalutowy."
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9412,7 +9418,7 @@ msgid "Reconciled entries"
msgstr "Zapisy uzgodnione"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr "Niepoprawny model!"
@@ -9434,7 +9440,7 @@ msgid "Print Account Partner Balance"
msgstr "Drukuj bilans partnera"
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9474,7 +9480,7 @@ msgstr "nieznany"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Dziennik zapisów otwarcia"
@@ -9571,7 +9577,7 @@ msgid "Unit of Currency"
msgstr "Jednostka waluty"
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Dziennik korekt sprzedaży"
@@ -9641,13 +9647,13 @@ msgid "Purchase Tax(%)"
msgstr "Podatek zakupu (%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr "Utwórz pozycje faktury."
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9660,7 +9666,7 @@ msgid "Display Detail"
msgstr "Wyświetl szczegóły"
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "FZKS"
@@ -9832,8 +9838,8 @@ msgid "Receivable Account"
msgstr "Konto należności"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr "Do uzgodnień wszystkie zapisy muszą być z tej samej firmy."
@@ -9940,7 +9946,7 @@ msgid "Move"
msgstr "Zapis"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -10043,7 +10049,7 @@ msgid "Balance :"
msgstr "Saldo :"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Nie można tworzyć pozycji z różnych firm."
@@ -10134,7 +10140,7 @@ msgid "Immediate Payment"
msgstr "Płatność natychmiastowa"
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr " Centralizacja"
@@ -10209,7 +10215,7 @@ msgstr ""
"zapisem płatności."
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -10221,6 +10227,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr "Projekty faktur"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -10235,7 +10248,7 @@ msgid "Unreconciled"
msgstr "Skasowano uzgodnienie"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr "Zła suma !"
@@ -10322,7 +10335,7 @@ msgid "Comparison"
msgstr "Porównanie"
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10414,7 +10427,7 @@ msgid "Journal Entry Model"
msgstr "Model zapisów"
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr "Okres początkowy musi poprzedzać końcowy."
@@ -10503,12 +10516,6 @@ msgstr "Kwiecień"
msgid "Profit (Loss) to report"
msgstr "Zysk (strata) do raportu"
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr "Brak dziennika Sprzedaży/Zakupu."
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10832,7 +10839,7 @@ msgstr ""
"tych transakcji, bo one mogą być ciągle aktywne."
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr "Nie można zmieniac podatku!"
@@ -10904,8 +10911,10 @@ msgstr "Obszar podatkowy"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Faktura od dostawcy"
@@ -10960,9 +10969,9 @@ msgid "Receivable accounts"
msgstr "Konta należności"
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Warunki płatności dla partnera"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Odwrotny bilans analityczny"
#. module: account
#: field:temp.range,name:0
@@ -11085,7 +11094,7 @@ msgid "Entries Sorted by"
msgstr "Sortowanie zapisów"
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -11166,6 +11175,8 @@ msgstr "Szukaj faktury"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr "Korekta"
@@ -11238,7 +11249,7 @@ msgid "Manual Invoice Taxes"
msgstr "Ręczne podatki faktur"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr "Warunki płatności dostawcy nie mają pozycji."
@@ -11404,16 +11415,41 @@ msgstr ""
#~ msgid "Cancel Opening Entries"
#~ msgstr "Anuluj zapisy otwarcia"
+#~ msgid "VAT :"
+#~ msgstr "NIP :"
+
#~ msgid "Current"
#~ msgstr "Bieżące"
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Data ostatniego uzgodnienia"
+
+#, python-format
+#~ msgid "Nothing to reconcile"
+#~ msgstr "Nie ma nic do uzgodnienia"
+
#~ msgid "Cancel Fiscal Year Opening Entries"
#~ msgstr "Anuluj zapisy otwarcia roku"
+#, python-format
+#~ msgid "Last Reconciliation:"
+#~ msgstr "Ostatnie uzgodnienie"
+
+#, python-format
+#~ msgid "There is no Sale/Purchase Journal(s) defined."
+#~ msgstr "Brak dziennika Sprzedaży/Zakupu."
+
#, python-format
#~ msgid "Already reconciled."
#~ msgstr "Już uzgodnione"
+#~ msgid ""
+#~ "The amount expressed in the secondary currency must be positif when journal "
+#~ "item are debit and negatif when journal item are credit."
+#~ msgstr ""
+#~ "Wartość wyrażona w drugiej walucie musi być dodatnia dla pozycji Winien lub "
+#~ "ujemna jeśli pozycja jest Ma."
+
#, python-format
#~ msgid ""
#~ "You can not delete an invoice which is not cancelled. You should refund it "
@@ -11421,3 +11457,7 @@ msgstr ""
#~ msgstr ""
#~ "Nie możesz usuwać faktury, która nie jest anulowana. Powinieneś wystawić "
#~ "korektę."
+
+#, python-format
+#~ msgid "Unknown Error!"
+#~ msgstr "Nieznany błąd!"
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index 214ea07e99f..c393c4b4259 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-01-22 11:49+0000\n"
"Last-Translator: Andrei Talpa (multibase.pt) \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: 2013-03-28 05:24+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -37,6 +37,11 @@ msgstr ""
"Determine a ordem de exibição em 'Contabilidade \\ Relatórios\\ Relatório "
"Genérico \\ Impostos \\ Relatório de Impostos '"
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -60,7 +65,7 @@ msgid "Residual"
msgstr "Residual"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "Item diário \"%s\" não é válido."
@@ -76,9 +81,9 @@ msgid "Import from invoice or payment"
msgstr "Importar da fatura ou pagamento"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -134,15 +139,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -154,7 +159,7 @@ msgid "Warning!"
msgstr "Aviso!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Diário Diverso"
@@ -608,11 +613,13 @@ msgid "The accountant confirms the statement."
msgstr "O contabilista confirma o extrato"
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr "Nada a reconciliar"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Todos"
#. module: account
#: field:account.config.settings,decimal_precision:0
@@ -673,26 +680,38 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
"Nenhum período encontrado ou um ou mais períodos encontrados na data "
"determinada."
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Relatório de Vendas por Tipo de Conta"
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "SAJ"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -725,6 +744,13 @@ msgstr "Período de abertura"
msgid "Journal Period"
msgstr "Período do Diário"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -785,7 +811,7 @@ msgid "Are you sure you want to create entries?"
msgstr "De certeza que quer criar os movimentos?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -859,7 +885,7 @@ msgid "Type"
msgstr "Tipo"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -884,7 +910,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Faturas de fornecedores e Reembolsos"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -935,6 +961,13 @@ msgstr ""
msgid "September"
msgstr "Setembro"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -961,7 +994,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1045,7 +1078,7 @@ msgid "Liability"
msgstr "Responsabilidade"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Por favor, defina sequência no diário relacionado a esta fatura."
@@ -1119,10 +1152,10 @@ msgid "Features"
msgstr "Funcionalidades"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1247,7 +1280,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Banco"
@@ -1267,11 +1300,6 @@ msgstr "Reembolsos"
msgid "Confirm statement"
msgstr "Confirmar extrato"
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Conta de imposto"
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1298,13 +1326,6 @@ msgstr "Centralização do crédito"
msgid "Tax Code Templates"
msgstr "Templates de códigos de Impostos"
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1569,7 +1590,7 @@ msgid "With balance is not equal to 0"
msgstr "Com saldo diferente de 0"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1669,6 +1690,14 @@ msgstr "Tabela temporária usada para o painel"
msgid "Supplier Refunds"
msgstr "Notas de crédito de fornecedores"
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Data da Fatura"
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1706,6 +1735,11 @@ msgstr "Template para Posição Fiscal"
msgid "Recurring"
msgstr "Recorrente"
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1794,8 +1828,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Fatura"
@@ -1870,7 +1906,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -2019,36 +2055,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2062,8 +2098,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "Erro!"
@@ -2105,7 +2141,7 @@ msgid "period close"
msgstr "Fechar período"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2177,7 +2213,7 @@ msgid "Analytic account"
msgstr "Conta Analítica"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Por favor verifique se a conta está definida no diário."
@@ -2594,7 +2630,7 @@ msgid "Create an Account Based on this Template"
msgstr "Criar uma conta baseada neste modelo"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2615,7 +2651,7 @@ msgid "Main Sequence"
msgstr "Sequência principal"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2641,7 +2677,7 @@ msgid "Fiscal Positions"
msgstr "Posições Fiscais"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "Não se pode criar entradas em diário numa conta já fechada %s %s."
@@ -2749,7 +2785,7 @@ msgid "Account Model Entries"
msgstr "Modelo de Movimentos da Conta"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2850,21 +2886,20 @@ msgid "Accounts"
msgstr "Contas"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Erro de Configuração!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -3058,7 +3093,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3071,14 +3106,16 @@ msgid "Sales by Account"
msgstr "Vendas por conta"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
@@ -3087,8 +3124,8 @@ msgid "Sale journal"
msgstr "Diário de vendas"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3255,7 +3292,7 @@ msgid "Fiscal Position"
msgstr "Posição Fiscal"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3354,7 +3391,7 @@ msgstr ""
"ter de usar o câmbio do dia. Nas compras é sempre usado o câmbio do dia."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3417,7 +3454,7 @@ msgid "View"
msgstr "Vista"
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3688,7 +3725,7 @@ msgstr ""
"mesmas referências que o extracto em si."
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3703,7 +3740,7 @@ msgid "Starting Balance"
msgstr "Saldo inicial"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr "Nenhum parceiro definido!"
@@ -3756,7 +3793,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3906,7 +3943,7 @@ msgid "Period Length (days)"
msgstr "Duração do período (dias)"
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3969,11 +4006,6 @@ msgstr "Detalhe"
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "Nº Contribuinte :"
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -4067,7 +4099,7 @@ msgid "Chart of Accounts Template"
msgstr "Template do Plano de Contas"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4079,13 +4111,9 @@ msgstr ""
"Por favor defina os Paceiros na mesma!"
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Todos"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Conta de imposto"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4226,6 +4254,11 @@ msgstr "Factor de multiplicação do código de imposto"
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4239,7 +4272,7 @@ msgid "Name"
msgstr "Nome"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4312,8 +4345,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr "Não se pode usar uma conta inativa."
@@ -4343,7 +4376,7 @@ msgid "Consolidated Children"
msgstr "Dependentes consolidados"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4564,7 +4597,7 @@ msgid "Cancel the Selected Invoices"
msgstr "Cancelar as faturas selecionadas"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "Tem que atribuir um diário analítico sobre o diário '%s'!"
@@ -4624,8 +4657,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4688,7 +4721,7 @@ msgid "Account Base Code"
msgstr "Código de Conta Base"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4737,11 +4770,10 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
-msgstr ""
+msgid "End of Fiscal Year Entry"
+msgstr "Fim do Ano Fiscal do movimento"
#. module: account
#: selection:account.move.line,state:0
@@ -4754,7 +4786,7 @@ msgid "Statement from invoice or payment"
msgstr "Extrato a partir de fatura ou pagamento"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4814,7 +4846,7 @@ msgid "Bank statements are entered in the system."
msgstr "Extratos bancários são introduzidos no sistema."
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Reconcilie Acertos"
@@ -4911,7 +4943,7 @@ msgstr ""
"outra empresa."
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4926,7 +4958,7 @@ msgid "Based On"
msgstr "Baseado em"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -4979,7 +5011,7 @@ msgid "Cancelled"
msgstr "Cancelado(a)"
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -5003,7 +5035,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Imposto da Compra %.2f%%"
@@ -5082,11 +5114,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr "MISC"
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5219,13 +5256,6 @@ msgstr "O extrato bancário utilizado na reconciliação bancária"
msgid "Draft invoices are validated. "
msgstr "Os rascunhos de faturas estão validados. "
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5259,7 +5289,7 @@ msgid "Tax Application"
msgstr "Aplicação do imposto"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5440,7 +5470,7 @@ msgid "Target Moves"
msgstr "Movimentos alvo"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5524,7 +5554,7 @@ msgid "Internal Name"
msgstr "Nome Interno"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5596,7 +5626,7 @@ msgid "Compute Code (if type=code)"
msgstr "Processar código (se tipo=código)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5638,12 +5668,6 @@ msgstr "Reconciliação automática"
msgid "Amount"
msgstr "Montante"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Fim do Ano Fiscal do movimento"
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5668,17 +5692,6 @@ msgstr ""
msgid "Tax on Children"
msgstr "Imposto nos dependentes"
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5727,7 +5740,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5757,7 +5770,7 @@ msgid "Amount Computation"
msgstr "Processamento de Conta"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6003,7 +6016,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6081,7 +6094,7 @@ msgid "Fixed Amount"
msgstr "Montante Fixo"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6132,14 +6145,14 @@ msgid "Child Accounts"
msgstr "Conta-filha"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Nome movimento (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Fechar"
@@ -6165,7 +6178,7 @@ msgstr "Receita"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr "Fornecedor"
@@ -6179,6 +6192,12 @@ msgstr "Fornecedor"
msgid "March"
msgstr "Março"
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6305,7 +6324,7 @@ msgid "Filter by"
msgstr "Filtrar por"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "Tem um erro de expressão \"%(...)s\" no seu modelo!"
@@ -6353,7 +6372,7 @@ msgid "Number of Days"
msgstr "Numero de dias"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6486,11 +6505,6 @@ msgstr ""
msgid "Root Account"
msgstr "Conta raiz"
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Data da última conciliação"
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6503,7 +6517,7 @@ msgid "Models"
msgstr "Modelos"
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6680,7 +6694,7 @@ msgid "You cannot create journal items on closed account."
msgstr "Não se pode criar entradas em diário numa conta já fechada."
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6701,7 +6715,7 @@ msgid "The related account currency if not equal to the company one."
msgstr "A moeda da conta não é igual à moeda da empresa"
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6723,7 +6737,7 @@ msgid "Internal Transfers Account"
msgstr "Conta de transferências internas"
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6749,7 +6763,7 @@ msgid "Power"
msgstr "Energia"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Não é possível gerar um código Diário não utilizado."
@@ -6830,12 +6844,12 @@ msgstr ""
"vários impostos dependentes. Neste caso a ordem de avaliação é importante."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6922,7 +6936,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Nota de crédito de fornecedores"
@@ -7067,7 +7083,7 @@ msgstr "Estatísticas de Movimentos Analíticos"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Movimentos: "
@@ -7185,7 +7201,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Erro !"
@@ -7416,7 +7432,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7502,7 +7518,7 @@ msgid "Done"
msgstr "Concluído"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7665,12 +7681,9 @@ msgid "For percent enter a ratio between 0-1."
msgstr "Introduzir por percentagem um rácio entre 0-1."
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Data da Fatura"
+msgid "Accounting Period"
+msgstr ""
#. module: account
#: view:account.invoice.report:0
@@ -7796,7 +7809,7 @@ msgstr "Relatórios"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7862,7 +7875,7 @@ msgid "Use model"
msgstr "Usar modelo"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7913,7 +7926,7 @@ msgid "Root/View"
msgstr "Origem / Vista"
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -7982,7 +7995,7 @@ msgid "Maturity Date"
msgstr "Data de vencimento"
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Diário de Vendas"
@@ -7993,7 +8006,7 @@ msgid "Invoice Tax"
msgstr "Taxa de faturação"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "Nenhum número à parte !"
@@ -8037,7 +8050,7 @@ msgid "Sales Properties"
msgstr "Propriedades da venda"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8062,7 +8075,7 @@ msgstr "Para"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr "Ajustar Moeda"
@@ -8096,7 +8109,7 @@ msgid "May"
msgstr "Maio"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -8140,7 +8153,7 @@ msgstr "Movimentos de diário publicados"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr "Cliente"
@@ -8156,7 +8169,7 @@ msgstr "Nome do relatório"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Dinheiro"
@@ -8279,7 +8292,7 @@ msgid "Reconciliation Transactions"
msgstr "Transações de reconciliação"
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8336,6 +8349,7 @@ msgstr "Fixo"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Aviso!"
@@ -8403,7 +8417,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Selecione uma Moeda a aplicar à fatura"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr "Não há linhas na fatura!"
@@ -8428,7 +8442,7 @@ msgid "Tax Use In"
msgstr "Imposto usado em"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8438,7 +8452,7 @@ msgstr ""
"O equilíbrio esperado (%.2f) é diferente do calculado um. (%.2f)"
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "As linhas de movimentos de conta não estão no estado valido"
@@ -8461,9 +8475,9 @@ msgstr ""
"Marque esta caixa se esta conta permite a reconciliação dos items diários."
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Balancete Analítico Invertido -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Condições de Pagamento do Parceiro"
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
@@ -8483,7 +8497,7 @@ msgid "Associated Partner"
msgstr "Parceiro associado"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr "Primeiro deve selecionar um parceiro !"
@@ -8564,13 +8578,13 @@ msgstr ""
"antes processar os próximos impostos."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Diário de retorno de compras"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8788,12 +8802,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr "Importação automática do extrato bancário"
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr "Erro desconhecido!"
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8817,7 +8825,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8926,7 +8934,7 @@ msgid "The partner account used for this invoice."
msgstr "A conta do parceiro usada para esta fatura."
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr "Imposto %.2f%%"
@@ -8944,7 +8952,7 @@ msgid "Payment Term Line"
msgstr "Linha de prazos de pagamento"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Diário de Compra"
@@ -9120,7 +9128,7 @@ msgid "Journal Name"
msgstr "Nome do Diário"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "A entada \"%s\" não é valida !"
@@ -9171,7 +9179,7 @@ msgstr ""
"moeda."
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9234,7 +9242,7 @@ msgid "Reconciled entries"
msgstr "Movimentos reconciliados"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr "Modelo errado !"
@@ -9256,7 +9264,7 @@ msgid "Print Account Partner Balance"
msgstr "Imprima o Saldo de Conta do Terceiro"
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9296,7 +9304,7 @@ msgstr "desconhecido"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Diário de Abertura"
@@ -9393,7 +9401,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Diário de notas de crédito de vendas"
@@ -9459,13 +9467,13 @@ msgid "Purchase Tax(%)"
msgstr "Imposto para compras (%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr "Por favor, crie primeiro algumas linhas na fatura"
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9478,7 +9486,7 @@ msgid "Display Detail"
msgstr "Mostrar detalhes"
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9640,8 +9648,8 @@ msgid "Receivable Account"
msgstr "Conta a Receber"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9750,7 +9758,7 @@ msgid "Move"
msgstr "Movimento"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9847,7 +9855,7 @@ msgid "Balance :"
msgstr "Saldo:"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9938,7 +9946,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -10014,7 +10022,7 @@ msgstr ""
"reconciliada com um ou vários lançamentos de pagamentos."
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -10026,6 +10034,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr "Faturas em rascunhos"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -10040,7 +10055,7 @@ msgid "Unreconciled"
msgstr "Desconciliado"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr "Mau total !"
@@ -10134,7 +10149,7 @@ msgid "Comparison"
msgstr "Comparação"
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10223,7 +10238,7 @@ msgid "Journal Entry Model"
msgstr "Modelo de Movimento de Diário"
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10312,12 +10327,6 @@ msgstr "Abril"
msgid "Profit (Loss) to report"
msgstr "Lucro (Prejuízo) para relatar"
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10642,7 +10651,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10711,8 +10720,10 @@ msgstr "Posição Fiscal de Contas"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Fatura do fornecedor"
@@ -10767,9 +10778,9 @@ msgid "Receivable accounts"
msgstr "Contas que se pode receber"
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Condições de Pagamento do Parceiro"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Balancete Analítico Invertido -"
#. module: account
#: field:temp.range,name:0
@@ -10894,7 +10905,7 @@ msgid "Entries Sorted by"
msgstr "Entradas classificadas por"
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10975,6 +10986,8 @@ msgstr "Procurar fatura"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr "Estornar"
@@ -11046,7 +11059,7 @@ msgid "Manual Invoice Taxes"
msgstr "Imposto de faturação manual"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -11218,3 +11231,17 @@ msgstr ""
#~ msgid "Current"
#~ msgstr "Atual"
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Data da última conciliação"
+
+#, python-format
+#~ msgid "Unknown Error!"
+#~ msgstr "Erro desconhecido!"
+
+#~ msgid "VAT :"
+#~ msgstr "Nº Contribuinte :"
+
+#, python-format
+#~ msgid "Nothing to reconcile"
+#~ msgstr "Nada a reconciliar"
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index 3722a023ed1..89938c48a86 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-04-22 03:12+0000\n"
"Last-Translator: Thiago Tognoli \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: 2013-04-23 06:09+0000\n"
-"X-Generator: Launchpad (build 16580)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -39,6 +39,11 @@ msgstr ""
"Determina a ordem de visualização no relatório 'Contabilidade \\ Relatório \\"
" Relatório genérico \\ Impostos \\ Relatório de impostos'"
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -62,7 +67,7 @@ msgid "Residual"
msgstr "Residual"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "Item do diário \"%s\" inválido."
@@ -78,9 +83,9 @@ msgid "Import from invoice or payment"
msgstr "Importar da fatura ou do pagamento"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr "Conta Inválida!"
@@ -136,15 +141,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -156,7 +161,7 @@ msgid "Warning!"
msgstr "Aviso!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Diário Diversos"
@@ -655,11 +660,13 @@ msgid "The accountant confirms the statement."
msgstr "O Contador confirma o extrato."
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr "Nada a reconciliar"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Tudo"
#. module: account
#: field:account.config.settings,decimal_precision:0
@@ -722,26 +729,38 @@ msgid "Profit Account"
msgstr "Conta de Resultados"
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
"Período não encontrado ou mais de um período encontrado para a data "
"determinada."
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Relatório de vendas por tipo de conta"
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "DV"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Não é possível criar movimento com moeda diferente .."
@@ -776,6 +795,13 @@ msgstr "Período de Abertura de lançamentos"
msgid "Journal Period"
msgstr "Período do Diário"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -841,7 +867,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Voce tem certeza que deseja criar lançamentos?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Fatura parcialmente paga: %s%s de %s%s (%s%s restantes)."
@@ -917,7 +943,7 @@ msgid "Type"
msgstr "Tipo"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -942,7 +968,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Faturas de Fornecedores e Reembolsos"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr "Entrada já reconciliada"
@@ -995,6 +1021,13 @@ msgstr "Código e Nome da Conta"
msgid "September"
msgstr "Setembro"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -1020,7 +1053,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1106,7 +1139,7 @@ msgid "Liability"
msgstr "Responsabilidade"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Defina a sequencia do diário referente a essa fatura."
@@ -1180,10 +1213,10 @@ msgid "Features"
msgstr "Recursos"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1332,7 +1365,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Banco"
@@ -1352,11 +1385,6 @@ msgstr "Reembolso"
msgid "Confirm statement"
msgstr "Confirme o extrato"
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Conta de Imposto"
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1383,15 +1411,6 @@ msgstr "Centralização de crédito"
msgid "Tax Code Templates"
msgstr "Modelos de código de imposto"
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-"O valor expresso em moeda secundária deve ser positivo quando o item do "
-"diário são de débito e negativo quando o item do diário for de crédito."
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1658,7 +1677,7 @@ msgid "With balance is not equal to 0"
msgstr "Com saldo diferente de zero"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1760,6 +1779,14 @@ msgstr "Uma tabela temporária usada para a visão do Painel"
msgid "Supplier Refunds"
msgstr "Reembolsos de Fornecedor"
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Data da Fatura"
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1797,6 +1824,11 @@ msgstr "Modelo para Posição Fiscal"
msgid "Recurring"
msgstr "Recorrente"
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1898,8 +1930,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Fatura"
@@ -1985,7 +2019,7 @@ msgstr ""
"provisório marcado."
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr "Algumas entradas já estão reconciliadas"
@@ -2144,36 +2178,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2187,8 +2221,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "Erro!"
@@ -2240,7 +2274,7 @@ msgid "period close"
msgstr "fechar período"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2328,7 +2362,7 @@ msgid "Analytic account"
msgstr "Conta analítica"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Por favor verifique se uma conta está definida no diário."
@@ -2753,7 +2787,7 @@ msgid "Create an Account Based on this Template"
msgstr "Criar uma Conta baseada neste modelo"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2779,7 +2813,7 @@ msgid "Main Sequence"
msgstr "Sequencia Principal"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2805,7 +2839,7 @@ msgid "Fiscal Positions"
msgstr "Posições fiscais"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "Não é possível criar um item de diário em uma conta fechada %s %s."
@@ -2914,7 +2948,7 @@ msgid "Account Model Entries"
msgstr "Modelo de Entrada de Contas"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "DC"
@@ -3016,21 +3050,20 @@ msgid "Accounts"
msgstr "Contas"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Erro de Configuração!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "Demonstrativo %s confirmado, itens de diário foram criados."
@@ -3244,7 +3277,7 @@ msgstr ""
"'Provisória' ou 'Pro-Forma'."
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "Você deve escolher os períodos que pertencem à mesma empresa."
@@ -3257,15 +3290,19 @@ msgid "Sales by Account"
msgstr "Vendas por Conta"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Você não pode excluir uma entrada de diário postada \"%s\"."
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
-msgstr "Período Contábil"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
+msgstr ""
+"Defina a conta que será definida por padrão para Impostos em linhas de "
+"faturas. Deixe em branco para usar a conta de despesa."
#. module: account
#: field:account.config.settings,sale_journal_id:0
@@ -3273,8 +3310,8 @@ msgid "Sale journal"
msgstr "Diário de Vendas"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3445,7 +3482,7 @@ msgid "Fiscal Position"
msgstr "Posição Fiscal"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3545,7 +3582,7 @@ msgstr ""
"de entrada sempre usam a taxa do dia."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr "Não há código de pai para o modelo de conta."
@@ -3610,7 +3647,7 @@ msgid "View"
msgstr "Visualizar"
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3965,7 +4002,7 @@ msgstr ""
"lançamentos no extrato terem as mesmas referências que os extrato em si"
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3983,7 +4020,7 @@ msgid "Starting Balance"
msgstr "Saldo Inicial"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr "Nenhum Parceiro definido!"
@@ -4043,7 +4080,7 @@ msgstr ""
"automáticos ou através do portal do OpenERP ."
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4219,7 +4256,7 @@ msgid "Period Length (days)"
msgstr "Duração do período (dias)"
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -4287,11 +4324,6 @@ msgstr "Detalhe"
msgid "This purchase tax will be assigned by default on new products."
msgstr "Este imposto de compra será atribuído por padrão em novos produtos."
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "IVA (Imposto de Valor Agregado) :"
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -4387,7 +4419,7 @@ msgid "Chart of Accounts Template"
msgstr "Modelo de Plano de Contas"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4399,13 +4431,9 @@ msgstr ""
"Por favor, defina o parceiro sobre ela!"
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Tudo"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Conta de Imposto"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4549,6 +4577,11 @@ msgstr "Fator de Multiplicação do Código Tributário"
msgid "Complete set of taxes"
msgstr "Um conjunto completo de impostos"
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4562,7 +4595,7 @@ msgid "Name"
msgstr "Nome"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr "Nenhuma empresa sem configuração!"
@@ -4637,8 +4670,8 @@ msgstr ""
"Código de imposto apareça nas faturas."
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr "Você não pode usar uma conta inativa."
@@ -4668,7 +4701,7 @@ msgid "Consolidated Children"
msgstr "Dependentes consolidados"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4906,7 +4939,7 @@ msgid "Cancel the Selected Invoices"
msgstr "Cancelar as Faturas Selecionadas"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "Você tem que atribuir um diário analítico no diário '%s' !"
@@ -4966,8 +4999,8 @@ msgid "Supplier invoice sequence"
msgstr "Seqüência de fatura do fornecedor"
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -5032,7 +5065,7 @@ msgid "Account Base Code"
msgstr "Código Base da Conta"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -5083,11 +5116,10 @@ msgid "Opening Entries Reconciliation"
msgstr "Reconciliação de Lancamentos de Abertura"
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
-msgstr "Última Reconciliação:"
+msgid "End of Fiscal Year Entry"
+msgstr "Lançamento de Fim do Período Fiscal"
#. module: account
#: selection:account.move.line,state:0
@@ -5100,7 +5132,7 @@ msgid "Statement from invoice or payment"
msgstr "Demonstrativo da fatura ou pagamento"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -5162,7 +5194,7 @@ msgid "Bank statements are entered in the system."
msgstr "Extratos Bancários são lançados no sistema."
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Reconciliar o Ajuste"
@@ -5258,7 +5290,7 @@ msgstr ""
"Você não pode criar uma conta que tem conta-pai de empresa diferente."
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5277,7 +5309,7 @@ msgid "Based On"
msgstr "Baseado Em"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "DRC"
@@ -5330,7 +5362,7 @@ msgid "Cancelled"
msgstr "Cancelado"
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr " (Cópia)"
@@ -5356,7 +5388,7 @@ msgstr ""
"moeda da empresa."
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Impostos de Compra %.2f%%"
@@ -5438,11 +5470,16 @@ msgstr ""
"transações são feitas, a situação muda para 'Concluído'."
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr "DIVER"
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5575,15 +5612,6 @@ msgstr "O extrato bancário utilizado para a reconciliação bancária"
msgid "Draft invoices are validated. "
msgstr "As faturas provisórias foram validadas. "
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-"Defina a conta que será definida por padrão para Impostos em linhas de "
-"faturas. Deixe em branco para usar a conta de despesa."
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5617,7 +5645,7 @@ msgid "Tax Application"
msgstr "Aplicação de Impostos"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5802,7 +5830,7 @@ msgid "Target Moves"
msgstr "Movimentos de destino"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5889,7 +5917,7 @@ msgid "Internal Name"
msgstr "Nome Interno"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5964,7 +5992,7 @@ msgid "Compute Code (if type=code)"
msgstr "Computar Código (se tipo=código)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -6008,12 +6036,6 @@ msgstr "Reconciliação Automática"
msgid "Amount"
msgstr "Valor"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Lançamento de Fim do Período Fiscal"
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -6041,23 +6063,6 @@ msgstr ""
msgid "Tax on Children"
msgstr "Imposto nas sub-contas"
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-"Data em que os lançamentos contábeis do parceiro foram totalmente "
-"reconciliado pela última vez. Ela difere da data da última reconciliação "
-"feita para este parceiro, pois aqui nós retratam o fato de que nada mais era "
-"de se reconciliar nesta data. Isto pode ser conseguido em duas formas: ou a "
-"data da última reconciliação de débito / crédito, ou definida pelo usuário "
-"no botão \"totalmente reconciliado\" no processo de reconciliação manual"
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -6106,7 +6111,7 @@ msgid "Recompute taxes and total"
msgstr "Recalcular impostos e total"
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -6138,7 +6143,7 @@ msgid "Amount Computation"
msgstr "Calcular Valor"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6408,7 +6413,7 @@ msgstr ""
"faturas de fornecedores"
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6490,7 +6495,7 @@ msgid "Fixed Amount"
msgstr "Valor fixo"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6542,14 +6547,14 @@ msgid "Child Accounts"
msgstr "Sub-contas"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Nome da movimentação (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Ajuste"
@@ -6575,7 +6580,7 @@ msgstr "Receita"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr "Fornecedor"
@@ -6589,6 +6594,12 @@ msgstr "Fornecedor"
msgid "March"
msgstr "Março"
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6729,7 +6740,7 @@ msgid "Filter by"
msgstr "Filtrar por"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "Você tem um erro de expressão \"%(...) s\" no seu modelo!"
@@ -6782,7 +6793,7 @@ msgid "Number of Days"
msgstr "Numero de dias"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6917,11 +6928,6 @@ msgstr ""
msgid "Root Account"
msgstr "Conta principal"
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Data da Última Reconciliação"
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6934,7 +6940,7 @@ msgid "Models"
msgstr "Modelos"
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -7122,7 +7128,7 @@ msgid "You cannot create journal items on closed account."
msgstr "Você não pode criar itens de diário em uma conta fechada."
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "A empresa da linha da fatura e a empresa da fatura são diferentes"
@@ -7143,7 +7149,7 @@ msgid "The related account currency if not equal to the company one."
msgstr "A moeda da conta relacionada é diferente da moeda da empresa."
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr "Personalizado"
@@ -7165,7 +7171,7 @@ msgid "Internal Transfers Account"
msgstr "Conta de Transferência Interna"
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -7192,7 +7198,7 @@ msgid "Power"
msgstr "Potência"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Não é possível gerar um código de diário não utilizado."
@@ -7281,12 +7287,12 @@ msgstr ""
"dependentes/derivados."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -7374,7 +7380,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Reembolso de Fornecedor"
@@ -7525,7 +7533,7 @@ msgstr "Estatísticas de Lançamentos Analíticos"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Lancamentos: "
@@ -7645,7 +7653,7 @@ msgstr "Você não pode remover uma conta que contém itens de diário."
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Erro!"
@@ -7881,7 +7889,7 @@ msgstr ""
"A moeda escolhida deve ser partilhada pelas contas padrão também."
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7966,7 +7974,7 @@ msgid "Done"
msgstr "Concluído"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -8137,12 +8145,9 @@ msgid "For percent enter a ratio between 0-1."
msgstr "Para porcentagem introduzir um valor entre 0-1."
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Data da Fatura"
+msgid "Accounting Period"
+msgstr "Período Contábil"
#. module: account
#: view:account.invoice.report:0
@@ -8269,7 +8274,7 @@ msgstr "Relatórios"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -8340,7 +8345,7 @@ msgid "Use model"
msgstr "Usar modelo"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -8409,7 +8414,7 @@ msgid "Root/View"
msgstr "Origem/Visualização"
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -8478,7 +8483,7 @@ msgid "Maturity Date"
msgstr "Data de Vencimento"
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Diário de Vendas"
@@ -8489,7 +8494,7 @@ msgid "Invoice Tax"
msgstr "Impostos da Fatura"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "Nenhum número da parte!"
@@ -8535,7 +8540,7 @@ msgid "Sales Properties"
msgstr "Propriedades da Venda"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8562,7 +8567,7 @@ msgstr "Para"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr "Ajuste de Moeda"
@@ -8595,7 +8600,7 @@ msgid "May"
msgstr "Maio"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, 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!"
@@ -8637,7 +8642,7 @@ msgstr "Postar Lançamentos de Diário"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr "Cliente"
@@ -8653,7 +8658,7 @@ msgstr "Nome do Relatório"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Dinheiro"
@@ -8778,7 +8783,7 @@ msgid "Reconciliation Transactions"
msgstr "Conciliação de transações"
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8837,6 +8842,7 @@ msgstr "Fixo"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Aviso!"
@@ -8904,7 +8910,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Selecione uma moeda para ser usada na fatura"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr "Sem Linhas na Fatura!"
@@ -8929,7 +8935,7 @@ msgid "Tax Use In"
msgstr "Usar Imposto em"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8939,7 +8945,7 @@ msgstr ""
"O saldo experado (%.2f) é diferente do saldo calculado (%.2f)"
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "As linhas de lançamentos de conta não estão em formato válido."
@@ -8962,9 +8968,9 @@ msgstr ""
"Marque esta caixa se esta conta permite a reconciliação dos itens de diário."
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Balanço analítico invertido -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Condições de Pagamento do Parceiro"
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
@@ -8985,7 +8991,7 @@ msgid "Associated Partner"
msgstr "Parceiro Associado"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr "Voce precisa primeiro selecionar um parceiro!"
@@ -9066,13 +9072,13 @@ msgstr ""
"antes do cálculo dos próximos impostos."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Diário de Devolução de Compra"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Por favor defina a sequência no diário."
@@ -9303,12 +9309,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr "Importação automática de extrato de banco"
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr "Erro Desconhecido!"
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -9332,7 +9332,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name} Fatura (Ref ${object.number or 'n/a'})"
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9457,7 +9457,7 @@ msgid "The partner account used for this invoice."
msgstr "A conta do parceiro usada para esta fatura"
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr "Imposto %.2f%%"
@@ -9475,7 +9475,7 @@ msgid "Payment Term Line"
msgstr "Linha da condição de pagamento"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Diário de Compras"
@@ -9668,7 +9668,7 @@ msgid "Journal Name"
msgstr "Nome do Diário"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Lançamento \"%s\" não é válido"
@@ -9721,7 +9721,7 @@ msgstr ""
"moeda"
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr "O movimento da conta (%s) para a centralização foi confirmada."
@@ -9786,7 +9786,7 @@ msgid "Reconciled entries"
msgstr "Lançamentos reconciliados"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr "Modelo errado!"
@@ -9808,7 +9808,7 @@ msgid "Print Account Partner Balance"
msgstr "Imprime o Saldo da Conta de Parceiro"
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9851,7 +9851,7 @@ msgstr "desconhecido"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Diário de Abertura de Lançamentos"
@@ -9952,7 +9952,7 @@ msgid "Unit of Currency"
msgstr "Unidade da Moeda"
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Diário de Devolução de Vendas"
@@ -10022,13 +10022,13 @@ msgid "Purchase Tax(%)"
msgstr "Imposto de Compra(%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr "Por favor, crie algumas linhas da fatura."
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -10043,7 +10043,7 @@ msgid "Display Detail"
msgstr "Mostrar Detalhes"
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "DRV"
@@ -10218,8 +10218,8 @@ msgid "Receivable Account"
msgstr "Conta de Recebimento"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr "Para reconciliar, a empresa deve ser a mesma para todas as entradas."
@@ -10326,7 +10326,7 @@ msgid "Move"
msgstr "Movimento"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -10429,7 +10429,7 @@ msgid "Balance :"
msgstr "Saldo:"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Não é possível criar movimentos para empresas diferentes."
@@ -10520,7 +10520,7 @@ msgid "Immediate Payment"
msgstr "Pagamento Imediato"
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr " Centralização"
@@ -10596,7 +10596,7 @@ msgstr ""
"ou mais diários de pagamentos"
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr "Item de Diário '%s' (id: %s), Movimento '%s' já está reconciliado!"
@@ -10608,6 +10608,13 @@ msgstr "Item de Diário '%s' (id: %s), Movimento '%s' já está reconciliado!"
msgid "Draft Invoices"
msgstr "Faturas Provisórias"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -10622,7 +10629,7 @@ msgid "Unreconciled"
msgstr "Não Conciliado"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr "Total inválido!"
@@ -10716,7 +10723,7 @@ msgid "Comparison"
msgstr "Comparação"
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10815,7 +10822,7 @@ msgid "Journal Entry Model"
msgstr "Modelo de Lançamento de Diário"
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr "O período inicial deve vir antes do período final."
@@ -10904,12 +10911,6 @@ msgstr "Abril"
msgid "Profit (Loss) to report"
msgstr "Lucro (Prejuízo) para relatório"
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr "Não existe diário de Venda/Compra definido."
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -11240,7 +11241,7 @@ msgstr ""
"automaticamente"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr "Não é possível alterar o imposto!"
@@ -11313,8 +11314,10 @@ msgstr "Posição Fiscal das Contas"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Fatura do fornecedor"
@@ -11369,9 +11372,9 @@ msgid "Receivable accounts"
msgstr "Contas de recebimento"
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Condições de Pagamento do Parceiro"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Balanço analítico invertido -"
#. module: account
#: field:temp.range,name:0
@@ -11499,7 +11502,7 @@ msgid "Entries Sorted by"
msgstr "Entradas classificadas por"
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -11606,6 +11609,8 @@ msgstr "Procurar Fatura"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr "Reembolso"
@@ -11679,7 +11684,7 @@ msgid "Manual Invoice Taxes"
msgstr "Impostos de fatura manual"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -11850,12 +11855,48 @@ msgstr ""
#~ msgid "Cancel Opening Entries"
#~ msgstr "Cancelar lançamentos iniciais"
+#~ msgid "VAT :"
+#~ msgstr "IVA (Imposto de Valor Agregado) :"
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Data da Última Reconciliação"
+
#~ msgid "Current"
#~ msgstr "Atual"
+#, python-format
+#~ msgid "Nothing to reconcile"
+#~ msgstr "Nada a reconciliar"
+
+#~ msgid ""
+#~ "The amount expressed in the secondary currency must be positif when journal "
+#~ "item are debit and negatif when journal item are credit."
+#~ msgstr ""
+#~ "O valor expresso em moeda secundária deve ser positivo quando o item do "
+#~ "diário são de débito e negativo quando o item do diário for de crédito."
+
#~ msgid "Cancel Fiscal Year Opening Entries"
#~ msgstr "Cancelar lançamentos de Abertura de Ano Fiscal"
+#, python-format
+#~ msgid "Last Reconciliation:"
+#~ msgstr "Última Reconciliação:"
+
+#~ msgid ""
+#~ "Date on which the partner accounting entries were fully reconciled last "
+#~ "time. It differs from the date of the last reconciliation made for this "
+#~ "partner, as here we depict the fact that nothing more was to be reconciled "
+#~ "at this date. This can be achieved in 2 ways: either the last debit/credit "
+#~ "entry was reconciled, either the user pressed the button \"Fully "
+#~ "Reconciled\" in the manual reconciliation process"
+#~ msgstr ""
+#~ "Data em que os lançamentos contábeis do parceiro foram totalmente "
+#~ "reconciliado pela última vez. Ela difere da data da última reconciliação "
+#~ "feita para este parceiro, pois aqui nós retratam o fato de que nada mais era "
+#~ "de se reconciliar nesta data. Isto pode ser conseguido em duas formas: ou a "
+#~ "data da última reconciliação de débito / crédito, ou definida pelo usuário "
+#~ "no botão \"totalmente reconciliado\" no processo de reconciliação manual"
+
#, python-format
#~ msgid ""
#~ "You can not delete an invoice which is not cancelled. You should refund it "
@@ -11864,6 +11905,14 @@ msgstr ""
#~ "Você não pode excluir uma fatura que não foi cancelada. Você deve fazer o "
#~ "reembolso."
+#, python-format
+#~ msgid "Unknown Error!"
+#~ msgstr "Erro Desconhecido!"
+
+#, python-format
+#~ msgid "There is no Sale/Purchase Journal(s) defined."
+#~ msgstr "Não existe diário de Venda/Compra definido."
+
#, python-format
#~ msgid "Already reconciled."
#~ msgstr "Já reconciliada"
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index 1de7afbe85f..f309a5647b0 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-04-02 15:37+0000\n"
"Last-Translator: Syraxes \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: 2013-04-03 15:02+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:email.template,body_html:account.email_template_edi_invoice
@@ -207,6 +207,11 @@ msgstr ""
"Determinati ordinea de afisare in raportul 'Contabilitate \\ Raportare \\ "
"Raportare Generala \\ Taxe \\ Raport Taxe'"
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -230,7 +235,7 @@ msgid "Residual"
msgstr "Valoare reziduala"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "Elementul \"%s\" din registru nu este valabil."
@@ -246,9 +251,9 @@ msgid "Import from invoice or payment"
msgstr "Importati din factura sau din plata"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr "Contul nu este bun!"
@@ -304,15 +309,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -324,7 +329,7 @@ msgid "Warning!"
msgstr "Avertisment!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Jurnal Diverse"
@@ -826,11 +831,13 @@ msgid "The accountant confirms the statement."
msgstr "Contabilul confirma extrasul de cont."
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr "Nimic de reconciliat"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Toate"
#. module: account
#: field:account.config.settings,decimal_precision:0
@@ -893,26 +900,38 @@ msgid "Profit Account"
msgstr "Cont Profit"
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
"Nu a fost gasita nicio perioada sau au fost gasite mai multe perioade pentru "
"data specificata."
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Raport Vanzari dupa Tipul Contului"
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "SAJ"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Nu se poate crea miscarea cu valuta diferita de .."
@@ -947,6 +966,13 @@ msgstr "Perioada Inregistrarilor de Deschidere"
msgid "Journal Period"
msgstr "Perioada Jurnal"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -1012,7 +1038,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Sunteti sigur(a) ca doriti sa creati inregistrari ?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Factura platita partial: %s%s din %s%s (%s%s ramas)."
@@ -1088,7 +1114,7 @@ msgid "Type"
msgstr "Tip"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -1113,7 +1139,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Facturi Furnizor si Rambursari"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr "Inregistrarea a fost deja reconciliata."
@@ -1165,6 +1191,13 @@ msgstr "Codul si Numele Contului"
msgid "September"
msgstr "Septembrie"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -1191,7 +1224,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1277,7 +1310,7 @@ msgid "Liability"
msgstr "Raspundere"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Va rugam sa definiti secventa din jurnalul asociat acestei facturi."
@@ -1351,10 +1384,10 @@ msgid "Features"
msgstr "Caracteristici"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1510,7 +1543,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Banca"
@@ -1530,11 +1563,6 @@ msgstr "Rambursari"
msgid "Confirm statement"
msgstr "Confirmati extrasul"
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Cont Fiscal"
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1561,16 +1589,6 @@ msgstr "Centralizare Credit"
msgid "Tax Code Templates"
msgstr "Sabloane Coduri Fiscale"
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-"Suma exprimata in valuta secundara trebuie sa fie pozitiva atunci cand "
-"elementele din registru sunt de debit si negativa atunci cand elementele din "
-"registru sunt de credit."
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1837,7 +1855,7 @@ msgid "With balance is not equal to 0"
msgstr "Cu soldul diferit de zero"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1941,6 +1959,14 @@ msgstr "Un Tabel temporar folosit pentru vizualizarea Tabloului de bord"
msgid "Supplier Refunds"
msgstr "Rambursare Furnizor"
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Data Facturii"
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1978,6 +2004,11 @@ msgstr "Sablon pentru Pozitia Fiscala"
msgid "Recurring"
msgstr "Recurent"
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -2079,8 +2110,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Factura"
@@ -2166,7 +2199,7 @@ msgstr ""
"starea ciorna selectata."
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr "Unele inregistrari sunt deja reconciliate."
@@ -2324,36 +2357,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2367,8 +2400,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "Eroare!"
@@ -2423,7 +2456,7 @@ msgid "period close"
msgstr "inchiderea perioadei"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2511,7 +2544,7 @@ msgid "Analytic account"
msgstr "Cont analitic"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Va rugam sa verificati daca acest cont este definit in jurnal."
@@ -2936,7 +2969,7 @@ msgid "Create an Account Based on this Template"
msgstr "Creeaza un Cont pe baza acestui Sablon"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2962,7 +2995,7 @@ msgid "Main Sequence"
msgstr "Secventa Principala"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2988,7 +3021,7 @@ msgid "Fiscal Positions"
msgstr "Pozitii Fiscale"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "Nu puteti crea elemente ale registrului intr-un cont inchis %s %s."
@@ -3097,7 +3130,7 @@ msgid "Account Model Entries"
msgstr "Inregistrari Model Cont"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -3198,21 +3231,20 @@ msgid "Accounts"
msgstr "Conturi"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Eroare de configurare!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -3426,7 +3458,7 @@ msgstr ""
"sau 'Pro-Forma'."
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "Ar trebui sa alegeti perioadele care apartin aceleiasi companii."
@@ -3439,15 +3471,20 @@ msgid "Sales by Account"
msgstr "Vanzari dupa Cont"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Nu puteti sterge o inregistrare afisata \"%s\" a registrului."
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
-msgstr "Perioada Contabila"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
+msgstr ""
+"Configureaza contul care va fi setat in mod implicit in liniile facturii "
+"fiscale pentru facturi. Lasati necompletat pentru a folosi contul de "
+"cheltuieli."
#. module: account
#: field:account.config.settings,sale_journal_id:0
@@ -3455,8 +3492,8 @@ msgid "Sale journal"
msgstr "Registru de vanzari"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3628,7 +3665,7 @@ msgid "Fiscal Position"
msgstr "Pozitie fiscala"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3729,7 +3766,7 @@ msgstr ""
"cursul zilei."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr "Nu exista nici un cod principal pentru contul sablon."
@@ -3794,7 +3831,7 @@ msgid "View"
msgstr "Vizualizare"
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3980,7 +4017,7 @@ msgstr ""
"inregistrarilor extrasului sa aiba aceleasi referinte ca si extrasul insusi."
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3997,7 +4034,7 @@ msgid "Starting Balance"
msgstr "Soldul initial"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr "Nici un partener definit !"
@@ -4057,7 +4094,7 @@ msgstr ""
"prin portalul OpenERP."
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4236,7 +4273,7 @@ msgid "Period Length (days)"
msgstr "Durata Perioada (zile)"
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -4305,11 +4342,6 @@ msgstr "Detalii"
msgid "This purchase tax will be assigned by default on new products."
msgstr "Aceasta taxa de cumparare va fi atribuita implicit noilor produse."
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "TVA :"
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -4406,7 +4438,7 @@ msgid "Chart of Accounts Template"
msgstr "Sablon Plan de Conturi"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4418,13 +4450,9 @@ msgstr ""
"Va rugam sa ii definiti un partener!"
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Toate"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Cont Fiscal"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4569,6 +4597,11 @@ msgstr "Factor de multiplicare Cod fiscal"
msgid "Complete set of taxes"
msgstr "Set complet de taxe"
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4582,7 +4615,7 @@ msgid "Name"
msgstr "Nume"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr "Nici o companie neconfigurata !"
@@ -4657,8 +4690,8 @@ msgstr ""
"asociata acestui Cod fiscal."
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr "Nu puteti folosi un cont inactiv."
@@ -4688,7 +4721,7 @@ msgid "Consolidated Children"
msgstr "Subordonati reuniti"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4925,7 +4958,7 @@ msgid "Cancel the Selected Invoices"
msgstr "Anulati Facturile Selectate"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "Trebuie sa atribuiti un jurnal analitic jurnalului '%s'!"
@@ -4986,8 +5019,8 @@ msgid "Supplier invoice sequence"
msgstr "Ordinea facturilor furnizorului"
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -5052,7 +5085,7 @@ msgid "Account Base Code"
msgstr "Cod de baza cont"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -5104,11 +5137,10 @@ msgid "Opening Entries Reconciliation"
msgstr "Reconcilierea Inregistrarilor de Deschidere"
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
-msgstr "Ultima Reconciliere:"
+msgid "End of Fiscal Year Entry"
+msgstr "Inregistrare Inchidere An Fiscal"
#. module: account
#: selection:account.move.line,state:0
@@ -5121,7 +5153,7 @@ msgid "Statement from invoice or payment"
msgstr "Extras din factura sau plata"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -5183,7 +5215,7 @@ msgid "Bank statements are entered in the system."
msgstr "Extrasele bancare sunt introduse in sistem."
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Reconciliere Pierdere"
@@ -5279,7 +5311,7 @@ msgstr ""
"Nu puteti crea un cont care are contul principal al unei companii diferite."
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5299,7 +5331,7 @@ msgid "Based On"
msgstr "Bazat pe"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -5352,7 +5384,7 @@ msgid "Cancelled"
msgstr "Anulat(a)"
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr " (Copie)"
@@ -5377,7 +5409,7 @@ msgstr ""
"Adauga coloana valutei in raport daca valuta difera de cea a companiei."
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Taxa Achizitie %.2f%%"
@@ -5459,11 +5491,16 @@ msgstr ""
"starea este 'Efectuat'."
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr "DIVERSE"
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5597,16 +5634,6 @@ msgstr "Extrasul bancar folosit pentru reconcilierea bancara"
msgid "Draft invoices are validated. "
msgstr "Facturile ciorna sunt validate. "
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-"Configureaza contul care va fi setat in mod implicit in liniile facturii "
-"fiscale pentru facturi. Lasati necompletat pentru a folosi contul de "
-"cheltuieli."
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5640,7 +5667,7 @@ msgid "Tax Application"
msgstr "Aplicare Taxa"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5825,7 +5852,7 @@ msgid "Target Moves"
msgstr "Miscari tinta"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5912,7 +5939,7 @@ msgid "Internal Name"
msgstr "Nume intern"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5987,7 +6014,7 @@ msgid "Compute Code (if type=code)"
msgstr "Cod Calcul (daca tip=cod)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -6031,12 +6058,6 @@ msgstr "Reconciliere Automata"
msgid "Amount"
msgstr "Suma"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Inregistrare Inchidere An Fiscal"
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -6063,24 +6084,6 @@ msgstr ""
msgid "Tax on Children"
msgstr "Taxa pentru pozitiile subordonate"
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-"Data la care inregistrarile contabile ale partenerului au fost reconciliate "
-"complet. Difera de data ultimei reconcilieri efectuate pentru acest "
-"partener, deoarece aici observam faptul ca nimic altceva nu a fost "
-"reconciliat la aceasta data. Aceasta poate fi efectuata in 2 moduri: fie "
-"ultima inregistrare a debitului/creditului a fost reconciliata, fie "
-"utilizatorul a apasat pe butonul 'Reconciliat Complet' in procesul de "
-"reconciliere manuala"
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -6129,7 +6132,7 @@ msgid "Recompute taxes and total"
msgstr "Recalculeaza taxele si totalul"
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -6162,7 +6165,7 @@ msgid "Amount Computation"
msgstr "Calcul Suma"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6431,7 +6434,7 @@ msgstr ""
"de achizitie si facturile furnizorilor"
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6513,7 +6516,7 @@ msgid "Fixed Amount"
msgstr "Suma fixa"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6565,14 +6568,14 @@ msgid "Child Accounts"
msgstr "Conturi subordonate"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Nume miscare (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Pierdere"
@@ -6598,7 +6601,7 @@ msgstr "Venit"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr "Furnizor"
@@ -6612,6 +6615,12 @@ msgstr "Furnizor"
msgid "March"
msgstr "Martie"
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6754,7 +6763,7 @@ msgid "Filter by"
msgstr "Filtrati dupa"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "Aveti o expresie \"%(...)s\" gresita in modelul dumneavoastra !"
@@ -6807,7 +6816,7 @@ msgid "Number of Days"
msgstr "Numarul de zile"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6942,11 +6951,6 @@ msgstr ""
msgid "Root Account"
msgstr "Cont baza"
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Ultima Data de Reconciliere"
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6959,7 +6963,7 @@ msgid "Models"
msgstr "Modele"
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -7147,7 +7151,7 @@ msgid "You cannot create journal items on closed account."
msgstr "Nu puteti crea elemente ale registrului intr-un cont inchis."
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -7169,7 +7173,7 @@ msgid "The related account currency if not equal to the company one."
msgstr "Valuta asociata contului daca nu este aceeasi ca si cea a companiei."
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr "Personalizat"
@@ -7191,7 +7195,7 @@ msgid "Internal Transfers Account"
msgstr "Cont de Transferuri Interne"
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -7219,7 +7223,7 @@ msgid "Power"
msgstr "Putere"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Nu se poate crea un cod de jurnal nefolosit."
@@ -7308,12 +7312,12 @@ msgstr ""
"subordonate. In acest caz, ordinea evaluarii este importanta."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -7401,7 +7405,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Restituire furnizor"
@@ -7553,7 +7559,7 @@ msgstr "Statistica Inregistrari Analitice"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Inregistrari: "
@@ -7672,7 +7678,7 @@ msgstr "Nu puteti sterge un cont care contine elemente ale registrului."
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Eroare !"
@@ -7908,7 +7914,7 @@ msgstr ""
"Valuta aleasa ar trebui sa fie comuna si conturilor implicite."
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7994,7 +8000,7 @@ msgid "Done"
msgstr "Efectuat"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -8165,12 +8171,9 @@ msgid "For percent enter a ratio between 0-1."
msgstr "Pentru procent introduceti un raport intre 0-1."
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Data Facturii"
+msgid "Accounting Period"
+msgstr "Perioada Contabila"
#. module: account
#: view:account.invoice.report:0
@@ -8296,7 +8299,7 @@ msgstr "Raportare"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -8368,7 +8371,7 @@ msgid "Use model"
msgstr "Utilizati modelul"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -8437,7 +8440,7 @@ msgid "Root/View"
msgstr "Baza/Vizualizare"
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -8506,7 +8509,7 @@ msgid "Maturity Date"
msgstr "Data scadenta"
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Jurnal Vanzari"
@@ -8517,7 +8520,7 @@ msgid "Invoice Tax"
msgstr "Factură fiscală"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "Lipsă număr bucăţi !"
@@ -8563,7 +8566,7 @@ msgid "Sales Properties"
msgstr "Proprietati Vanzari"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8590,7 +8593,7 @@ msgstr "Catre"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr "Ajustare Moneda"
@@ -8624,7 +8627,7 @@ msgid "May"
msgstr "Mai"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -8667,7 +8670,7 @@ msgstr "Afisati Inregistrarile in Jurnal"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr "Client"
@@ -8683,7 +8686,7 @@ 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:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Numerar"
@@ -8808,7 +8811,7 @@ msgid "Reconciliation Transactions"
msgstr "Reconciliere tranzacţii"
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8867,6 +8870,7 @@ msgstr "Fix"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Avertizare !"
@@ -8934,7 +8938,7 @@ 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_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr "Nici o Linie a Facturii !"
@@ -8959,7 +8963,7 @@ msgid "Tax Use In"
msgstr "Taxa utilizata in"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8969,7 +8973,7 @@ msgstr ""
"Soldul estimat (%.2f) este diferit de cel calculat. (%.2f)"
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Liniile inregistrarilor contabile nu sunt in stare valida."
@@ -8993,9 +8997,9 @@ msgstr ""
"jurnalului."
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Sold Analitic Inversat -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Termen de Plata Partener"
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
@@ -9016,7 +9020,7 @@ msgid "Associated Partner"
msgstr "Partener asociat"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr "Mai intai trebuie sa selectati un partener !"
@@ -9097,13 +9101,13 @@ msgstr ""
"calcula urmatoarele taxe."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Jurnal Rambursare Achizitii"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Va rugam sa definiti o secventa in registru."
@@ -9333,12 +9337,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr "Import automat al extrasului de cont"
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr "Eroare Necunoscuta!"
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -9362,7 +9360,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${obiect.companie_id.nume} Factura (Ref ${obiect.numar sau 'n/a'})"
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9488,7 +9486,7 @@ msgid "The partner account used for this invoice."
msgstr "Contul partener folosit pentru aceasta factura."
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr "Taxa %.2f%%"
@@ -9506,7 +9504,7 @@ msgid "Payment Term Line"
msgstr "Linie Termeni de plata"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Jurnal Achizitii"
@@ -9698,7 +9696,7 @@ msgid "Journal Name"
msgstr "Numele Jurnalului"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Inregistrarea \"%s\" nu este valida !"
@@ -9751,7 +9749,7 @@ msgstr ""
"multi-moneda."
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr "A fost confirmata miscarea contului (%s) pentru centralizare."
@@ -9817,7 +9815,7 @@ msgid "Reconciled entries"
msgstr "Inregistrari reconciliate"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr "Model gresit !"
@@ -9839,7 +9837,7 @@ msgid "Print Account Partner Balance"
msgstr "Tipariti Soldul Contului Partener"
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9883,7 +9881,7 @@ msgstr "necunoscut(a)"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Jurnalul Inregistrarilor de deschidere"
@@ -9983,7 +9981,7 @@ msgid "Unit of Currency"
msgstr "Unitatea Valutei"
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Jurnal Rambursare Vanzari"
@@ -10054,13 +10052,13 @@ msgid "Purchase Tax(%)"
msgstr "Taxa de cumparare(%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr "Va rugam sa creati niste linii ale facturii."
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -10075,7 +10073,7 @@ msgid "Display Detail"
msgstr "Afisati Detaliile"
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -10255,8 +10253,8 @@ msgid "Receivable Account"
msgstr "Cont Incasari"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -10365,7 +10363,7 @@ msgid "Move"
msgstr "Miscare"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -10469,7 +10467,7 @@ msgid "Balance :"
msgstr "Sold :"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Nu pot fi create miscari pentru companii diferite."
@@ -10560,7 +10558,7 @@ msgid "Immediate Payment"
msgstr "Plata Imediata"
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr " Centralizare"
@@ -10638,7 +10636,7 @@ msgstr ""
"platii."
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -10651,6 +10649,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr "Facturi ciorna"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -10665,7 +10670,7 @@ msgid "Unreconciled"
msgstr "Nereconciliat"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr "Total gresit !"
@@ -10761,7 +10766,7 @@ msgid "Comparison"
msgstr "Comparatie"
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10859,7 +10864,7 @@ msgid "Journal Entry Model"
msgstr "Model Inregistrare in Jurnal"
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr "Perioada de inceput ar trebui sa o preceada pe cea de sfarsit."
@@ -10948,12 +10953,6 @@ msgstr "Aprilie"
msgid "Profit (Loss) to report"
msgstr "Profit (Pierdere) de raportat"
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr "Nu este definit niciun Registru de Vanzare/Cumparare."
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -11283,7 +11282,7 @@ msgstr ""
"dezactivate"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr "Imposibil de modificat taxa!"
@@ -11356,8 +11355,10 @@ msgstr "Pozitie Fiscala Conturi"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Factura furnizor"
@@ -11412,9 +11413,9 @@ msgid "Receivable accounts"
msgstr "Conturi de Incasari"
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Termen de Plata Partener"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Sold Analitic Inversat -"
#. module: account
#: field:temp.range,name:0
@@ -11543,7 +11544,7 @@ msgid "Entries Sorted by"
msgstr "Inregistrari Clasificate dupa"
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -11652,6 +11653,8 @@ msgstr "Cautati Factura"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr "Rambursare"
@@ -11725,7 +11728,7 @@ msgid "Manual Invoice Taxes"
msgstr "Taxe factura manuala"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -11893,15 +11896,53 @@ msgstr ""
"Suma reziduala dintr-un cont de incasari sau plati ale unei inregistrari in "
"jurnal exprimata in moneda ei (poate fi diferita de moneda companiei)."
+#~ msgid "VAT :"
+#~ msgstr "TVA :"
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Ultima Data de Reconciliere"
+
#~ msgid "Current"
#~ msgstr "Actual(a)"
#~ msgid "Cancel Opening Entries"
#~ msgstr "Anulati Inregistrarile de deschidere"
+#, python-format
+#~ msgid "Nothing to reconcile"
+#~ msgstr "Nimic de reconciliat"
+
+#~ msgid ""
+#~ "The amount expressed in the secondary currency must be positif when journal "
+#~ "item are debit and negatif when journal item are credit."
+#~ msgstr ""
+#~ "Suma exprimata in valuta secundara trebuie sa fie pozitiva atunci cand "
+#~ "elementele din registru sunt de debit si negativa atunci cand elementele din "
+#~ "registru sunt de credit."
+
#~ msgid "Cancel Fiscal Year Opening Entries"
#~ msgstr "Anuleaza Inregistrarile de Deschidere ale Anului Fiscal"
+#, python-format
+#~ msgid "Last Reconciliation:"
+#~ msgstr "Ultima Reconciliere:"
+
+#~ msgid ""
+#~ "Date on which the partner accounting entries were fully reconciled last "
+#~ "time. It differs from the date of the last reconciliation made for this "
+#~ "partner, as here we depict the fact that nothing more was to be reconciled "
+#~ "at this date. This can be achieved in 2 ways: either the last debit/credit "
+#~ "entry was reconciled, either the user pressed the button \"Fully "
+#~ "Reconciled\" in the manual reconciliation process"
+#~ msgstr ""
+#~ "Data la care inregistrarile contabile ale partenerului au fost reconciliate "
+#~ "complet. Difera de data ultimei reconcilieri efectuate pentru acest "
+#~ "partener, deoarece aici observam faptul ca nimic altceva nu a fost "
+#~ "reconciliat la aceasta data. Aceasta poate fi efectuata in 2 moduri: fie "
+#~ "ultima inregistrare a debitului/creditului a fost reconciliata, fie "
+#~ "utilizatorul a apasat pe butonul 'Reconciliat Complet' in procesul de "
+#~ "reconciliere manuala"
+
#, python-format
#~ msgid ""
#~ "You can not delete an invoice which is not cancelled. You should refund it "
@@ -11910,6 +11951,14 @@ msgstr ""
#~ "Nu puteti sterge o factura care nu este anulata. In schimb, ar trebui sa o "
#~ "rambursati."
+#, python-format
+#~ msgid "Unknown Error!"
+#~ msgstr "Eroare Necunoscuta!"
+
+#, python-format
+#~ msgid "There is no Sale/Purchase Journal(s) defined."
+#~ msgstr "Nu este definit niciun Registru de Vanzare/Cumparare."
+
#, python-format
#~ msgid "Already reconciled."
#~ msgstr "Deja reconciliat."
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index 4af8631e9dd..ec7ce91bbe4 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-02-05 11:54+0000\n"
"Last-Translator: Denis Karataev \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: 2013-03-28 05:25+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -37,6 +37,11 @@ msgstr ""
"Определяет порядок вывода в отчёте 'Учет \\ Отчётность \\ Общая отчётность \\"
" Налоги \\ Отчёт по налогам'"
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -60,7 +65,7 @@ msgid "Residual"
msgstr "Остаток"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "Недопустимый элемент журнала \"%s\""
@@ -76,9 +81,9 @@ msgid "Import from invoice or payment"
msgstr "Импорт из счета или платежного поручения"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr "Плохой счет !"
@@ -134,15 +139,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -154,7 +159,7 @@ msgid "Warning!"
msgstr "Предупреждение!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Смешанный журнал"
@@ -447,6 +452,13 @@ msgid ""
"this box, you will be able to do invoicing & payments,\n"
" but not accounting (Journal Items, Chart of Accounts, ...)"
msgstr ""
+"Позволяет Вам управлять активами, принадлежавшими компании или человеку.\n"
+" Отслеживание амортизации активов, создание операций по счету "
+"для позиций амортизации.\n"
+" Устанавливает модуль account_asset. Если вы не установите "
+"этот флажок, вы сможете выставлять \n"
+" счета и делать платежи, но не будет бухгалтерского учета "
+"(Журналов, Плана счетов, ...)"
#. module: account
#: help:account.bank.statement.line,name:0
@@ -471,7 +483,7 @@ msgstr "Шаблона плана счетов"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
-msgstr ""
+msgstr "Изменить: создать возврат, сверить и создать новый счет"
#. module: account
#: help:account.config.settings,tax_calculation_rounding_method:0
@@ -617,11 +629,13 @@ msgid "The accountant confirms the statement."
msgstr "Бухгалтер подтверждает документ."
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr "Нечего сверять"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Все"
#. module: account
#: field:account.config.settings,decimal_precision:0
@@ -682,24 +696,36 @@ msgid "Profit Account"
msgstr "Счет прибыли"
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Для заданной даты период не найден или найдено более одного периода."
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Отчет о продажах по типу счета"
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "КнП"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Нельзя сделать движение по валюте отличной от.."
@@ -710,6 +736,8 @@ msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
msgstr ""
+"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'draft' or ''}"
#. module: account
#: view:account.period:0
@@ -732,11 +760,20 @@ msgstr "Период открытия записи"
msgid "Journal Period"
msgstr "Период журнала"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on a centralized journal."
msgstr ""
+"Вы не можете создать более одного движения за период в централизованном "
+"журнале."
#. module: account
#: help:account.tax,account_analytic_paid_id:0
@@ -792,7 +829,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Вы действительно хотите создать проводки?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Счет частично оплачен: %s%s из %s%s (%s%s остаток)."
@@ -866,7 +903,7 @@ msgid "Type"
msgstr "Тип"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -891,7 +928,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Счета поставщиков и возмещения"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr "Проводка уже сверена."
@@ -922,6 +959,7 @@ msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
msgstr ""
+"Печать отчета с колонкой валюты, если валюта отличается от валюты компании."
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -942,6 +980,13 @@ msgstr "Код и название счета"
msgid "September"
msgstr "Сентябрь"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -961,9 +1006,13 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Элементы журнала не найдены.\n"
+"
\n"
+" "
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1047,10 +1096,10 @@ msgid "Liability"
msgstr "Обязательства"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
-msgstr ""
+msgstr "Пожалуйста, определите нумерацию в журнале, связанном с этим счетом."
#. module: account
#: view:account.entries.report:0
@@ -1121,10 +1170,10 @@ msgid "Features"
msgstr "Возможности"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1171,6 +1220,8 @@ msgid ""
"Check this box if you don't want any tax related to this tax code to appear "
"on invoices"
msgstr ""
+"Отметьте, если Вы не хотите, чтобы налог, связанный с этим кодом налога, "
+"появился в счетах"
#. module: account
#: field:report.account.receivable,name:0
@@ -1249,7 +1300,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Банковский"
@@ -1269,11 +1320,6 @@ msgstr "Возвраты"
msgid "Confirm statement"
msgstr "Подтвердить документ"
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Счет налога"
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1300,13 +1346,6 @@ msgstr "Централизация кредита"
msgid "Tax Code Templates"
msgstr "Шаблоны кодов налога"
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1527,6 +1566,9 @@ msgid ""
"And after getting confirmation from the bank it will be in 'Confirmed' "
"status."
msgstr ""
+"Когда новый отчет создан - статус станет \"Черновик\".\n"
+"После получения подтверждения из банка, статус измениться на \" "
+"Подтверждено\"."
#. module: account
#: field:account.invoice.report,state:0
@@ -1571,12 +1613,14 @@ msgid "With balance is not equal to 0"
msgstr "С балансом не равным 0"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
"on journal \"%s\"."
msgstr ""
+"Дебетовый счет по умолчанию не определен\n"
+"в журнале \"%s\"."
#. module: account
#: view:account.tax:0
@@ -1611,6 +1655,8 @@ msgid ""
"There is nothing to reconcile. All invoices and payments\n"
" have been reconciled, your partner balance is clean."
msgstr ""
+"Все сверено. Все счета и платежи\n"
+" были сверены, баланс партнера чист."
#. module: account
#: field:account.chart.template,code_digits:0
@@ -1670,6 +1716,14 @@ msgstr "Временная таблица, используемая для Ин
msgid "Supplier Refunds"
msgstr "Возвраты поставщику"
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Дата выставления счета"
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1679,7 +1733,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,company_footer:0
msgid "Bank accounts footer preview"
-msgstr ""
+msgstr "Просмотр нижнего колонтитула банковских счетов"
#. module: account
#: selection:account.account,type:0
@@ -1707,6 +1761,11 @@ msgstr "Шаблон для системы налогообложения"
msgid "Recurring"
msgstr "Повторение"
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1795,8 +1854,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Счет"
@@ -1871,7 +1932,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr "Некоторые записи уже сверены."
@@ -1892,6 +1953,8 @@ msgid ""
"Select a configuration package to setup automatically your\n"
" taxes and chart of accounts."
msgstr ""
+"Выберите конфигурацию установки для настройки автоматически ваших\n"
+" налогов и планов счетов."
#. module: account
#: view:account.analytic.account:0
@@ -2020,36 +2083,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2063,8 +2126,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "Ошибка!"
@@ -2114,12 +2177,14 @@ msgid "period close"
msgstr "закрытие периода"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
"modify its company field."
msgstr ""
+"Этот журнал уже содержит элементы за этот период, по этому вы не можете "
+"изменить поле компании ."
#. module: account
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
@@ -2186,7 +2251,7 @@ msgid "Analytic account"
msgstr "Счет аналитики"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Пожалуйста, проверьте, что счет определен в журнале."
@@ -2219,7 +2284,7 @@ msgstr "Категория ТМЦ"
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
-msgstr ""
+msgstr "Нельзя изменить тип счета на '%s', так как он содержит записи!"
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
@@ -2334,6 +2399,7 @@ msgid ""
"If you want the journal should be control at opening/closing, check this "
"option"
msgstr ""
+"Если вы хотите контролировать открытие/закрытие журнала, отметьте эту опцию"
#. module: account
#: view:account.bank.statement:0
@@ -2425,7 +2491,7 @@ msgstr "У вас нет прав открыть журнал %s !"
#. module: account
#: model:res.groups,name:account.group_supplier_inv_check_total
msgid "Check Total on supplier invoices"
-msgstr ""
+msgstr "Проверить итог по счетам поставщиков"
#. module: account
#: selection:account.invoice,state:0
@@ -2499,7 +2565,7 @@ msgstr "Cчёт доходов и расходов"
#. module: account
#: help:account.config.settings,default_sale_tax:0
msgid "This sale tax will be assigned by default on new products."
-msgstr ""
+msgstr "Эта налог с продажи будет по умолчанию присвоен новой продукции."
#. module: account
#: report:account.general.ledger_landscape:0
@@ -2589,6 +2655,8 @@ msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
"contains journal items!"
msgstr ""
+"Вы не можете изменить тип счета «Закрыто» на любой другой тип, поскольку он "
+"содержит элементы журнала !"
#. module: account
#: field:account.invoice.report,account_line_id:0
@@ -2601,7 +2669,7 @@ msgid "Create an Account Based on this Template"
msgstr "Создать счет на основе этого шаблона"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2622,7 +2690,7 @@ msgid "Main Sequence"
msgstr "Основная Последовательность"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2648,7 +2716,7 @@ msgid "Fiscal Positions"
msgstr "Системы налогообложения"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "Нельзя создать элемент журнала по закрытому счету %s %s."
@@ -2756,7 +2824,7 @@ msgid "Account Model Entries"
msgstr "Проводки модели счета"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "ЖР"
@@ -2857,21 +2925,20 @@ msgid "Accounts"
msgstr "Счета"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Ошибка конфигурации!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "Распоряжение %s подтверждено, элементы журнала созданы."
@@ -3064,7 +3131,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "Вы должны выбрать периоды относящиеся к одной компании."
@@ -3077,15 +3144,17 @@ msgid "Sales by Account"
msgstr "Продажи по бух. счетам"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Нельзя удалить проведенную проводку журнала \"%s\"."
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
-msgstr "Период учета"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
+msgstr ""
#. module: account
#: field:account.config.settings,sale_journal_id:0
@@ -3093,8 +3162,8 @@ msgid "Sale journal"
msgstr "Журнал продаж"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3179,12 +3248,12 @@ msgstr ""
#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
msgid "Unreconcile Transactions"
-msgstr ""
+msgstr "Отменить сверку"
#. module: account
#: field:wizard.multi.charts.accounts,only_one_chart_template:0
msgid "Only One Chart Template Available"
-msgstr ""
+msgstr "доступен только один шаблон плана счетов"
#. module: account
#: view:account.chart.template:0
@@ -3263,7 +3332,7 @@ msgid "Fiscal Position"
msgstr "Система налогообложения"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3296,6 +3365,7 @@ msgstr "Оборотно-сальдовая ведомость"
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
+"Не в состоянии адаптироваться начальный баланс (отрицательное значение)."
#. module: account
#: selection:account.invoice,type:0
@@ -3363,7 +3433,7 @@ msgstr ""
"дату. Входящие сделки всегда используют ставку на сегодняшний день."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3426,7 +3496,7 @@ msgid "View"
msgstr "Вид"
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3555,7 +3625,7 @@ msgstr ""
#. module: account
#: view:account.period:0
msgid "Account Period"
-msgstr ""
+msgstr "Период счета"
#. module: account
#: help:account.account,currency_id:0
@@ -3697,7 +3767,7 @@ msgstr ""
"иметь названия как и у самого документа"
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3712,7 +3782,7 @@ msgid "Starting Balance"
msgstr "Начальный баланс"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr "Партнер не определен!"
@@ -3765,7 +3835,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3931,7 +4001,7 @@ msgid "Period Length (days)"
msgstr "Длина периода (в днях)"
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3961,6 +4031,8 @@ msgid ""
"There is no fiscal year defined for this date.\n"
"Please create one from the configuration of the accounting menu."
msgstr ""
+"Нет финансового года, для этой даты.\n"
+"Пожалуйста, создайте его в меню настройки учета."
#. module: account
#: view:account.addtmpl.wizard:0
@@ -3995,11 +4067,6 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr ""
"Это налог на покупку будет использован по умолчанию для новых товаров."
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "НДС:"
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -4095,7 +4162,7 @@ msgid "Chart of Accounts Template"
msgstr "Шаблон плана счетов"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4106,13 +4173,9 @@ msgstr ""
"условии оплаты контрагента."
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Все"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Счет налога"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4161,7 +4224,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,group_check_supplier_invoice_total:0
msgid "Check the total of supplier invoices"
-msgstr ""
+msgstr "Проверка итога по счетам поставщиков"
#. module: account
#: view:account.tax:0
@@ -4175,6 +4238,8 @@ msgid ""
"When monthly periods are created. The status is 'Draft'. At the end of "
"monthly period it is in 'Done' status."
msgstr ""
+"При создании месячных периодов. Статус - \"Черновик\". В конце месячного "
+"периода статус - \"Сделано\"."
#. module: account
#: view:account.invoice.report:0
@@ -4204,7 +4269,7 @@ msgstr "Счета к оплате"
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries cannot be found."
-msgstr ""
+msgstr "Не найдены периоды для создания записей открытия."
#. module: account
#: model:process.node,name:account.process_node_supplierpaymentorder0
@@ -4247,6 +4312,11 @@ msgstr ""
#. module: account
#: field:account.config.settings,complete_tax_set:0
msgid "Complete set of taxes"
+msgstr "Полный набор налогов"
+
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
msgstr ""
#. module: account
@@ -4262,7 +4332,7 @@ msgid "Name"
msgstr "Название"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr "Нет ненастроенной компании!"
@@ -4270,7 +4340,7 @@ msgstr "Нет ненастроенной компании!"
#. module: account
#: field:res.company,expects_chart_of_accounts:0
msgid "Expects a Chart of Accounts"
-msgstr ""
+msgstr "Ожидается план счетов"
#. module: account
#: field:account.move.line,date:0
@@ -4333,10 +4403,12 @@ msgid ""
"Check this box if you don't want any tax related to this tax Code to appear "
"on invoices."
msgstr ""
+"Отметьте, если Вы не хотите, чтобы налог, связанный с этим кодом налога, "
+"появился в счетах"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr "Вы не можете использовать неактивный счет ."
@@ -4366,7 +4438,7 @@ msgid "Consolidated Children"
msgstr "Субсчета"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4589,7 +4661,7 @@ msgid "Cancel the Selected Invoices"
msgstr "Отменить выбранные счета"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "Вы должны назначить журнал аналитики для журнал '%s'!"
@@ -4647,8 +4719,8 @@ msgid "Supplier invoice sequence"
msgstr "Нумерация счетов поставщиков"
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4711,7 +4783,7 @@ msgid "Account Base Code"
msgstr "Основной код счёта"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4761,11 +4833,10 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
-msgstr "Последняя сверка:"
+msgid "End of Fiscal Year Entry"
+msgstr "Запись конца финансового года"
#. module: account
#: selection:account.move.line,state:0
@@ -4778,7 +4849,7 @@ msgid "Statement from invoice or payment"
msgstr "Документ из счета или платежа"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4838,7 +4909,7 @@ msgid "Bank statements are entered in the system."
msgstr "Банковские выписки введены в систему."
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Сверить списание"
@@ -4934,7 +5005,7 @@ msgstr ""
"Нельзя создать счет, который имеет родительский счет другой компании."
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4949,7 +5020,7 @@ msgid "Based On"
msgstr "Основан на"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -5002,7 +5073,7 @@ msgid "Cancelled"
msgstr "Отменено"
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -5026,7 +5097,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Налог на покупку %.2f%%"
@@ -5105,11 +5176,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr "РАЗНОЕ"
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5239,13 +5315,6 @@ msgstr "Для сверки с банком использовать банко
msgid "Draft invoices are validated. "
msgstr "Черновики счетов утверждаются. "
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5279,7 +5348,7 @@ msgid "Tax Application"
msgstr "Применение налога"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5457,7 +5526,7 @@ msgid "Target Moves"
msgstr "Цель операции"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5538,7 +5607,7 @@ msgid "Internal Name"
msgstr "Внутреннее название"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5610,7 +5679,7 @@ msgid "Compute Code (if type=code)"
msgstr "Вычислить код (если тип=код)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5652,12 +5721,6 @@ msgstr "Автоматическая сверка"
msgid "Amount"
msgstr "Сумма"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Запись конца финансового года"
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5684,17 +5747,6 @@ msgstr ""
msgid "Tax on Children"
msgstr "Налог на детей"
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5743,7 +5795,7 @@ msgid "Recompute taxes and total"
msgstr "Перерасчет налогов и итога"
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr "Нельзя изменить/удалить журнал с проводками за этот период."
@@ -5773,7 +5825,7 @@ msgid "Amount Computation"
msgstr "Расчет суммы"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr "Нельзя добавлять/изменять записи в закрытый период %s журнала %s."
@@ -6016,7 +6068,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6094,7 +6146,7 @@ msgid "Fixed Amount"
msgstr "Фиксированная величина"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6145,14 +6197,14 @@ msgid "Child Accounts"
msgstr "Субсчета"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Списание"
@@ -6178,7 +6230,7 @@ msgstr "Доход"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr "Поставщик"
@@ -6192,6 +6244,12 @@ msgstr "Поставщик"
msgid "March"
msgstr "Март"
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6317,7 +6375,7 @@ msgid "Filter by"
msgstr "Фильтровать по"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6365,7 +6423,7 @@ msgid "Number of Days"
msgstr "Кол-во дней"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6496,11 +6554,6 @@ msgstr ""
msgid "Root Account"
msgstr "Корневой счет"
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Дата последней сверки"
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6513,7 +6566,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6685,7 +6738,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6706,7 +6759,7 @@ msgid "The related account currency if not equal to the company one."
msgstr "Валюта связанного счета, если не одинакова с валютой компании."
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6728,7 +6781,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6754,7 +6807,7 @@ msgid "Power"
msgstr "Мощность"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6833,12 +6886,12 @@ msgstr ""
"таком случае важна последовательность вычислений."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6924,7 +6977,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Возврат средств от поставщика"
@@ -7069,7 +7124,7 @@ msgstr "Статистика аналитических проводок"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Проводки: "
@@ -7187,7 +7242,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Error !"
@@ -7414,7 +7469,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7443,7 +7498,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,module_account_voucher:0
msgid "Manage customer payments"
-msgstr ""
+msgstr "Управление платежами заказчиков"
#. module: account
#: help:report.invoice.created,origin:0
@@ -7477,7 +7532,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices"
-msgstr "Счета клиенту"
+msgstr "Счета заказчику"
#. module: account
#: view:account.tax:0
@@ -7498,7 +7553,7 @@ msgid "Done"
msgstr "Сделано"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7655,12 +7710,9 @@ msgid "For percent enter a ratio between 0-1."
msgstr ""
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Дата выставления счета"
+msgid "Accounting Period"
+msgstr "Период учета"
#. module: account
#: view:account.invoice.report:0
@@ -7787,7 +7839,7 @@ msgstr "Отчетность"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7852,7 +7904,7 @@ msgid "Use model"
msgstr "Использовать модель"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7903,7 +7955,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7972,7 +8024,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Журнал продаж"
@@ -7983,7 +8035,7 @@ msgid "Invoice Tax"
msgstr "Налог по счету"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "Нет номера части !"
@@ -8022,7 +8074,7 @@ msgid "Sales Properties"
msgstr "Свойства продаж"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8047,7 +8099,7 @@ msgstr "По"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -8079,7 +8131,7 @@ msgid "May"
msgstr "Май"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -8120,7 +8172,7 @@ msgstr "Провести записи журнала"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr "Заказчик"
@@ -8136,7 +8188,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Наличные"
@@ -8258,7 +8310,7 @@ msgid "Reconciliation Transactions"
msgstr "Транзакции сверки"
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8315,6 +8367,7 @@ msgstr "Фиксированный"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Warning !"
@@ -8382,7 +8435,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Выбрать валюту применяемую в счете"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr "Нет позиций в счете !"
@@ -8406,7 +8459,7 @@ msgid "Tax Use In"
msgstr "Использовать налог в"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8414,7 +8467,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Проводки в ненадлежащем состоянии."
@@ -8436,9 +8489,9 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr ""
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Условие оплаты контрагента"
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
@@ -8458,7 +8511,7 @@ msgid "Associated Partner"
msgstr "Связанный контрагент"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr "Сначала вы должны выбрать партнера !"
@@ -8539,13 +8592,13 @@ msgstr ""
"расчетом других налогов."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Журнал возврата покупок"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8761,12 +8814,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8790,7 +8837,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8891,7 +8938,7 @@ msgid "The partner account used for this invoice."
msgstr "Бух. счет партнера будет использоваться для этого счета."
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8909,7 +8956,7 @@ msgid "Payment Term Line"
msgstr "Позиция условий оплаты"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Журнал покупок"
@@ -9084,7 +9131,7 @@ msgid "Journal Name"
msgstr "Название журнала"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Проводка \"%s\" не верна !"
@@ -9133,7 +9180,7 @@ msgstr ""
"Сумма выражается в дополнительный валюте, если эта проводка мульти-валютная."
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9195,7 +9242,7 @@ msgid "Reconciled entries"
msgstr "Сверенные проводки"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -9217,7 +9264,7 @@ msgid "Print Account Partner Balance"
msgstr "Печать баланс счета партнера"
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9251,7 +9298,7 @@ msgstr "неизвестен"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Журнал проводок открытия"
@@ -9348,7 +9395,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Журнал возврата продаж"
@@ -9414,13 +9461,13 @@ msgid "Purchase Tax(%)"
msgstr "Налог на покупку(%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr "Пожалуйста, создайте позиции счета"
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9433,7 +9480,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9592,8 +9639,8 @@ msgid "Receivable Account"
msgstr "Счет к получению"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9700,7 +9747,7 @@ msgid "Move"
msgstr "Операция"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9796,7 +9843,7 @@ msgid "Balance :"
msgstr "Баланс :"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9887,7 +9934,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9956,7 +10003,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9968,6 +10015,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr "Черновики счетов"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9982,7 +10036,7 @@ msgid "Unreconciled"
msgstr "Не сверенные"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr "Плохой итог !"
@@ -10067,7 +10121,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10156,7 +10210,7 @@ msgid "Journal Entry Model"
msgstr "Модель записи журнала"
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10245,12 +10299,6 @@ msgstr "Апрель"
msgid "Profit (Loss) to report"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr "Не определен журнал продаж/покупок"
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10574,7 +10622,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10626,7 +10674,7 @@ msgstr "Состояние счета - сделано"
#. module: account
#: field:account.config.settings,module_account_followup:0
msgid "Manage customer payment follow-ups"
-msgstr ""
+msgstr "Управление напоминаниями заказчикам об оплатах"
#. module: account
#: model:ir.model,name:account.model_report_account_sales
@@ -10643,8 +10691,10 @@ msgstr "Счета системы налогообложения"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Счет поставщика"
@@ -10699,9 +10749,9 @@ msgid "Receivable accounts"
msgstr "Дебиторская задолженность"
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Условие оплаты контрагента"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr ""
#. module: account
#: field:temp.range,name:0
@@ -10821,7 +10871,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10902,6 +10952,8 @@ msgstr "Искать счет"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr "Возвраты"
@@ -10972,7 +11024,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -11114,7 +11166,7 @@ msgstr "Счет расходов по шаблону ТМЦ"
#. module: account
#: field:res.partner,property_payment_term:0
msgid "Customer Payment Term"
-msgstr ""
+msgstr "Срок платежа заказчика"
#. module: account
#: help:accounting.report,label_filter:0
@@ -11137,8 +11189,29 @@ msgstr ""
"Остаток по дебету или кредиту записи журнала выражен в своей валюте (может "
"отличаться от валюты организации)."
+#~ msgid "VAT :"
+#~ msgstr "НДС:"
+
#~ msgid "Current"
#~ msgstr "Текущий"
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Дата последней сверки"
+
#~ msgid "Cancel Opening Entries"
#~ msgstr "Отмена проводок открытия"
+
+#, python-format
+#~ msgid "Nothing to reconcile"
+#~ msgstr "Нечего сверять"
+
+#, python-format
+#~ msgid "Last Reconciliation:"
+#~ msgstr "Последняя сверка:"
+
+#, python-format
+#~ msgid "There is no Sale/Purchase Journal(s) defined."
+#~ msgstr "Не определен журнал продаж/покупок"
+
+#~ msgid "Cancel Fiscal Year Opening Entries"
+#~ msgstr "Отмените записи открытия финансового года"
diff --git a/addons/account/i18n/si.po b/addons/account/i18n/si.po
index 37b6446c2c0..b2aa3d21a65 100644
--- a/addons/account/i18n/si.po
+++ b/addons/account/i18n/si.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Sinhalese \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:25+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -128,15 +133,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -148,7 +153,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -591,10 +596,12 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
msgstr ""
#. module: account
@@ -656,24 +663,36 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -706,6 +725,13 @@ msgstr ""
msgid "Journal Period"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -764,7 +790,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -838,7 +864,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -861,7 +887,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -912,6 +938,13 @@ msgstr ""
msgid "September"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -933,7 +966,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1017,7 +1050,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1088,10 +1121,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1214,7 +1247,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1234,11 +1267,6 @@ msgstr ""
msgid "Confirm statement"
msgstr ""
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1263,13 +1291,6 @@ msgstr ""
msgid "Tax Code Templates"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1534,7 +1555,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1632,6 +1653,14 @@ msgstr ""
msgid "Supplier Refunds"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1669,6 +1698,11 @@ msgstr ""
msgid "Recurring"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1757,8 +1791,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr ""
@@ -1833,7 +1869,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1980,36 +2016,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2023,8 +2059,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2066,7 +2102,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2138,7 +2174,7 @@ msgid "Analytic account"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2543,7 +2579,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2564,7 +2600,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2588,7 +2624,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2696,7 +2732,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2793,21 +2829,20 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -2995,7 +3030,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3008,14 +3043,16 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
@@ -3024,8 +3061,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3184,7 +3221,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3277,7 +3314,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3340,7 +3377,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3597,7 +3634,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3612,7 +3649,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3664,7 +3701,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3812,7 +3849,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3875,11 +3912,6 @@ msgstr ""
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -3972,7 +4004,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3981,12 +4013,8 @@ msgid ""
msgstr ""
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
+#: view:account.tax:0
+msgid "Account Tax"
msgstr ""
#. module: account
@@ -4122,6 +4150,11 @@ msgstr ""
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4135,7 +4168,7 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4206,8 +4239,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4237,7 +4270,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4450,7 +4483,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4504,8 +4537,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4568,7 +4601,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4617,10 +4650,9 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
msgstr ""
#. module: account
@@ -4634,7 +4666,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4694,7 +4726,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4784,7 +4816,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4799,7 +4831,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4852,7 +4884,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4876,7 +4908,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4955,11 +4987,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5089,13 +5126,6 @@ msgstr ""
msgid "Draft invoices are validated. "
msgstr ""
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5129,7 +5159,7 @@ msgid "Tax Application"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5305,7 +5335,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5386,7 +5416,7 @@ msgid "Internal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5458,7 +5488,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5500,12 +5530,6 @@ msgstr ""
msgid "Amount"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5530,17 +5554,6 @@ msgstr ""
msgid "Tax on Children"
msgstr ""
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5586,7 +5599,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5614,7 +5627,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5857,7 +5870,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5933,7 +5946,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5984,14 +5997,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6017,7 +6030,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr ""
@@ -6031,6 +6044,12 @@ msgstr ""
msgid "March"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6151,7 +6170,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6199,7 +6218,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6328,11 +6347,6 @@ msgstr ""
msgid "Root Account"
msgstr ""
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6345,7 +6359,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6517,7 +6531,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6538,7 +6552,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6560,7 +6574,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6586,7 +6600,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6662,12 +6676,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6745,7 +6759,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr ""
@@ -6888,7 +6904,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -7002,7 +7018,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7223,7 +7239,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7299,7 +7315,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7456,11 +7472,8 @@ msgid "For percent enter a ratio between 0-1."
msgstr ""
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
msgstr ""
#. module: account
@@ -7582,7 +7595,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7645,7 +7658,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7696,7 +7709,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7763,7 +7776,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7774,7 +7787,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7813,7 +7826,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7838,7 +7851,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7870,7 +7883,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7911,7 +7924,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr ""
@@ -7927,7 +7940,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr ""
@@ -8045,7 +8058,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8099,6 +8112,7 @@ msgstr ""
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr ""
@@ -8166,7 +8180,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8189,7 +8203,7 @@ msgid "Tax Use In"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8197,7 +8211,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8219,8 +8233,8 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
msgstr ""
#. module: account
@@ -8241,7 +8255,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8320,13 +8334,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8540,12 +8554,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8569,7 +8577,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8670,7 +8678,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8688,7 +8696,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8862,7 +8870,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8910,7 +8918,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8971,7 +8979,7 @@ msgid "Reconciled entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8993,7 +9001,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9027,7 +9035,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9122,7 +9130,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9188,13 +9196,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9207,7 +9215,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9366,8 +9374,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9474,7 +9482,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9568,7 +9576,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9659,7 +9667,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9728,7 +9736,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9740,6 +9748,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9754,7 +9769,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9839,7 +9854,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9926,7 +9941,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10015,12 +10030,6 @@ msgstr ""
msgid "Profit (Loss) to report"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10338,7 +10347,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10407,8 +10416,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr ""
@@ -10463,8 +10474,8 @@ msgid "Receivable accounts"
msgstr ""
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
msgstr ""
#. module: account
@@ -10584,7 +10595,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10665,6 +10676,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr ""
@@ -10735,7 +10748,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po
index 8dc3edd86f2..379e9d741eb 100644
--- a/addons/account/i18n/sk.po
+++ b/addons/account/i18n/sk.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-01-05 19:13+0000\n"
"Last-Translator: Radoslav Sloboda \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: 2013-03-28 05:25+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
msgstr "Zostatok"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr "Import z faktúry alebo platby"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -128,15 +133,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -148,7 +153,7 @@ msgid "Warning!"
msgstr "Varovanie!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -591,10 +596,12 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
msgstr ""
#. module: account
@@ -656,24 +663,36 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -706,6 +725,13 @@ msgstr ""
msgid "Journal Period"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -764,7 +790,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -838,7 +864,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -861,7 +887,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -912,6 +938,13 @@ msgstr ""
msgid "September"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -933,7 +966,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1017,7 +1050,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1088,10 +1121,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1214,7 +1247,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1234,11 +1267,6 @@ msgstr ""
msgid "Confirm statement"
msgstr ""
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1263,13 +1291,6 @@ msgstr ""
msgid "Tax Code Templates"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1534,7 +1555,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1632,6 +1653,14 @@ msgstr ""
msgid "Supplier Refunds"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Dátum faktúry"
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1669,6 +1698,11 @@ msgstr ""
msgid "Recurring"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1757,8 +1791,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Faktúra"
@@ -1833,7 +1869,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1980,36 +2016,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2023,8 +2059,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2066,7 +2102,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2138,7 +2174,7 @@ msgid "Analytic account"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2543,7 +2579,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2564,7 +2600,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2588,7 +2624,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2696,7 +2732,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2793,21 +2829,20 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Chyba konfigurácie!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -2995,7 +3030,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3008,14 +3043,16 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
@@ -3024,8 +3061,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3184,7 +3221,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3277,7 +3314,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3340,7 +3377,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3597,7 +3634,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3612,7 +3649,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3664,7 +3701,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3812,7 +3849,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3875,11 +3912,6 @@ msgstr ""
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -3972,7 +4004,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3981,12 +4013,8 @@ msgid ""
msgstr ""
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
+#: view:account.tax:0
+msgid "Account Tax"
msgstr ""
#. module: account
@@ -4122,6 +4150,11 @@ msgstr ""
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4135,7 +4168,7 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4206,8 +4239,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4237,7 +4270,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4450,7 +4483,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4504,8 +4537,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4568,7 +4601,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4617,10 +4650,9 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
msgstr ""
#. module: account
@@ -4634,7 +4666,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4694,7 +4726,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4784,7 +4816,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4799,7 +4831,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4852,7 +4884,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4876,7 +4908,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4955,11 +4987,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5089,13 +5126,6 @@ msgstr ""
msgid "Draft invoices are validated. "
msgstr ""
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5129,7 +5159,7 @@ msgid "Tax Application"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5305,7 +5335,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5386,7 +5416,7 @@ msgid "Internal Name"
msgstr "Interný názov"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5458,7 +5488,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5500,12 +5530,6 @@ msgstr ""
msgid "Amount"
msgstr "Suma"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5530,17 +5554,6 @@ msgstr ""
msgid "Tax on Children"
msgstr ""
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5586,7 +5599,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5614,7 +5627,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5857,7 +5870,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5933,7 +5946,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5984,14 +5997,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6017,7 +6030,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr ""
@@ -6031,6 +6044,12 @@ msgstr ""
msgid "March"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6151,7 +6170,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6199,7 +6218,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6328,11 +6347,6 @@ msgstr ""
msgid "Root Account"
msgstr ""
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6345,7 +6359,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6517,7 +6531,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6538,7 +6552,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6560,7 +6574,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6586,7 +6600,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6662,12 +6676,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6745,7 +6759,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr ""
@@ -6888,7 +6904,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -7002,7 +7018,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7223,7 +7239,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7299,7 +7315,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7456,12 +7472,9 @@ msgid "For percent enter a ratio between 0-1."
msgstr ""
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Dátum faktúry"
+msgid "Accounting Period"
+msgstr ""
#. module: account
#: view:account.invoice.report:0
@@ -7582,7 +7595,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7645,7 +7658,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7696,7 +7709,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7763,7 +7776,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7774,7 +7787,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7813,7 +7826,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7838,7 +7851,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7870,7 +7883,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7911,7 +7924,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr "Zákazník"
@@ -7927,7 +7940,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr ""
@@ -8048,7 +8061,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8102,6 +8115,7 @@ msgstr ""
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr ""
@@ -8169,7 +8183,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8192,7 +8206,7 @@ msgid "Tax Use In"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8200,7 +8214,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8222,8 +8236,8 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
msgstr ""
#. module: account
@@ -8244,7 +8258,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8323,13 +8337,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8543,12 +8557,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8572,7 +8580,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8673,7 +8681,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8691,7 +8699,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8865,7 +8873,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8913,7 +8921,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8974,7 +8982,7 @@ msgid "Reconciled entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8996,7 +9004,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9030,7 +9038,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9125,7 +9133,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9191,13 +9199,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9210,7 +9218,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9369,8 +9377,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9477,7 +9485,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9571,7 +9579,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9662,7 +9670,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9731,7 +9739,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9743,6 +9751,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9757,7 +9772,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9842,7 +9857,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9929,7 +9944,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10018,12 +10033,6 @@ msgstr ""
msgid "Profit (Loss) to report"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10341,7 +10350,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10410,8 +10419,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr ""
@@ -10466,8 +10477,8 @@ msgid "Receivable accounts"
msgstr ""
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
msgstr ""
#. module: account
@@ -10587,7 +10598,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10668,6 +10679,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr ""
@@ -10738,7 +10751,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index aad128aeaf2..f991bd9e16f 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-03-09 10:22+0000\n"
"Last-Translator: Dušan Laznik (Mentis) \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: 2013-03-28 05:25+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:06+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -37,6 +37,11 @@ msgstr ""
"Določite vrstni red prikaza v poročilu 'Računi \\ Poročanje \\ Generično "
"poročanje \\ Davki \\ Poročila davkov"
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -60,7 +65,7 @@ msgid "Residual"
msgstr "Preostali"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "Postavka dnevnika \"%s\" ni veljavena"
@@ -76,9 +81,9 @@ msgid "Import from invoice or payment"
msgstr "Uvozi iz računa ali plačila"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr "Napačen konto!"
@@ -134,15 +139,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -154,7 +159,7 @@ msgid "Warning!"
msgstr "Opozorilo!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Razni dnevniki"
@@ -617,11 +622,13 @@ msgid "The accountant confirms the statement."
msgstr "Knjigovodja potrjuje izjavo."
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr "Ni postavk , ki bi bile potrebne usklajevanja"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Vse"
#. module: account
#: field:account.config.settings,decimal_precision:0
@@ -682,25 +689,37 @@ msgid "Profit Account"
msgstr "Konto prihodkov"
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
"Najdenega ni nobenega obdobja oziroma več kot le eno obdobje za podan čas."
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Poročilo o prodaji po vrsti konta"
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "SAJ"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Valuta se razlikuje od .."
@@ -735,6 +754,13 @@ msgstr "Obdobje za otvoritve"
msgid "Journal Period"
msgstr "Obdobje Dnevnika"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -795,7 +821,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Ali res želite ustavriti vnose ?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Račun delno plačan: %s%s od %s%s (%s%s ostane za plačilo)."
@@ -869,7 +895,7 @@ msgid "Type"
msgstr "Vrsta"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -892,7 +918,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Dobaviteljevi računi in nadomestila"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr "Postavka je že usklajena"
@@ -943,6 +969,13 @@ msgstr "Koda in ime konta"
msgid "September"
msgstr "September"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -968,7 +1001,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1054,7 +1087,7 @@ msgid "Liability"
msgstr "Odgovornost"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Določiti morate zaporedje v povezanem dnevniku."
@@ -1125,10 +1158,10 @@ msgid "Features"
msgstr "Možnosti"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1264,7 +1297,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Banka"
@@ -1284,11 +1317,6 @@ msgstr "Dobropisi"
msgid "Confirm statement"
msgstr "Potrdi izjavo"
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Konto davka"
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1315,15 +1343,6 @@ msgstr "Skupni kreditni protikonto"
msgid "Tax Code Templates"
msgstr "Predloge davčnih skupin"
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-"Znesek v drugi valuti mora biti pozitiven ali negativen , odvisno od strani "
-"vknjižbe"
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1590,7 +1609,7 @@ msgid "With balance is not equal to 0"
msgstr "S stanjem različnim od 0"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1692,6 +1711,14 @@ msgstr "Začasna tabela, ki se uporablja za nadzorno ploščo"
msgid "Supplier Refunds"
msgstr "Dobropisi dobaviteljev"
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Datum DUR"
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1729,6 +1756,11 @@ msgstr "Predloga za davčno območje"
msgid "Recurring"
msgstr "Ponavljajoče"
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1820,8 +1852,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Račun"
@@ -1899,7 +1933,7 @@ msgstr ""
"biti označeno."
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr "Nekatere postavke so že usklajene"
@@ -2048,36 +2082,36 @@ msgstr "Tiskanje obračuna davka"
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2091,8 +2125,8 @@ msgstr "Tiskanje obračuna davka"
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "Napaka!"
@@ -2137,7 +2171,7 @@ msgid "period close"
msgstr "Zapiranje obdobja"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2212,7 +2246,7 @@ msgid "Analytic account"
msgstr "Analitični konto"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Prosimo, potrdite da je konto definiran v dnevniku."
@@ -2623,7 +2657,7 @@ msgid "Create an Account Based on this Template"
msgstr "Ustvarite konto na osnovi te predloge"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2647,7 +2681,7 @@ msgid "Main Sequence"
msgstr "Glavno zaporedje"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2673,7 +2707,7 @@ msgid "Fiscal Positions"
msgstr "Davčno območje"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "Ne morete knjižiti na konto %s %s , ki je zaprt"
@@ -2781,7 +2815,7 @@ msgid "Account Model Entries"
msgstr "Postavke modela konta"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2878,21 +2912,20 @@ msgid "Accounts"
msgstr "Konti"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Napaka v nastavitvah"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "Izpisek %s je potrjen."
@@ -3085,7 +3118,7 @@ msgid ""
msgstr "Izbrani računi nimajo statusa \"Osnutek\" ali \"Predračun\""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "Izbrati morate obdobja , ki pripadajo istemu podetju"
@@ -3098,15 +3131,17 @@ msgid "Sales by Account"
msgstr "Prodaja po kontih"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Ni možno brisati potrjene vknjižbe \"%s\"."
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
-msgstr "Obračunsko obdobje"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
+msgstr "Nastavite konto za davke na računih."
#. module: account
#: field:account.config.settings,sale_journal_id:0
@@ -3114,8 +3149,8 @@ msgid "Sale journal"
msgstr "Dnevnik prodaje"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3279,7 +3314,7 @@ msgid "Fiscal Position"
msgstr "Davčno območje"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3376,7 +3411,7 @@ msgstr ""
"transakcije se vedno uporablja devizni tečaj na dan nastanka transakcije."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr "Ni nadrejene kode za predlogo konta."
@@ -3439,7 +3474,7 @@ msgid "View"
msgstr "Pogled:"
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3782,7 +3817,7 @@ msgid ""
msgstr "Če vpišete opis , bodo vse postavke imele isti opis."
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3798,7 +3833,7 @@ msgid "Starting Balance"
msgstr "Začetni saldo"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr "Partner ni izbran!"
@@ -3850,7 +3885,7 @@ msgid ""
msgstr "Paypal račun (e-mail)"
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4004,7 +4039,7 @@ msgid "Period Length (days)"
msgstr "Dolžina obdobja (dni)"
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -4067,11 +4102,6 @@ msgstr "Podrobno"
msgid "This purchase tax will be assigned by default on new products."
msgstr "Ta nabavni davek bo prirejen novim izdelkom."
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "DDV:"
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -4164,7 +4194,7 @@ msgid "Chart of Accounts Template"
msgstr "Predloge kontnih načrtov"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4176,13 +4206,9 @@ msgstr ""
"Določite partnerja !"
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Vse"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Konto davka"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4320,6 +4346,11 @@ msgstr "Koeficient davčne stopnje"
msgid "Complete set of taxes"
msgstr "Seznam davkov"
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4333,7 +4364,7 @@ msgid "Name"
msgstr "Naziv"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr "Ni podjetja brez nastavitev !"
@@ -4405,8 +4436,8 @@ msgid ""
msgstr "Označite , če ne želite te vrste davkov na računih."
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr "Ne morete uporabiti de aktiviranega konta."
@@ -4436,7 +4467,7 @@ msgid "Consolidated Children"
msgstr "Konsolidacija podrejenih postavk"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4654,7 +4685,7 @@ msgid "Cancel the Selected Invoices"
msgstr "Prekliči izbrane račune"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "Dnevniku '%s' ste dodelili analitični dnevnik."
@@ -4714,8 +4745,8 @@ msgid "Supplier invoice sequence"
msgstr "Številčno zaporedje dobaviteljevih računov"
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4778,7 +4809,7 @@ msgid "Account Base Code"
msgstr "Konto osnove"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4827,11 +4858,10 @@ msgid "Opening Entries Reconciliation"
msgstr "Uskladitev otvoritve"
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
-msgstr "Zadnje usklajevanje:"
+msgid "End of Fiscal Year Entry"
+msgstr "Zaključek poslovnega leta"
#. module: account
#: selection:account.move.line,state:0
@@ -4844,7 +4874,7 @@ msgid "Statement from invoice or payment"
msgstr "Izvod iz računa ali plačila"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4904,7 +4934,7 @@ msgid "Bank statements are entered in the system."
msgstr "Bančni izpiski so vneseni v sistem."
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Usklajevanje odpisov"
@@ -4999,7 +5029,7 @@ msgstr ""
"Nadrejeni konto pripada drugemu podjetju."
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5014,7 +5044,7 @@ msgid "Based On"
msgstr "Na osnovi"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -5067,7 +5097,7 @@ msgid "Cancelled"
msgstr "Preklicano"
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr " (Kopija)"
@@ -5092,7 +5122,7 @@ msgstr ""
"Dodajanje vrstice valute , če je različna od privzete valute podjetja."
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Davek %.2f%%"
@@ -5171,11 +5201,16 @@ msgid ""
msgstr "Pri nastanku obdobja dnevnika je le ta v statusu \"Osnutek\"."
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr "Razl."
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5305,13 +5340,6 @@ msgstr "Bančni izpisek, ki se uporablja pri uskladitvi"
msgid "Draft invoices are validated. "
msgstr "Osnutki računov so potrjeni "
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr "Nastavite konto za davke na računih."
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5345,7 +5373,7 @@ msgid "Tax Application"
msgstr "Uporaba davka"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5523,7 +5551,7 @@ msgid "Target Moves"
msgstr "Ciljni premik"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5606,7 +5634,7 @@ msgid "Internal Name"
msgstr "Interni naziv"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5678,7 +5706,7 @@ msgid "Compute Code (if type=code)"
msgstr "Izračunaj oznako (tip=koda)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5720,12 +5748,6 @@ msgstr "Samodejno usklajevanje"
msgid "Amount"
msgstr "Znesek"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Zaključek poslovnega leta"
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5750,17 +5772,6 @@ msgstr "Povzetek (število sporočil,..)"
msgid "Tax on Children"
msgstr "Izračunaj davke po podrejenih zapisih"
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr "Datum ko so bile nazadnje vse postavke usklajene."
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5808,7 +5819,7 @@ msgid "Recompute taxes and total"
msgstr "Ponovni izračun davkov in salda"
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr "Ni možno spremeniti/brisati dnevnik , ki ima postavke za to obdobje."
@@ -5839,7 +5850,7 @@ msgid "Amount Computation"
msgstr "Izračun zneska"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr "Ni možno knjižiti v zaprto obdobje %s v dnevniku %s."
@@ -6090,7 +6101,7 @@ msgstr ""
"računih"
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6168,7 +6179,7 @@ msgid "Fixed Amount"
msgstr "Določen znesek"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr "Davka ni možno spremeniti,izbrisati morate vrstice."
@@ -6219,14 +6230,14 @@ msgid "Child Accounts"
msgstr "Podrejeni konti"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Naziv : %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Odpis"
@@ -6252,7 +6263,7 @@ msgstr "Prihodki"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr "Dobavitelj"
@@ -6266,6 +6277,12 @@ msgstr "Dobavitelj"
msgid "March"
msgstr "Marec"
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6389,7 +6406,7 @@ msgid "Filter by"
msgstr "Filtriraj po"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "Vnesli ste napačen izraz \"%(...)s\" v vaš model!"
@@ -6439,7 +6456,7 @@ msgid "Number of Days"
msgstr "Število dni"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6571,11 +6588,6 @@ msgstr ""
msgid "Root Account"
msgstr "Osnovni konto"
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Datum zadnjega usklajevanja"
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6588,7 +6600,7 @@ msgid "Models"
msgstr "Modeli"
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6765,7 +6777,7 @@ msgid "You cannot create journal items on closed account."
msgstr "Ni možno knjižiti na konto,ki je zaprt."
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "konto na liniji ne pripada podjetju iz glave računa."
@@ -6786,7 +6798,7 @@ msgid "The related account currency if not equal to the company one."
msgstr "Valuta konta ni enaka privzeti valuti podjetja."
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr "Po meni"
@@ -6808,7 +6820,7 @@ msgid "Internal Transfers Account"
msgstr "Konto internih transferjev"
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr "Preverite , če je izbran dnevnik."
@@ -6834,7 +6846,7 @@ msgid "Power"
msgstr "Napajanje"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Ni možno generirati neuporabljene šifre dnevnika."
@@ -6915,12 +6927,12 @@ msgstr ""
"podrejene davke."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -7000,7 +7012,9 @@ msgstr "Ne morete spremeniti podjetja , za konto , ki že ima vknjižbe."
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Vrnitev dobavitelju"
@@ -7145,7 +7159,7 @@ msgstr "Statistika analitičnih vnosov"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Postavke: "
@@ -7262,7 +7276,7 @@ msgstr "Ne morete odstraniti konta , ki vsebuje vknjižbe"
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Napaka!"
@@ -7489,7 +7503,7 @@ msgstr ""
"Izbrana valuta , mora biti enaka tudi na privzetih kontih."
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7572,7 +7586,7 @@ msgid "Done"
msgstr "Končano"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7736,12 +7750,9 @@ msgid "For percent enter a ratio between 0-1."
msgstr "Za procent vnesite vrednost med 0-1."
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Datum DUR"
+msgid "Accounting Period"
+msgstr "Obračunsko obdobje"
#. module: account
#: view:account.invoice.report:0
@@ -7865,7 +7876,7 @@ msgstr "Poročila"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7931,7 +7942,7 @@ msgid "Use model"
msgstr "Model uporabe"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7987,7 +7998,7 @@ msgid "Root/View"
msgstr "Osnova/Pogled"
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -8056,7 +8067,7 @@ msgid "Maturity Date"
msgstr "Datum zapadlosti"
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Dnevnik prodaje"
@@ -8067,7 +8078,7 @@ msgid "Invoice Tax"
msgstr "Davek računa"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "Ni številke kosa"
@@ -8110,7 +8121,7 @@ msgid "Sales Properties"
msgstr "Lastnosti prodaje"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8135,7 +8146,7 @@ msgstr "Za"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr "Nastavitev valute"
@@ -8168,7 +8179,7 @@ msgid "May"
msgstr "Maj"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "Davki so določeni , vendar jih ni na postavkah računa!"
@@ -8209,7 +8220,7 @@ msgstr "Vknjiži temeljnico"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr "Kupec"
@@ -8225,7 +8236,7 @@ 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:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Gotovina"
@@ -8348,7 +8359,7 @@ msgid "Reconciliation Transactions"
msgstr "transakcije zapiranja"
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8403,6 +8414,7 @@ msgstr "Stalno"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Opozorilo!"
@@ -8470,7 +8482,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Izberite valuto na računu"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr "Račun nima postavk!"
@@ -8493,7 +8505,7 @@ msgid "Tax Use In"
msgstr "Uporaba davka v"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8503,7 +8515,7 @@ msgstr ""
"Pričakovani saldo (%.2f) je različen od izračunanega (%.2f)"
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Postavke na kontu nimajo pravilnega statusa."
@@ -8525,9 +8537,9 @@ msgid ""
msgstr "Označite če želite dovoliti usklajevanje postavk dnevnikov."
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Obrnjen saldo analitike"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Partnerjevi plačilni pogoji"
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
@@ -8547,7 +8559,7 @@ msgid "Associated Partner"
msgstr "Povezani partner"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr "Najprej morate izbrati partnerja!"
@@ -8628,13 +8640,13 @@ msgstr ""
"davkov."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Dnevnik vračil dobaviteljem"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Določite številčno zaporedje"
@@ -8854,12 +8866,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr "Avtomatski uvoz banke"
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr "Neznana napaka!"
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8883,7 +8889,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name} Račun (Ref ${object.number or 'n/a'})"
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8991,7 +8997,7 @@ msgid "The partner account used for this invoice."
msgstr "Partner na računu"
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr "Davek %.2f%%"
@@ -9009,7 +9015,7 @@ msgid "Payment Term Line"
msgstr "Postavka plačilnih pogojev"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Dnevnik nakupov"
@@ -9186,7 +9192,7 @@ msgid "Journal Name"
msgstr "Naziv dnevnika"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Vnos \"%s\" ni veljaven!"
@@ -9235,7 +9241,7 @@ msgid ""
msgstr "Vrednost v drugi valuti"
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr "Vknjižba (%s) za skupni konto je bila potrjena."
@@ -9297,7 +9303,7 @@ msgid "Reconciled entries"
msgstr "Usklajene postavke"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr "Napačen model!"
@@ -9319,7 +9325,7 @@ msgid "Print Account Partner Balance"
msgstr "Izpis stanja partnerja"
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9355,7 +9361,7 @@ msgstr "neznano"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Dnevnik otvoritev"
@@ -9454,7 +9460,7 @@ msgid "Unit of Currency"
msgstr "Enota valute"
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Dnevnik vračil kupcem"
@@ -9520,13 +9526,13 @@ msgid "Purchase Tax(%)"
msgstr "Nabavni davek(%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr "Ustvarite postavke računa"
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9541,7 +9547,7 @@ msgid "Display Detail"
msgstr "Podrobnosti"
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9713,8 +9719,8 @@ msgid "Receivable Account"
msgstr "Konto terjatev"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr "Podjetje na postavkah mora biti isto."
@@ -9821,7 +9827,7 @@ msgid "Move"
msgstr "Prenos"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9917,7 +9923,7 @@ msgid "Balance :"
msgstr "Stanje:"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Ni možno opraviti vknjižba za različna podjetja."
@@ -10008,7 +10014,7 @@ msgid "Immediate Payment"
msgstr "Takojšne plačilo"
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr " Skupni protikonto"
@@ -10077,7 +10083,7 @@ msgid ""
msgstr "Pomeni da je račun plačan in so plačila usklajena"
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr "Postavka '%s' (id: %s), premik '%s' je že preklican !"
@@ -10089,6 +10095,13 @@ msgstr "Postavka '%s' (id: %s), premik '%s' je že preklican !"
msgid "Draft Invoices"
msgstr "Osnutki računov"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -10103,7 +10116,7 @@ msgid "Unreconciled"
msgstr "Neusklajeno"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr "Napačna skupna vsota!"
@@ -10188,7 +10201,7 @@ msgid "Comparison"
msgstr "Primerjava"
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10282,7 +10295,7 @@ msgid "Journal Entry Model"
msgstr "Model dnevnika"
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr "Začetno obdobje mora biti pred končnim."
@@ -10371,12 +10384,6 @@ msgstr "April"
msgid "Profit (Loss) to report"
msgstr "Prihodek"
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr "Ni določenih nobenih dnevnikov ta Prodajo/Nabavo"
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10695,7 +10702,7 @@ msgid ""
msgstr "Če odprete transakcije , morate preveriti povezane transakcije"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr "Ni možno spremeniti davka!"
@@ -10764,8 +10771,10 @@ msgstr "Davčno območje konta"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Račun dobavitelja"
@@ -10820,9 +10829,9 @@ msgid "Receivable accounts"
msgstr "Konti terjatev"
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Partnerjevi plačilni pogoji"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Obrnjen saldo analitike"
#. module: account
#: field:temp.range,name:0
@@ -10941,7 +10950,7 @@ msgid "Entries Sorted by"
msgstr "Urejeno po"
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -11030,6 +11039,8 @@ msgstr "Iskanje računa"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr "Vrnitev"
@@ -11102,7 +11113,7 @@ msgid "Manual Invoice Taxes"
msgstr "Ročno zaračunan davek"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr "Plačilni pogoji dobavitelja nimajo vrstic."
@@ -11263,12 +11274,30 @@ msgid ""
"in its currency (maybe different of the company currency)."
msgstr "Preostali znesek terjatev ali obveznosti"
+#~ msgid "VAT :"
+#~ msgstr "DDV:"
+
#~ msgid "Current"
#~ msgstr "Trenutno"
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Datum zadnjega usklajevanja"
+
#~ msgid "Cancel Opening Entries"
#~ msgstr "Preklic začetnih stanj"
+#, python-format
+#~ msgid "Nothing to reconcile"
+#~ msgstr "Ni postavk , ki bi bile potrebne usklajevanja"
+
+#, python-format
+#~ msgid "Last Reconciliation:"
+#~ msgstr "Zadnje usklajevanje:"
+
+#, python-format
+#~ msgid "Unknown Error!"
+#~ msgstr "Neznana napaka!"
+
#, python-format
#~ msgid "Already reconciled."
#~ msgstr "že usklajeno."
@@ -11281,3 +11310,23 @@ msgstr "Preostali znesek terjatev ali obveznosti"
#~ msgid "Cancel Fiscal Year Opening Entries"
#~ msgstr "Prekličite postavke otvoritve"
+
+#~ msgid ""
+#~ "The amount expressed in the secondary currency must be positif when journal "
+#~ "item are debit and negatif when journal item are credit."
+#~ msgstr ""
+#~ "Znesek v drugi valuti mora biti pozitiven ali negativen , odvisno od strani "
+#~ "vknjižbe"
+
+#~ msgid ""
+#~ "Date on which the partner accounting entries were fully reconciled last "
+#~ "time. It differs from the date of the last reconciliation made for this "
+#~ "partner, as here we depict the fact that nothing more was to be reconciled "
+#~ "at this date. This can be achieved in 2 ways: either the last debit/credit "
+#~ "entry was reconciled, either the user pressed the button \"Fully "
+#~ "Reconciled\" in the manual reconciliation process"
+#~ msgstr "Datum ko so bile nazadnje vse postavke usklajene."
+
+#, python-format
+#~ msgid "There is no Sale/Purchase Journal(s) defined."
+#~ msgstr "Ni določenih nobenih dnevnikov ta Prodajo/Nabavo"
diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po
index 0ecddfb9eed..d729ea592fb 100644
--- a/addons/account/i18n/sq.po
+++ b/addons/account/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+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: 2013-03-28 05:21+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:01+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
msgstr "E Mbetur"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -128,15 +133,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -148,7 +153,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -591,10 +596,12 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
msgstr ""
#. module: account
@@ -656,24 +663,36 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -706,6 +725,13 @@ msgstr ""
msgid "Journal Period"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -764,7 +790,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -838,7 +864,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -861,7 +887,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -912,6 +938,13 @@ msgstr ""
msgid "September"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -933,7 +966,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1017,7 +1050,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1088,10 +1121,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1214,7 +1247,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1234,11 +1267,6 @@ msgstr ""
msgid "Confirm statement"
msgstr ""
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1263,13 +1291,6 @@ msgstr ""
msgid "Tax Code Templates"
msgstr "Shabllonet e Kodit të Taksave"
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1534,7 +1555,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1632,6 +1653,14 @@ msgstr ""
msgid "Supplier Refunds"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1669,6 +1698,11 @@ msgstr ""
msgid "Recurring"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1757,8 +1791,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr ""
@@ -1833,7 +1869,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1980,36 +2016,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2023,8 +2059,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2066,7 +2102,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2138,7 +2174,7 @@ msgid "Analytic account"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2543,7 +2579,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2564,7 +2600,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2588,7 +2624,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2696,7 +2732,7 @@ msgid "Account Model Entries"
msgstr "Shënimet e Modelit të Llogarisë"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2798,21 +2834,20 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -3000,7 +3035,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3013,14 +3048,16 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
@@ -3029,8 +3066,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3190,7 +3227,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3283,7 +3320,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3346,7 +3383,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3603,7 +3640,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3618,7 +3655,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3670,7 +3707,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3818,7 +3855,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3881,11 +3918,6 @@ msgstr ""
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -3978,7 +4010,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3987,12 +4019,8 @@ msgid ""
msgstr ""
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
+#: view:account.tax:0
+msgid "Account Tax"
msgstr ""
#. module: account
@@ -4128,6 +4156,11 @@ msgstr ""
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4141,7 +4174,7 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4212,8 +4245,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4243,7 +4276,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4456,7 +4489,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4510,8 +4543,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4574,7 +4607,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4623,10 +4656,9 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
msgstr ""
#. module: account
@@ -4640,7 +4672,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4700,7 +4732,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4790,7 +4822,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4805,7 +4837,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4858,7 +4890,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4882,7 +4914,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4961,11 +4993,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5095,13 +5132,6 @@ msgstr ""
msgid "Draft invoices are validated. "
msgstr ""
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5135,7 +5165,7 @@ msgid "Tax Application"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5311,7 +5341,7 @@ msgid "Target Moves"
msgstr "Lëvizjet e Drejtuara"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5392,7 +5422,7 @@ msgid "Internal Name"
msgstr "Emri i Brendshëm"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5464,7 +5494,7 @@ msgid "Compute Code (if type=code)"
msgstr "Kodi kompjuterik (nëse type=code)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5506,12 +5536,6 @@ msgstr ""
msgid "Amount"
msgstr "Vlera"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5536,17 +5560,6 @@ msgstr ""
msgid "Tax on Children"
msgstr "Taksa për fëmijë"
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5592,7 +5605,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5623,7 +5636,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5866,7 +5879,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5942,7 +5955,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5993,14 +6006,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6026,7 +6039,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr ""
@@ -6040,6 +6053,12 @@ msgstr ""
msgid "March"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6160,7 +6179,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6208,7 +6227,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6337,11 +6356,6 @@ msgstr ""
msgid "Root Account"
msgstr ""
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6354,7 +6368,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6526,7 +6540,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6547,7 +6561,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6569,7 +6583,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6595,7 +6609,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6671,12 +6685,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6754,7 +6768,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr ""
@@ -6897,7 +6913,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -7011,7 +7027,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7232,7 +7248,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7308,7 +7324,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7465,11 +7481,8 @@ msgid "For percent enter a ratio between 0-1."
msgstr ""
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
msgstr ""
#. module: account
@@ -7591,7 +7604,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7654,7 +7667,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7705,7 +7718,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7772,7 +7785,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7783,7 +7796,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7822,7 +7835,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7847,7 +7860,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7879,7 +7892,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7920,7 +7933,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr ""
@@ -7936,7 +7949,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr ""
@@ -8057,7 +8070,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8111,6 +8124,7 @@ msgstr "Fikse"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr ""
@@ -8178,7 +8192,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8201,7 +8215,7 @@ msgid "Tax Use In"
msgstr "Prdorimi i taksës në"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8209,7 +8223,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8231,9 +8245,9 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr ""
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Termi i Pagesës së Partnerit"
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
@@ -8253,7 +8267,7 @@ msgid "Associated Partner"
msgstr "Partneri i Bashkuar"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8334,13 +8348,13 @@ msgstr ""
"llogaritjes së taksave të ardhshme."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8554,12 +8568,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8583,7 +8591,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8684,7 +8692,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8702,7 +8710,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8876,7 +8884,7 @@ msgid "Journal Name"
msgstr "Emri i Journal"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8924,7 +8932,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8985,7 +8993,7 @@ msgid "Reconciled entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -9007,7 +9015,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9041,7 +9049,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9136,7 +9144,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9202,13 +9210,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9221,7 +9229,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9380,8 +9388,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9488,7 +9496,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9582,7 +9590,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9673,7 +9681,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9742,7 +9750,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9754,6 +9762,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9768,7 +9783,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9853,7 +9868,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9940,7 +9955,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10029,12 +10044,6 @@ msgstr ""
msgid "Profit (Loss) to report"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10352,7 +10361,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10421,8 +10430,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr ""
@@ -10477,9 +10488,9 @@ msgid "Receivable accounts"
msgstr ""
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Termi i Pagesës së Partnerit"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr ""
#. module: account
#: field:temp.range,name:0
@@ -10598,7 +10609,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10679,6 +10690,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr ""
@@ -10749,7 +10762,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po
index c6973161c87..e15a5851015 100644
--- a/addons/account/i18n/sr.po
+++ b/addons/account/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Serbian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:25+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -38,6 +38,11 @@ msgstr ""
"Одредити позицију приказа у извештају 'Accounting \\ Reporting \\ Generic "
"Reporting \\ Taxes \\ Taxes Report'"
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -61,7 +66,7 @@ msgid "Residual"
msgstr "Остатак"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -77,9 +82,9 @@ msgid "Import from invoice or payment"
msgstr "Преузимање из рачуна или плаћања"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -131,15 +136,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -151,7 +156,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -594,11 +599,13 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Sve"
#. module: account
#: field:account.config.settings,decimal_precision:0
@@ -659,24 +666,36 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -709,6 +728,13 @@ msgstr "Period početnog stanja"
msgid "Journal Period"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -767,7 +793,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Jeste sigurni da želite kreirati stavke?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -841,7 +867,7 @@ msgid "Type"
msgstr "Tip"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -864,7 +890,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -915,6 +941,13 @@ msgstr ""
msgid "September"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -936,7 +969,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1020,7 +1053,7 @@ msgid "Liability"
msgstr "Obveza"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1091,10 +1124,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1217,7 +1250,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1237,11 +1270,6 @@ msgstr ""
msgid "Confirm statement"
msgstr ""
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Konto poreza"
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1266,13 +1294,6 @@ msgstr "Centralizacija potraživanja"
msgid "Tax Code Templates"
msgstr "Predlošci PDV obrasca"
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1537,7 +1558,7 @@ msgid "With balance is not equal to 0"
msgstr "Sa saldom različitim od 0"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1635,6 +1656,14 @@ msgstr ""
msgid "Supplier Refunds"
msgstr "Povrat dobavljaču"
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Datum računa"
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1672,6 +1701,11 @@ msgstr ""
msgid "Recurring"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1760,8 +1794,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Račun"
@@ -1836,7 +1872,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1983,36 +2019,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2026,8 +2062,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2069,7 +2105,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2141,7 +2177,7 @@ msgid "Analytic account"
msgstr "Analitički konto"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2546,7 +2582,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2567,7 +2603,7 @@ msgid "Main Sequence"
msgstr "Glavna sekvenca"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2591,7 +2627,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2699,7 +2735,7 @@ msgid "Account Model Entries"
msgstr "Stavke modela"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2801,21 +2837,20 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -3003,7 +3038,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3016,14 +3051,16 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
@@ -3032,8 +3069,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3192,7 +3229,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3290,7 +3327,7 @@ msgstr ""
"kurs na datum. Dolazece transakcije uvek koriste vazeci kurs toga dana."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3353,7 +3390,7 @@ msgid "View"
msgstr "Pregled"
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3610,7 +3647,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3625,7 +3662,7 @@ msgid "Starting Balance"
msgstr "Početni saldo"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3677,7 +3714,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3825,7 +3862,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3888,11 +3925,6 @@ msgstr "Detalji"
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "PDV :"
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -3987,7 +4019,7 @@ msgid "Chart of Accounts Template"
msgstr "Predložak kontnog plana"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3996,13 +4028,9 @@ msgid ""
msgstr ""
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Sve"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Konto poreza"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4140,6 +4168,11 @@ msgstr ""
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4153,7 +4186,7 @@ msgid "Name"
msgstr "Ime"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4224,8 +4257,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4255,7 +4288,7 @@ msgid "Consolidated Children"
msgstr "Konsolidirana konta"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4468,7 +4501,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4522,8 +4555,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4586,7 +4619,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4635,10 +4668,9 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
msgstr ""
#. module: account
@@ -4652,7 +4684,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4712,7 +4744,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4802,7 +4834,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4817,7 +4849,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4870,7 +4902,7 @@ msgid "Cancelled"
msgstr "Отказано"
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4894,7 +4926,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4973,11 +5005,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5107,13 +5144,6 @@ msgstr "Bankovni izvod korišten za bankovno poravnanje"
msgid "Draft invoices are validated. "
msgstr ""
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5147,7 +5177,7 @@ msgid "Tax Application"
msgstr "Poreska Aplikacija"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5323,7 +5353,7 @@ msgid "Target Moves"
msgstr "Ciljna knjiženja"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5404,7 +5434,7 @@ msgid "Internal Name"
msgstr "Interno ime"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5476,7 +5506,7 @@ msgid "Compute Code (if type=code)"
msgstr "Izracunaj Kod ( if type= code) *programiranje"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5518,12 +5548,6 @@ msgstr ""
msgid "Amount"
msgstr "Iznos"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5548,17 +5572,6 @@ msgstr ""
msgid "Tax on Children"
msgstr "Porez na podređene"
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5604,7 +5617,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5634,7 +5647,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5877,7 +5890,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5953,7 +5966,7 @@ msgid "Fixed Amount"
msgstr "Fiksni iznos"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6004,14 +6017,14 @@ msgid "Child Accounts"
msgstr "Podređena konta"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Otpis"
@@ -6037,7 +6050,7 @@ msgstr "Prihod"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr "Dobavljač"
@@ -6051,6 +6064,12 @@ msgstr "Dobavljač"
msgid "March"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6171,7 +6190,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6219,7 +6238,7 @@ msgid "Number of Days"
msgstr "Broj Dana"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6348,11 +6367,6 @@ msgstr ""
msgid "Root Account"
msgstr "Osnovni nalog (root)"
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6365,7 +6379,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6537,7 +6551,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6558,7 +6572,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6580,7 +6594,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6606,7 +6620,7 @@ msgid "Power"
msgstr "Eksponent"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6686,12 +6700,12 @@ msgstr ""
"je vazan."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6769,7 +6783,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Povrat Dobavljaču"
@@ -6914,7 +6930,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -7030,7 +7046,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7251,7 +7267,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7327,7 +7343,7 @@ msgid "Done"
msgstr "Gotovo"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7484,12 +7500,9 @@ msgid "For percent enter a ratio between 0-1."
msgstr ""
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Datum računa"
+msgid "Accounting Period"
+msgstr ""
#. module: account
#: view:account.invoice.report:0
@@ -7615,7 +7628,7 @@ msgstr "Izveštavanje"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7678,7 +7691,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7729,7 +7742,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7796,7 +7809,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7807,7 +7820,7 @@ msgid "Invoice Tax"
msgstr "Porezi računa"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7846,7 +7859,7 @@ msgid "Sales Properties"
msgstr "Karakteristike prodaje"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7871,7 +7884,7 @@ msgstr "Do"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7903,7 +7916,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7944,7 +7957,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr "Kupac"
@@ -7960,7 +7973,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Gotovina"
@@ -8081,7 +8094,7 @@ msgid "Reconciliation Transactions"
msgstr "Transakcije zatvaranja"
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8138,6 +8151,7 @@ msgstr "Fiksno"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Upozorenje!"
@@ -8205,7 +8219,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8228,7 +8242,7 @@ msgid "Tax Use In"
msgstr "Primena poreza za"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8236,7 +8250,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8258,9 +8272,9 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Obrnuti saldo analitike -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Uslovi plaćanja za partnera"
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
@@ -8280,7 +8294,7 @@ msgid "Associated Partner"
msgstr "Povezani partner"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8361,13 +8375,13 @@ msgstr ""
"izračuna sledećeg poreza."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8581,12 +8595,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8610,7 +8618,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8711,7 +8719,7 @@ msgid "The partner account used for this invoice."
msgstr "Konto partnera za ovu fakturu"
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8729,7 +8737,7 @@ msgid "Payment Term Line"
msgstr "Red uslova plaćanja"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8903,7 +8911,7 @@ msgid "Journal Name"
msgstr "Naziv dnevnika"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8953,7 +8961,7 @@ msgstr ""
"Iznos troskova u drugoj opcionoj valuti ako je ovo multi-valutni sadrzaj"
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9014,7 +9022,7 @@ msgid "Reconciled entries"
msgstr "Zatvorene stavke"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -9036,7 +9044,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9070,7 +9078,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Dnevnik početnog stanja"
@@ -9167,7 +9175,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9233,13 +9241,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9252,7 +9260,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9411,8 +9419,8 @@ msgid "Receivable Account"
msgstr "Konto potraživanja"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9519,7 +9527,7 @@ msgid "Move"
msgstr "Pomeri"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9613,7 +9621,7 @@ msgid "Balance :"
msgstr "Saldo"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9704,7 +9712,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9773,7 +9781,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9785,6 +9793,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr "Neodobreni računi"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9799,7 +9814,7 @@ msgid "Unreconciled"
msgstr "Otvoren"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9884,7 +9899,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9973,7 +9988,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10062,12 +10077,6 @@ msgstr ""
msgid "Profit (Loss) to report"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10385,7 +10394,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10454,8 +10463,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Račun dobavljača"
@@ -10510,9 +10521,9 @@ msgid "Receivable accounts"
msgstr "Konta Potraživanja"
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Uslovi plaćanja za partnera"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Obrnuti saldo analitike -"
#. module: account
#: field:temp.range,name:0
@@ -10631,7 +10642,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10712,6 +10723,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr "Povrat novca"
@@ -10782,7 +10795,7 @@ msgid "Manual Invoice Taxes"
msgstr "Ručni porezi računa"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -10943,5 +10956,8 @@ msgid ""
"in its currency (maybe different of the company currency)."
msgstr ""
+#~ msgid "VAT :"
+#~ msgstr "PDV :"
+
#~ msgid "Cancel Opening Entries"
#~ msgstr "Otkazi otvaranje stavki"
diff --git a/addons/account/i18n/sr@latin.po b/addons/account/i18n/sr@latin.po
index 1bc38964957..d047a8f405d 100644
--- a/addons/account/i18n/sr@latin.po
+++ b/addons/account/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \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: 2013-03-28 05:28+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
msgstr "Ostatak"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "Stavka Dnevnika \"%s\" nije validna"
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr "Uvezi iz računa ili plaćanja"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -128,15 +133,15 @@ msgstr "Omogućuje skrivanje neaktivnih uslova plaćanja."
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -148,7 +153,7 @@ msgid "Warning!"
msgstr "Upozorenje !"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -594,11 +599,13 @@ msgid "The accountant confirms the statement."
msgstr "Knjigovođa potvrđuje izvod."
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Sve"
#. module: account
#: field:account.config.settings,decimal_precision:0
@@ -659,24 +666,36 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -709,6 +728,13 @@ msgstr "Period početnog stanja"
msgid "Journal Period"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -767,7 +793,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Jeste sigurni da želite kreirati stavke?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -841,7 +867,7 @@ msgid "Type"
msgstr "Tip"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -864,7 +890,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -915,6 +941,13 @@ msgstr ""
msgid "September"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -936,7 +969,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1020,7 +1053,7 @@ msgid "Liability"
msgstr "Obveza"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1091,10 +1124,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1217,7 +1250,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1237,11 +1270,6 @@ msgstr ""
msgid "Confirm statement"
msgstr ""
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Konto poreza"
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1266,13 +1294,6 @@ msgstr "Centralizacija potraživanja"
msgid "Tax Code Templates"
msgstr "Predlošci PDV obrasca"
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1537,7 +1558,7 @@ msgid "With balance is not equal to 0"
msgstr "Sa saldom različitim od 0"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1635,6 +1656,14 @@ msgstr ""
msgid "Supplier Refunds"
msgstr "Povrat dobavljaču"
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Datum računa"
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1672,6 +1701,11 @@ msgstr ""
msgid "Recurring"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1760,8 +1794,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Račun"
@@ -1836,7 +1872,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1983,36 +2019,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2026,8 +2062,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2069,7 +2105,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2141,7 +2177,7 @@ msgid "Analytic account"
msgstr "Analitički konto"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2546,7 +2582,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2567,7 +2603,7 @@ msgid "Main Sequence"
msgstr "Glavna sekvenca"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2591,7 +2627,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2699,7 +2735,7 @@ msgid "Account Model Entries"
msgstr "Stavke modela"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2801,21 +2837,20 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -3003,7 +3038,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3016,14 +3051,16 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
@@ -3032,8 +3069,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3192,7 +3229,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3290,7 +3327,7 @@ msgstr ""
"kurs na datum. Dolazece transakcije uvek koriste vazeci kurs toga dana."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3353,7 +3390,7 @@ msgid "View"
msgstr "Pregled"
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3610,7 +3647,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3625,7 +3662,7 @@ msgid "Starting Balance"
msgstr "Početni saldo"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3677,7 +3714,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3825,7 +3862,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3888,11 +3925,6 @@ msgstr "Detalji"
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "PDV :"
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -3987,7 +4019,7 @@ msgid "Chart of Accounts Template"
msgstr "Predložak kontnog plana"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3996,13 +4028,9 @@ msgid ""
msgstr ""
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Sve"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Konto poreza"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4140,6 +4168,11 @@ msgstr ""
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4153,7 +4186,7 @@ msgid "Name"
msgstr "Ime"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4224,8 +4257,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4255,7 +4288,7 @@ msgid "Consolidated Children"
msgstr "Konsolidirana konta"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4468,7 +4501,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4522,8 +4555,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4586,7 +4619,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4635,10 +4668,9 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
msgstr ""
#. module: account
@@ -4652,7 +4684,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4712,7 +4744,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4802,7 +4834,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4817,7 +4849,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4870,7 +4902,7 @@ msgid "Cancelled"
msgstr "Отказано"
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4894,7 +4926,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4973,11 +5005,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5107,13 +5144,6 @@ msgstr "Bankovni izvod korišten za bankovno poravnanje"
msgid "Draft invoices are validated. "
msgstr ""
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5147,7 +5177,7 @@ msgid "Tax Application"
msgstr "Poreska Aplikacija"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5323,7 +5353,7 @@ msgid "Target Moves"
msgstr "Ciljna knjiženja"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5404,7 +5434,7 @@ msgid "Internal Name"
msgstr "Interno ime"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5476,7 +5506,7 @@ msgid "Compute Code (if type=code)"
msgstr "Izracunaj Kod ( if type= code) *programiranje"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5518,12 +5548,6 @@ msgstr ""
msgid "Amount"
msgstr "Iznos"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5548,17 +5572,6 @@ msgstr ""
msgid "Tax on Children"
msgstr "Porez na podređene"
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5604,7 +5617,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5634,7 +5647,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5877,7 +5890,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5953,7 +5966,7 @@ msgid "Fixed Amount"
msgstr "Fiksni iznos"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6004,14 +6017,14 @@ msgid "Child Accounts"
msgstr "Podređena konta"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Otpis"
@@ -6037,7 +6050,7 @@ msgstr "Prihod"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr "Dobavljač"
@@ -6051,6 +6064,12 @@ msgstr "Dobavljač"
msgid "March"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6171,7 +6190,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6219,7 +6238,7 @@ msgid "Number of Days"
msgstr "Broj Dana"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6348,11 +6367,6 @@ msgstr ""
msgid "Root Account"
msgstr "Osnovni nalog (root)"
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6365,7 +6379,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6537,7 +6551,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6558,7 +6572,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6580,7 +6594,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6606,7 +6620,7 @@ msgid "Power"
msgstr "Eksponent"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6686,12 +6700,12 @@ msgstr ""
"je vazan."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6769,7 +6783,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Povrat Dobavljaču"
@@ -6914,7 +6930,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -7030,7 +7046,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7251,7 +7267,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7327,7 +7343,7 @@ msgid "Done"
msgstr "Gotovo"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7484,12 +7500,9 @@ msgid "For percent enter a ratio between 0-1."
msgstr ""
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Datum računa"
+msgid "Accounting Period"
+msgstr ""
#. module: account
#: view:account.invoice.report:0
@@ -7615,7 +7628,7 @@ msgstr "Izveštavanje"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7678,7 +7691,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7729,7 +7742,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7796,7 +7809,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7807,7 +7820,7 @@ msgid "Invoice Tax"
msgstr "Porezi računa"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7846,7 +7859,7 @@ msgid "Sales Properties"
msgstr "Karakteristike prodaje"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7871,7 +7884,7 @@ msgstr "Do"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7903,7 +7916,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7944,7 +7957,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr "Kupac"
@@ -7960,7 +7973,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Gotovina"
@@ -8081,7 +8094,7 @@ msgid "Reconciliation Transactions"
msgstr "Transakcije zatvaranja"
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8138,6 +8151,7 @@ msgstr "Fiksno"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Upozorenje!"
@@ -8205,7 +8219,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8228,7 +8242,7 @@ msgid "Tax Use In"
msgstr "Primena poreza za"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8236,7 +8250,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8258,9 +8272,9 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Obrnuti saldo analitike -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Uslovi plaćanja za partnera"
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
@@ -8280,7 +8294,7 @@ msgid "Associated Partner"
msgstr "Povezani partner"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8361,13 +8375,13 @@ msgstr ""
"izračuna sledećeg poreza."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8581,12 +8595,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8610,7 +8618,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8711,7 +8719,7 @@ msgid "The partner account used for this invoice."
msgstr "Konto partnera za ovu fakturu"
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8729,7 +8737,7 @@ msgid "Payment Term Line"
msgstr "Red uslova plaćanja"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8903,7 +8911,7 @@ msgid "Journal Name"
msgstr "Naziv dnevnika"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8953,7 +8961,7 @@ msgstr ""
"Iznos troskova u drugoj opcionoj valuti ako je ovo multi-valutni sadrzaj"
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9014,7 +9022,7 @@ msgid "Reconciled entries"
msgstr "Zatvorene stavke"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -9036,7 +9044,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9070,7 +9078,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Dnevnik početnog stanja"
@@ -9167,7 +9175,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9233,13 +9241,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9252,7 +9260,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9411,8 +9419,8 @@ msgid "Receivable Account"
msgstr "Konto potraživanja"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9519,7 +9527,7 @@ msgid "Move"
msgstr "Pomeri"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9613,7 +9621,7 @@ msgid "Balance :"
msgstr "Saldo"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9704,7 +9712,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9773,7 +9781,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9785,6 +9793,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr "Neodobreni računi"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9799,7 +9814,7 @@ msgid "Unreconciled"
msgstr "Otvoren"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9884,7 +9899,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9973,7 +9988,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10062,12 +10077,6 @@ msgstr ""
msgid "Profit (Loss) to report"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10385,7 +10394,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10454,8 +10463,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Račun dobavljača"
@@ -10510,9 +10521,9 @@ msgid "Receivable accounts"
msgstr "Konta Potraživanja"
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Uslovi plaćanja za partnera"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Obrnuti saldo analitike -"
#. module: account
#: field:temp.range,name:0
@@ -10631,7 +10642,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10712,6 +10723,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr "Povrat novca"
@@ -10782,7 +10795,7 @@ msgid "Manual Invoice Taxes"
msgstr "Ručni porezi računa"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -10943,5 +10956,8 @@ msgid ""
"in its currency (maybe different of the company currency)."
msgstr ""
+#~ msgid "VAT :"
+#~ msgstr "PDV :"
+
#~ msgid "Cancel Opening Entries"
#~ msgstr "Otkazi otvaranje stavki"
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index 869e049749a..92af016d0fa 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-03-12 16:12+0000\n"
"Last-Translator: Jan-Eric Lindh \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: 2013-03-28 05:25+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:06+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -37,6 +37,11 @@ msgstr ""
"Avgör presentationsordningen för rapporten 'Redovisning / Rapporter / "
"Generella rapporter / Skatter / Skattedeklaration'"
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -60,7 +65,7 @@ msgid "Residual"
msgstr "Kvarvarande"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "Journalposten %s är inte giltig"
@@ -76,9 +81,9 @@ msgid "Import from invoice or payment"
msgstr "Importera från fakturor eller betalningar"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -131,15 +136,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -151,7 +156,7 @@ msgid "Warning!"
msgstr "Varning!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Övrig journal"
@@ -604,11 +609,13 @@ msgid "The accountant confirms the statement."
msgstr "Bokföraren bekräftar verifikatet."
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Alla"
#. module: account
#: field:account.config.settings,decimal_precision:0
@@ -669,24 +676,36 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Period saknas eller flera perioder finns för det givna datumet."
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Försäljningskonto per kontotyp"
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "SAJ"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -721,6 +740,13 @@ msgstr "Öppningsposter för perioden"
msgid "Journal Period"
msgstr "Journalperiod"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -781,7 +807,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Är du säker på att du vill skapa verifikat?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -855,7 +881,7 @@ msgid "Type"
msgstr "Typ"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -880,7 +906,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Leverantörsfakturor och öppna transaktioner"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -931,6 +957,13 @@ msgstr ""
msgid "September"
msgstr "September"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -952,7 +985,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1036,7 +1069,7 @@ msgid "Liability"
msgstr "Skuld"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Vänligen definiera ordningen på journalen knuten till fakturan."
@@ -1110,10 +1143,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1238,7 +1271,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Bank"
@@ -1258,11 +1291,6 @@ msgstr ""
msgid "Confirm statement"
msgstr "Bekräfta utdraget"
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Account Tax"
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1289,13 +1317,6 @@ msgstr "Kreditcentralisering"
msgid "Tax Code Templates"
msgstr "Momsmallar"
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1560,7 +1581,7 @@ msgid "With balance is not equal to 0"
msgstr "Med balans skilt från 0"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1660,6 +1681,14 @@ msgstr "En temporärtabell används för infopanelvyn"
msgid "Supplier Refunds"
msgstr "Återbetalningar till leverantör"
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Fakturadatum"
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1697,6 +1726,11 @@ msgstr "Mall för skatteregion"
msgid "Recurring"
msgstr "Återkommande"
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1785,8 +1819,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Faktura"
@@ -1861,7 +1897,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -2008,36 +2044,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2051,8 +2087,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "Fel!"
@@ -2094,7 +2130,7 @@ msgid "period close"
msgstr "periodavslut"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2166,7 +2202,7 @@ msgid "Analytic account"
msgstr "Objektkonto"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Vänligen kontrollera att ett konto är definierat i journalen."
@@ -2579,7 +2615,7 @@ msgid "Create an Account Based on this Template"
msgstr "Skapa ett konto baserat på denna mall"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2600,7 +2636,7 @@ msgid "Main Sequence"
msgstr "Huvudsekvens"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2626,7 +2662,7 @@ msgid "Fiscal Positions"
msgstr "Skatteregion"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2734,7 +2770,7 @@ msgid "Account Model Entries"
msgstr "Account Model Entries"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2836,21 +2872,20 @@ msgid "Accounts"
msgstr "Konton"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Konfigurationsfel!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -3044,7 +3079,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3057,14 +3092,16 @@ msgid "Sales by Account"
msgstr "Försäljning per konto"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
@@ -3073,8 +3110,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3239,7 +3276,7 @@ msgid "Fiscal Position"
msgstr "Skatteregion"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3339,7 +3376,7 @@ msgstr ""
"använda kursdatum. Inkommande transaktioner använder alltid det kursdatum."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3402,7 +3439,7 @@ msgid "View"
msgstr "Vy"
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3674,7 +3711,7 @@ msgstr ""
"transaktioner att ha samma referens som verifikatet i övrigt."
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3689,7 +3726,7 @@ msgid "Starting Balance"
msgstr "Ingående balans"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr "No Partner Defined !"
@@ -3743,7 +3780,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3893,7 +3930,7 @@ msgid "Period Length (days)"
msgstr "Periodlängd (dagar)"
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3956,11 +3993,6 @@ msgstr "Detalj"
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "Moms:"
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -4055,7 +4087,7 @@ msgid "Chart of Accounts Template"
msgstr "Förlaga för kontoplan"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4066,13 +4098,9 @@ msgstr ""
"\"%s\" bygger på företagets betalningsvillkor! Vänligen ange företag på det!"
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Alla"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Account Tax"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4214,6 +4242,11 @@ msgstr "Multiplikationsfaktor för skattekod"
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4227,7 +4260,7 @@ msgid "Name"
msgstr "Namn"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr "Inga icke konfigurerade bolag !"
@@ -4300,8 +4333,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr "Du kan inte använda ett inaktivt konto."
@@ -4331,7 +4364,7 @@ msgid "Consolidated Children"
msgstr "Consolidated Children"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4551,7 +4584,7 @@ msgid "Cancel the Selected Invoices"
msgstr "Avbryt de valda fakturorna"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "Du måste definiera objektjournal för '%s' journalen!"
@@ -4607,8 +4640,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4671,7 +4704,7 @@ msgid "Account Base Code"
msgstr "Kontobaskod"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4721,11 +4754,10 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
-msgstr ""
+msgid "End of Fiscal Year Entry"
+msgstr "Avslutning av räkenskapsårsverifikat"
#. module: account
#: selection:account.move.line,state:0
@@ -4738,7 +4770,7 @@ msgid "Statement from invoice or payment"
msgstr "Utdrag från faktura eller betalning"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4798,7 +4830,7 @@ msgid "Bank statements are entered in the system."
msgstr "Kontoutdrag är registrerade"
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Stäm av avskrivning"
@@ -4891,7 +4923,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4906,7 +4938,7 @@ msgid "Based On"
msgstr "Baserad på"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -4959,7 +4991,7 @@ msgid "Cancelled"
msgstr "Avbruten"
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4983,7 +5015,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Inköpsmoms %.2f%%"
@@ -5062,11 +5094,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr "Övr"
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5199,13 +5236,6 @@ msgstr "The bank statement used for bank reconciliation"
msgid "Draft invoices are validated. "
msgstr "Preliminära fakturor är validerade. "
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5239,7 +5269,7 @@ msgid "Tax Application"
msgstr "Tax Application"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5420,7 +5450,7 @@ msgid "Target Moves"
msgstr "Vald affärshändelse"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5505,7 +5535,7 @@ msgid "Internal Name"
msgstr "Internt namn"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5577,7 +5607,7 @@ msgid "Compute Code (if type=code)"
msgstr "Beräkna kod (if type=code)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5619,12 +5649,6 @@ msgstr "Automatisk avstämning"
msgid "Amount"
msgstr "Belopp"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Avslutning av räkenskapsårsverifikat"
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5649,17 +5673,6 @@ msgstr ""
msgid "Tax on Children"
msgstr "Tax on Children"
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5708,7 +5721,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5738,7 +5751,7 @@ msgid "Amount Computation"
msgstr "Beloppsberäkning"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5983,7 +5996,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6061,7 +6074,7 @@ msgid "Fixed Amount"
msgstr "Fast belopp"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6112,14 +6125,14 @@ msgid "Child Accounts"
msgstr "Underliggande konton"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Transaktions namn (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Avskrivning"
@@ -6145,7 +6158,7 @@ msgstr "Intäkter"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr "Leverantör"
@@ -6159,6 +6172,12 @@ msgstr "Leverantör"
msgid "March"
msgstr "Mars"
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6284,7 +6303,7 @@ msgid "Filter by"
msgstr "Filtrera efter"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "Du har fel uttryck \"%(...)s\" i din mall !"
@@ -6332,7 +6351,7 @@ msgid "Number of Days"
msgstr "Antal dagar"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6465,11 +6484,6 @@ msgstr ""
msgid "Root Account"
msgstr "Root Account"
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Senaste avstämningsdag"
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6482,7 +6496,7 @@ msgid "Models"
msgstr "Modeller"
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6658,7 +6672,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6679,7 +6693,7 @@ msgid "The related account currency if not equal to the company one."
msgstr "Det relaterade kontots valuta är inte den samma som företagets."
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6701,7 +6715,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6727,7 +6741,7 @@ msgid "Power"
msgstr "Kraft"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Kan inte generera en oanvänd journalkod."
@@ -6808,12 +6822,12 @@ msgstr ""
"children. In this case, the evaluation order is important."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6900,7 +6914,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Återbetalning till leverantör"
@@ -7045,7 +7061,7 @@ msgstr "Objektstatistik"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Verifikat: "
@@ -7163,7 +7179,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Fel !"
@@ -7394,7 +7410,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7478,7 +7494,7 @@ msgid "Done"
msgstr "Klar"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7641,12 +7657,9 @@ msgid "For percent enter a ratio between 0-1."
msgstr "För procent, ange ett förhållande mellan 0-1."
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Fakturadatum"
+msgid "Accounting Period"
+msgstr ""
#. module: account
#: view:account.invoice.report:0
@@ -7772,7 +7785,7 @@ msgstr "Rapporter"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7838,7 +7851,7 @@ msgid "Use model"
msgstr "Använd mall"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7889,7 +7902,7 @@ msgid "Root/View"
msgstr "Root-vy"
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -7958,7 +7971,7 @@ msgid "Maturity Date"
msgstr "Förfallodag"
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Försäljningsjournal"
@@ -7969,7 +7982,7 @@ msgid "Invoice Tax"
msgstr "Fakturaskatt"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "Stycknummer saknas !"
@@ -8013,7 +8026,7 @@ msgid "Sales Properties"
msgstr "Försäljningsegenskaper"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8038,7 +8051,7 @@ msgstr "Till"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr "Valutajusteringar"
@@ -8072,7 +8085,7 @@ msgid "May"
msgstr "Maj"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "Globala skatter definierade, men de saknas på fakturaraderna !"
@@ -8113,7 +8126,7 @@ msgstr "Bokför verifikat"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr "Kund"
@@ -8129,7 +8142,7 @@ 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:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Kontant"
@@ -8250,7 +8263,7 @@ msgid "Reconciliation Transactions"
msgstr "Reconciliation Transactions"
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8307,6 +8320,7 @@ msgstr "Fast"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Warning !"
@@ -8374,7 +8388,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Välj valuta för fakturan"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr "Inga faktura rader !"
@@ -8397,7 +8411,7 @@ msgid "Tax Use In"
msgstr "Aktuell moms"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8407,7 +8421,7 @@ msgstr ""
"Det förväntade saldot (%.2f) avviker från det beräknade. (% .2f)"
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Kontots transaktioner är inte giltiga."
@@ -8429,9 +8443,9 @@ msgid ""
msgstr "Kryssa denna ruta om kontot tillåter avstämning av transaktioner."
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Företags betalningsvillkor"
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
@@ -8451,7 +8465,7 @@ msgid "Associated Partner"
msgstr "Associerade företag"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr "You must first select a partner !"
@@ -8531,13 +8545,13 @@ msgstr ""
"Satt om skatten måste ingå i beloppet för nästa steg i skatteberäkningen."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Inköpskreditjournal"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8755,12 +8769,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr "Automatisk import av bankutdrag"
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr "Okänt fel!"
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8784,7 +8792,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name}-faktura (Ref ${object.number or 'n/a'})"
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8893,7 +8901,7 @@ msgid "The partner account used for this invoice."
msgstr "Företagskonton använt för denna faktura"
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr "Skatt %.2f%%"
@@ -8911,7 +8919,7 @@ msgid "Payment Term Line"
msgstr "Payment Term Line"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Inköpsjournal"
@@ -9087,7 +9095,7 @@ msgid "Journal Name"
msgstr "Journalnamn"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Verifikat \"%s\" är inte giltigt !"
@@ -9137,7 +9145,7 @@ msgstr ""
"post."
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9198,7 +9206,7 @@ msgid "Reconciled entries"
msgstr "Avstämda transaktioner"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr "Fel mall !"
@@ -9220,7 +9228,7 @@ msgid "Print Account Partner Balance"
msgstr "Skriv ut företagsbalansen"
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9259,7 +9267,7 @@ msgstr "okänd"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Öppna transaktionsjournal"
@@ -9356,7 +9364,7 @@ msgid "Unit of Currency"
msgstr "Valutaenhet"
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Kreditjournal"
@@ -9422,13 +9430,13 @@ msgid "Purchase Tax(%)"
msgstr "Inköpsmoms(%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr "Vänligen skapa några fakturarader."
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9441,7 +9449,7 @@ msgid "Display Detail"
msgstr "Visa detaljer"
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9602,8 +9610,8 @@ msgid "Receivable Account"
msgstr "Kundfordringskonto"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9710,7 +9718,7 @@ msgid "Move"
msgstr "Affärshändelse"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9806,7 +9814,7 @@ msgid "Balance :"
msgstr "Balans:"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9897,7 +9905,7 @@ msgid "Immediate Payment"
msgstr "Omedelbar betalning"
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9973,7 +9981,7 @@ msgstr ""
"med en eller flera betalningstransaktioner."
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9985,6 +9993,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr "Utkastfakturor"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9999,7 +10014,7 @@ msgid "Unreconciled"
msgstr "Oavstämd"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr "Bristande total !"
@@ -10091,7 +10106,7 @@ msgid "Comparison"
msgstr "Jämförelse"
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10180,7 +10195,7 @@ msgid "Journal Entry Model"
msgstr "Verifikatmall"
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10269,12 +10284,6 @@ msgstr "April"
msgid "Profit (Loss) to report"
msgstr "Resultaträkning"
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10599,7 +10608,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr "Kunde inte ändra moms!"
@@ -10668,8 +10677,10 @@ msgstr "Kontots skatteregion"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Leverantörsfaktura"
@@ -10724,9 +10735,9 @@ msgid "Receivable accounts"
msgstr "Kundfordranskonto"
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Företags betalningsvillkor"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Inverted Analytic Balance -"
#. module: account
#: field:temp.range,name:0
@@ -10849,7 +10860,7 @@ msgid "Entries Sorted by"
msgstr "Poster sorterade på"
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10930,6 +10941,8 @@ msgstr "Sök faktura"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr "Återbetalning"
@@ -11000,7 +11013,7 @@ msgid "Manual Invoice Taxes"
msgstr "Manuell fakturaskatt"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -11167,8 +11180,18 @@ msgstr ""
"Återstående belopp på en fordran eller skuld på ett verifikat uttryckt i sin "
"valuta (kan skilja sig från bolagsvalutan)."
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Senaste avstämningsdag"
+
#~ msgid "Current"
#~ msgstr "Aktuellt"
+#~ msgid "VAT :"
+#~ msgstr "Moms:"
+
#~ msgid "Cancel Opening Entries"
#~ msgstr "Bokslutsposter"
+
+#, python-format
+#~ msgid "Unknown Error!"
+#~ msgstr "Okänt fel!"
diff --git a/addons/account/i18n/ta.po b/addons/account/i18n/ta.po
index baa617868ab..cb46a11124e 100644
--- a/addons/account/i18n/ta.po
+++ b/addons/account/i18n/ta.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \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: 2013-03-28 05:25+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:06+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -128,15 +133,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -148,7 +153,7 @@ msgid "Warning!"
msgstr "எச்சரிக்கை!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -591,10 +596,12 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
msgstr ""
#. module: account
@@ -656,24 +663,36 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -706,6 +725,13 @@ msgstr ""
msgid "Journal Period"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -764,7 +790,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -838,7 +864,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -861,7 +887,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -912,6 +938,13 @@ msgstr ""
msgid "September"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -933,7 +966,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1017,7 +1050,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1088,10 +1121,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1214,7 +1247,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1234,11 +1267,6 @@ msgstr ""
msgid "Confirm statement"
msgstr ""
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1263,13 +1291,6 @@ msgstr ""
msgid "Tax Code Templates"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1534,7 +1555,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1632,6 +1653,14 @@ msgstr ""
msgid "Supplier Refunds"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1669,6 +1698,11 @@ msgstr ""
msgid "Recurring"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1757,8 +1791,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr ""
@@ -1833,7 +1869,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1980,36 +2016,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2023,8 +2059,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2066,7 +2102,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2138,7 +2174,7 @@ msgid "Analytic account"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2543,7 +2579,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2564,7 +2600,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2588,7 +2624,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2696,7 +2732,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2793,21 +2829,20 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -2995,7 +3030,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3008,14 +3043,16 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
@@ -3024,8 +3061,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3184,7 +3221,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3277,7 +3314,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3340,7 +3377,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3597,7 +3634,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3612,7 +3649,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3664,7 +3701,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3812,7 +3849,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3875,11 +3912,6 @@ msgstr ""
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -3972,7 +4004,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3981,12 +4013,8 @@ msgid ""
msgstr ""
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
+#: view:account.tax:0
+msgid "Account Tax"
msgstr ""
#. module: account
@@ -4122,6 +4150,11 @@ msgstr ""
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4135,7 +4168,7 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4206,8 +4239,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4237,7 +4270,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4450,7 +4483,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4504,8 +4537,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4568,7 +4601,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4617,10 +4650,9 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
msgstr ""
#. module: account
@@ -4634,7 +4666,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4694,7 +4726,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4784,7 +4816,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4799,7 +4831,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4852,7 +4884,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4876,7 +4908,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4955,11 +4987,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5089,13 +5126,6 @@ msgstr ""
msgid "Draft invoices are validated. "
msgstr ""
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5129,7 +5159,7 @@ msgid "Tax Application"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5305,7 +5335,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5386,7 +5416,7 @@ msgid "Internal Name"
msgstr "உட் பெயர்"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5458,7 +5488,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5500,12 +5530,6 @@ msgstr ""
msgid "Amount"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5530,17 +5554,6 @@ msgstr ""
msgid "Tax on Children"
msgstr ""
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5586,7 +5599,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5614,7 +5627,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5857,7 +5870,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5933,7 +5946,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5984,14 +5997,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6017,7 +6030,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr ""
@@ -6031,6 +6044,12 @@ msgstr ""
msgid "March"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6151,7 +6170,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6199,7 +6218,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6328,11 +6347,6 @@ msgstr ""
msgid "Root Account"
msgstr ""
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6345,7 +6359,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6517,7 +6531,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6538,7 +6552,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6560,7 +6574,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6586,7 +6600,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6662,12 +6676,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6745,7 +6759,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr ""
@@ -6888,7 +6904,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -7002,7 +7018,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7223,7 +7239,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7299,7 +7315,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7456,11 +7472,8 @@ msgid "For percent enter a ratio between 0-1."
msgstr ""
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
msgstr ""
#. module: account
@@ -7582,7 +7595,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7645,7 +7658,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7696,7 +7709,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7763,7 +7776,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7774,7 +7787,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7813,7 +7826,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7838,7 +7851,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7870,7 +7883,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7911,7 +7924,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr ""
@@ -7927,7 +7940,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr ""
@@ -8045,7 +8058,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8099,6 +8112,7 @@ msgstr ""
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr ""
@@ -8166,7 +8180,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8189,7 +8203,7 @@ msgid "Tax Use In"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8197,7 +8211,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8219,8 +8233,8 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
msgstr ""
#. module: account
@@ -8241,7 +8255,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8320,13 +8334,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8540,12 +8554,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8569,7 +8577,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8670,7 +8678,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8688,7 +8696,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8862,7 +8870,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8910,7 +8918,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8971,7 +8979,7 @@ msgid "Reconciled entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8993,7 +9001,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9027,7 +9035,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9122,7 +9130,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9188,13 +9196,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9207,7 +9215,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9366,8 +9374,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9474,7 +9482,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9568,7 +9576,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9659,7 +9667,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9728,7 +9736,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9740,6 +9748,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9754,7 +9769,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9839,7 +9854,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9926,7 +9941,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10015,12 +10030,6 @@ msgstr ""
msgid "Profit (Loss) to report"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10338,7 +10347,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10407,8 +10416,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr ""
@@ -10463,8 +10474,8 @@ msgid "Receivable accounts"
msgstr ""
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
msgstr ""
#. module: account
@@ -10584,7 +10595,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10665,6 +10676,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr ""
@@ -10735,7 +10748,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/te.po b/addons/account/i18n/te.po
index 10780aded9d..1af2b4dd7e9 100644
--- a/addons/account/i18n/te.po
+++ b/addons/account/i18n/te.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \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: 2013-03-28 05:25+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:06+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -128,15 +133,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -148,7 +153,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -591,11 +596,13 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "అన్నీ"
#. module: account
#: field:account.config.settings,decimal_precision:0
@@ -656,24 +663,36 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -706,6 +725,13 @@ msgstr ""
msgid "Journal Period"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -764,7 +790,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -838,7 +864,7 @@ msgid "Type"
msgstr "రకం"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -861,7 +887,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -912,6 +938,13 @@ msgstr ""
msgid "September"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -933,7 +966,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1017,7 +1050,7 @@ msgid "Liability"
msgstr "అప్పు"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1088,10 +1121,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1214,7 +1247,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1234,11 +1267,6 @@ msgstr ""
msgid "Confirm statement"
msgstr ""
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1263,13 +1291,6 @@ msgstr ""
msgid "Tax Code Templates"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1534,7 +1555,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1632,6 +1653,14 @@ msgstr ""
msgid "Supplier Refunds"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1669,6 +1698,11 @@ msgstr ""
msgid "Recurring"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1757,8 +1791,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr ""
@@ -1833,7 +1869,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1980,36 +2016,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2023,8 +2059,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2066,7 +2102,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2138,7 +2174,7 @@ msgid "Analytic account"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2543,7 +2579,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2564,7 +2600,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2588,7 +2624,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2696,7 +2732,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2793,21 +2829,20 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -2995,7 +3030,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3008,14 +3043,16 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
@@ -3024,8 +3061,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3184,7 +3221,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3277,7 +3314,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3340,7 +3377,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3597,7 +3634,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3612,7 +3649,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3664,7 +3701,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3812,7 +3849,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3875,11 +3912,6 @@ msgstr "వివరము"
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -3972,7 +4004,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3981,13 +4013,9 @@ msgid ""
msgstr ""
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "అన్నీ"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4122,6 +4150,11 @@ msgstr ""
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4135,7 +4168,7 @@ msgid "Name"
msgstr "పేరు"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4206,8 +4239,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4237,7 +4270,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4450,7 +4483,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4504,8 +4537,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4568,7 +4601,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4617,10 +4650,9 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
msgstr ""
#. module: account
@@ -4634,7 +4666,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4694,7 +4726,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4784,7 +4816,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4799,7 +4831,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4852,7 +4884,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4876,7 +4908,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4955,11 +4987,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5089,13 +5126,6 @@ msgstr ""
msgid "Draft invoices are validated. "
msgstr ""
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5129,7 +5159,7 @@ msgid "Tax Application"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5305,7 +5335,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5386,7 +5416,7 @@ msgid "Internal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5458,7 +5488,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5500,12 +5530,6 @@ msgstr ""
msgid "Amount"
msgstr "మొత్తం"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5530,17 +5554,6 @@ msgstr ""
msgid "Tax on Children"
msgstr ""
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5586,7 +5599,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5614,7 +5627,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5857,7 +5870,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5933,7 +5946,7 @@ msgid "Fixed Amount"
msgstr "స్థిర మొత్తం"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5984,14 +5997,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6017,7 +6030,7 @@ msgstr "ఆదాయం"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr ""
@@ -6031,6 +6044,12 @@ msgstr ""
msgid "March"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6151,7 +6170,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6199,7 +6218,7 @@ msgid "Number of Days"
msgstr "రోజుల సంఖ్య"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6328,11 +6347,6 @@ msgstr ""
msgid "Root Account"
msgstr ""
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6345,7 +6359,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6517,7 +6531,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6538,7 +6552,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6560,7 +6574,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6586,7 +6600,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6662,12 +6676,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6745,7 +6759,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr ""
@@ -6888,7 +6904,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -7002,7 +7018,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "పొరపాటు!"
@@ -7223,7 +7239,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7299,7 +7315,7 @@ msgid "Done"
msgstr "పూర్తయ్యింది"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7456,11 +7472,8 @@ msgid "For percent enter a ratio between 0-1."
msgstr ""
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
msgstr ""
#. module: account
@@ -7582,7 +7595,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7645,7 +7658,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7696,7 +7709,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7763,7 +7776,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7774,7 +7787,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7813,7 +7826,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7838,7 +7851,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7870,7 +7883,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7911,7 +7924,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr ""
@@ -7927,7 +7940,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "నగదు"
@@ -8045,7 +8058,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8099,6 +8112,7 @@ msgstr "స్ఠిర"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "హెచ్చరిక !"
@@ -8166,7 +8180,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8189,7 +8203,7 @@ msgid "Tax Use In"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8197,7 +8211,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8219,8 +8233,8 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
msgstr ""
#. module: account
@@ -8241,7 +8255,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8320,13 +8334,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8540,12 +8554,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8569,7 +8577,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8670,7 +8678,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8688,7 +8696,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8862,7 +8870,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8910,7 +8918,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8971,7 +8979,7 @@ msgid "Reconciled entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8993,7 +9001,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9027,7 +9035,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9122,7 +9130,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9188,13 +9196,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9207,7 +9215,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9366,8 +9374,8 @@ msgid "Receivable Account"
msgstr "రావాల్సిన ఖాతా"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9474,7 +9482,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9568,7 +9576,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9659,7 +9667,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9728,7 +9736,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9740,6 +9748,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9754,7 +9769,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9839,7 +9854,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9926,7 +9941,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10015,12 +10030,6 @@ msgstr ""
msgid "Profit (Loss) to report"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10338,7 +10347,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10407,8 +10416,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr ""
@@ -10463,8 +10474,8 @@ msgid "Receivable accounts"
msgstr ""
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
msgstr ""
#. module: account
@@ -10584,7 +10595,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10665,6 +10676,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr ""
@@ -10735,7 +10748,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po
index c12bdb3ce42..b7d280032ac 100644
--- a/addons/account/i18n/th.po
+++ b/addons/account/i18n/th.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Thai \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:25+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:06+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
msgstr "มูลค่าซาก"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -128,15 +133,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -148,7 +153,7 @@ msgid "Warning!"
msgstr "คำเตือน!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -591,11 +596,13 @@ msgid "The accountant confirms the statement."
msgstr "ผู้ทำบัญชีรับรองงบการเงิน"
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "ทั้งหมด"
#. module: account
#: field:account.config.settings,decimal_precision:0
@@ -656,24 +663,36 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -706,6 +725,13 @@ msgstr "รายการเิปิดบัญชี"
msgid "Journal Period"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -764,7 +790,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -838,7 +864,7 @@ msgid "Type"
msgstr "ประเภท"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -861,7 +887,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -912,6 +938,13 @@ msgstr ""
msgid "September"
msgstr "กันยายน"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -933,7 +966,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1017,7 +1050,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1088,10 +1121,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1214,7 +1247,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "ธนาคาร"
@@ -1234,11 +1267,6 @@ msgstr ""
msgid "Confirm statement"
msgstr "รับรองงบการเงิน"
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1263,13 +1291,6 @@ msgstr ""
msgid "Tax Code Templates"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1534,7 +1555,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1632,6 +1653,14 @@ msgstr ""
msgid "Supplier Refunds"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1669,6 +1698,11 @@ msgstr ""
msgid "Recurring"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1757,8 +1791,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "ใบกำกับสินค้า/ใบแจ้งหนี้"
@@ -1833,7 +1869,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1980,36 +2016,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2023,8 +2059,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2066,7 +2102,7 @@ msgid "period close"
msgstr "ปิดงวด"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2138,7 +2174,7 @@ msgid "Analytic account"
msgstr "วิเคราะห์บัญชี"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2543,7 +2579,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2564,7 +2600,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2588,7 +2624,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2696,7 +2732,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2793,21 +2829,20 @@ msgid "Accounts"
msgstr "บัญชี"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "การตั้งค่าผิดพลาด"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -2995,7 +3030,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3008,14 +3043,16 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
@@ -3024,8 +3061,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3184,7 +3221,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3277,7 +3314,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3340,7 +3377,7 @@ msgid "View"
msgstr "แสดงตัวอย่าง"
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3597,7 +3634,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3612,7 +3649,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3664,7 +3701,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3812,7 +3849,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3875,11 +3912,6 @@ msgstr "รายละเอียด"
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -3972,7 +4004,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3981,13 +4013,9 @@ msgid ""
msgstr ""
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "ทั้งหมด"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4122,6 +4150,11 @@ msgstr ""
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4135,7 +4168,7 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4206,8 +4239,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4237,7 +4270,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4450,7 +4483,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4504,8 +4537,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4568,7 +4601,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4617,10 +4650,9 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
msgstr ""
#. module: account
@@ -4634,7 +4666,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4694,7 +4726,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4784,7 +4816,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4799,7 +4831,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4852,7 +4884,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4876,7 +4908,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4955,11 +4987,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5089,13 +5126,6 @@ msgstr ""
msgid "Draft invoices are validated. "
msgstr ""
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5129,7 +5159,7 @@ msgid "Tax Application"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5305,7 +5335,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5386,7 +5416,7 @@ msgid "Internal Name"
msgstr "ชื่อเรียกภายใน"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5458,7 +5488,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5500,12 +5530,6 @@ msgstr "กระทบยอดอัตโนมัติ"
msgid "Amount"
msgstr "จำนวนรวม"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5530,17 +5554,6 @@ msgstr ""
msgid "Tax on Children"
msgstr ""
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5586,7 +5599,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5614,7 +5627,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5857,7 +5870,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5933,7 +5946,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5984,14 +5997,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6017,7 +6030,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr ""
@@ -6031,6 +6044,12 @@ msgstr ""
msgid "March"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6151,7 +6170,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6199,7 +6218,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6328,11 +6347,6 @@ msgstr ""
msgid "Root Account"
msgstr ""
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6345,7 +6359,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6517,7 +6531,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6538,7 +6552,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6560,7 +6574,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6586,7 +6600,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6662,12 +6676,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6745,7 +6759,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr ""
@@ -6888,7 +6904,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -7002,7 +7018,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7223,7 +7239,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7299,7 +7315,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7456,11 +7472,8 @@ msgid "For percent enter a ratio between 0-1."
msgstr ""
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
msgstr ""
#. module: account
@@ -7582,7 +7595,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7645,7 +7658,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7696,7 +7709,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7763,7 +7776,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7774,7 +7787,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7813,7 +7826,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7838,7 +7851,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7870,7 +7883,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7911,7 +7924,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr ""
@@ -7927,7 +7940,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr ""
@@ -8045,7 +8058,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8099,6 +8112,7 @@ msgstr ""
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "การเตือน"
@@ -8166,7 +8180,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8189,7 +8203,7 @@ msgid "Tax Use In"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8197,7 +8211,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8219,8 +8233,8 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
msgstr ""
#. module: account
@@ -8241,7 +8255,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8320,13 +8334,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8540,12 +8554,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8569,7 +8577,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8670,7 +8678,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8688,7 +8696,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8862,7 +8870,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8910,7 +8918,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8971,7 +8979,7 @@ msgid "Reconciled entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8993,7 +9001,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9027,7 +9035,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9122,7 +9130,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9188,13 +9196,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9207,7 +9215,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9366,8 +9374,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9474,7 +9482,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9568,7 +9576,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9659,7 +9667,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9728,7 +9736,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9740,6 +9748,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9754,7 +9769,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9839,7 +9854,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9926,7 +9941,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10015,12 +10030,6 @@ msgstr ""
msgid "Profit (Loss) to report"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10338,7 +10347,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10407,8 +10416,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr ""
@@ -10463,8 +10474,8 @@ msgid "Receivable accounts"
msgstr ""
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
msgstr ""
#. module: account
@@ -10584,7 +10595,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10665,6 +10676,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr ""
@@ -10735,7 +10748,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/tlh.po b/addons/account/i18n/tlh.po
index 746ac1ca751..b1847521c9b 100644
--- a/addons/account/i18n/tlh.po
+++ b/addons/account/i18n/tlh.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Klingon \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:26+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:06+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -128,15 +133,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -148,7 +153,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -591,10 +596,12 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
msgstr ""
#. module: account
@@ -656,24 +663,36 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -706,6 +725,13 @@ msgstr ""
msgid "Journal Period"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -764,7 +790,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -838,7 +864,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -861,7 +887,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -912,6 +938,13 @@ msgstr ""
msgid "September"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -933,7 +966,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1017,7 +1050,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1088,10 +1121,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1214,7 +1247,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1234,11 +1267,6 @@ msgstr ""
msgid "Confirm statement"
msgstr ""
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1263,13 +1291,6 @@ msgstr ""
msgid "Tax Code Templates"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1534,7 +1555,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1632,6 +1653,14 @@ msgstr ""
msgid "Supplier Refunds"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1669,6 +1698,11 @@ msgstr ""
msgid "Recurring"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1757,8 +1791,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr ""
@@ -1833,7 +1869,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1980,36 +2016,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2023,8 +2059,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2066,7 +2102,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2138,7 +2174,7 @@ msgid "Analytic account"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2543,7 +2579,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2564,7 +2600,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2588,7 +2624,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2696,7 +2732,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2793,21 +2829,20 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -2995,7 +3030,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3008,14 +3043,16 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
@@ -3024,8 +3061,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3184,7 +3221,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3277,7 +3314,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3340,7 +3377,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3597,7 +3634,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3612,7 +3649,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3664,7 +3701,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3812,7 +3849,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3875,11 +3912,6 @@ msgstr ""
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -3972,7 +4004,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3981,12 +4013,8 @@ msgid ""
msgstr ""
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
+#: view:account.tax:0
+msgid "Account Tax"
msgstr ""
#. module: account
@@ -4122,6 +4150,11 @@ msgstr ""
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4135,7 +4168,7 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4206,8 +4239,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4237,7 +4270,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4450,7 +4483,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4504,8 +4537,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4568,7 +4601,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4617,10 +4650,9 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
msgstr ""
#. module: account
@@ -4634,7 +4666,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4694,7 +4726,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4784,7 +4816,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4799,7 +4831,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4852,7 +4884,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4876,7 +4908,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4955,11 +4987,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5089,13 +5126,6 @@ msgstr ""
msgid "Draft invoices are validated. "
msgstr ""
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5129,7 +5159,7 @@ msgid "Tax Application"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5305,7 +5335,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5386,7 +5416,7 @@ msgid "Internal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5458,7 +5488,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5500,12 +5530,6 @@ msgstr ""
msgid "Amount"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5530,17 +5554,6 @@ msgstr ""
msgid "Tax on Children"
msgstr ""
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5586,7 +5599,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5614,7 +5627,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5857,7 +5870,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5933,7 +5946,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5984,14 +5997,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6017,7 +6030,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr ""
@@ -6031,6 +6044,12 @@ msgstr ""
msgid "March"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6151,7 +6170,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6199,7 +6218,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6328,11 +6347,6 @@ msgstr ""
msgid "Root Account"
msgstr ""
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6345,7 +6359,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6517,7 +6531,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6538,7 +6552,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6560,7 +6574,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6586,7 +6600,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6662,12 +6676,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6745,7 +6759,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr ""
@@ -6888,7 +6904,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -7002,7 +7018,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7223,7 +7239,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7299,7 +7315,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7456,11 +7472,8 @@ msgid "For percent enter a ratio between 0-1."
msgstr ""
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
msgstr ""
#. module: account
@@ -7582,7 +7595,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7645,7 +7658,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7696,7 +7709,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7763,7 +7776,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7774,7 +7787,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7813,7 +7826,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7838,7 +7851,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7870,7 +7883,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7911,7 +7924,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr ""
@@ -7927,7 +7940,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr ""
@@ -8045,7 +8058,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8099,6 +8112,7 @@ msgstr ""
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr ""
@@ -8166,7 +8180,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8189,7 +8203,7 @@ msgid "Tax Use In"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8197,7 +8211,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8219,8 +8233,8 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
msgstr ""
#. module: account
@@ -8241,7 +8255,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8320,13 +8334,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8540,12 +8554,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8569,7 +8577,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8670,7 +8678,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8688,7 +8696,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8862,7 +8870,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8910,7 +8918,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8971,7 +8979,7 @@ msgid "Reconciled entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8993,7 +9001,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9027,7 +9035,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9122,7 +9130,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9188,13 +9196,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9207,7 +9215,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9366,8 +9374,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9474,7 +9482,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9568,7 +9576,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9659,7 +9667,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9728,7 +9736,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9740,6 +9748,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9754,7 +9769,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9839,7 +9854,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9926,7 +9941,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10015,12 +10030,6 @@ msgstr ""
msgid "Profit (Loss) to report"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10338,7 +10347,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10407,8 +10416,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr ""
@@ -10463,8 +10474,8 @@ msgid "Receivable accounts"
msgstr ""
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
msgstr ""
#. module: account
@@ -10584,7 +10595,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10665,6 +10676,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr ""
@@ -10735,7 +10748,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index 0ce8d29c602..e6874eb2ec7 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-05-02 09:36+0000\n"
"Last-Translator: Ediz Duman \n"
"Language-Team: OpenERP Türkiye Yerelleştirmesi\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-05-03 06:29+0000\n"
-"X-Generator: Launchpad (build 16598)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:06+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
"Language: tr\n"
#. module: account
@@ -39,6 +39,11 @@ msgstr ""
"'Muhasebe/Raporlama/Genel Raporlama/Vergiler/Vergi Raporu' ndaki raporun "
"görüntü sırasını belirleyin."
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -62,7 +67,7 @@ msgid "Residual"
msgstr "Kalan"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "Günlük maddesi \"%s\" geçerli değildir."
@@ -78,9 +83,9 @@ msgid "Import from invoice or payment"
msgstr "Fatura ya da ödemeden içeaktar"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr "Hatalı Hesap!"
@@ -136,15 +141,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -156,7 +161,7 @@ msgid "Warning!"
msgstr "Uyarı!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Çeşitli Günlük"
@@ -651,11 +656,13 @@ msgid "The accountant confirms the statement."
msgstr "Muhasebeci hesap özetini onaylar."
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr "Uzlaştırılacak birşey yok"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Tümü"
#. module: account
#: field:account.config.settings,decimal_precision:0
@@ -717,25 +724,37 @@ msgid "Profit Account"
msgstr "Kâr Hesabı"
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
"Verilen tarih için ya hiç dönem bulunamadı ya da birden fazla dönem bulundu."
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Hesap Tipine Göre Satış Raporu"
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "SAG"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Bundan farklı para birimli hareket oluşturulamaz .."
@@ -770,6 +789,13 @@ msgstr "Açılış Kayıtları Dönemi"
msgid "Journal Period"
msgstr "Günlük Dönemi"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -834,7 +860,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Kayıt oluşturmak istediğinizden emin misiniz?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Fatura Kısmen ödendi: Ödenen: %s%s Toplam: %s%s (kalan: %s%s)."
@@ -910,7 +936,7 @@ msgid "Type"
msgstr "Tip"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -935,7 +961,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Tedarikçi Faturaları ve İadeleri"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr "Kayıt zaten uzlaştırılmış."
@@ -988,6 +1014,13 @@ msgstr "Hesap Kodu ve Adı"
msgid "September"
msgstr "Eylül"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -1014,7 +1047,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1100,7 +1133,7 @@ msgid "Liability"
msgstr "Borç"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Bu faturayla ilgili günlüğe lütfen bir sıra tanımlayın."
@@ -1174,10 +1207,10 @@ msgid "Features"
msgstr "Özellikler"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1327,7 +1360,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Banka"
@@ -1347,11 +1380,6 @@ msgstr "İadeler"
msgid "Confirm statement"
msgstr "Hesap Özeti onayla"
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Vergi Hesabı"
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1378,16 +1406,6 @@ msgstr "Alacak Merkezileştirme"
msgid "Tax Code Templates"
msgstr "Vergi Kodu Şablonları"
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-"İkincil döviz cinsinden belirtilen tutar pozitif olmak zorundadır. Günlük "
-"maddesi borç tarafında ise pozitif günlük maddesi alacak tarafında negatif "
-"olur."
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1654,7 +1672,7 @@ msgid "With balance is not equal to 0"
msgstr "0 a eşit olmayan bakiyeli"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1757,6 +1775,14 @@ msgstr "Kontrol paneli için kullanılan geçici tablo"
msgid "Supplier Refunds"
msgstr "Tedarikçi İadeleri"
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Fatura Tarihi"
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1794,6 +1820,11 @@ msgstr "Mali Durum Şablonu"
msgid "Recurring"
msgstr "Yinelenen"
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1895,8 +1926,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Fatura"
@@ -1978,7 +2011,7 @@ msgstr ""
"olmalı."
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr "Bazı girişler zaten uzlaştırılmıştır."
@@ -2134,36 +2167,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2177,8 +2210,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "Hata!"
@@ -2229,7 +2262,7 @@ msgid "period close"
msgstr "dönem kapat"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2315,7 +2348,7 @@ msgid "Analytic account"
msgstr "Analitik hesap"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Lütfen bu günlükte bir hesabın tanımlandığını doğrulayın."
@@ -2734,7 +2767,7 @@ msgid "Create an Account Based on this Template"
msgstr "Bu şablon temelinde bir hesap oluştur"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2760,7 +2793,7 @@ msgid "Main Sequence"
msgstr "Ana Sıra"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2786,7 +2819,7 @@ msgid "Fiscal Positions"
msgstr "Mali Durumlar"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "Kapalı olan %s%s hesabında günlük maddeleri oluşturmazsınız."
@@ -2894,7 +2927,7 @@ msgid "Account Model Entries"
msgstr "Muhasebe Model Kayıtları"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2995,21 +3028,20 @@ msgid "Accounts"
msgstr "Hesaplar"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Yapılandırma Hatası!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "Hesap özeti %s onaylandı, günlük maddeleri oluşturuldu."
@@ -3218,7 +3250,7 @@ msgstr ""
"onaylanamadı."
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "Aynı şirkete ait olan dönemler seçmelisiniz."
@@ -3231,15 +3263,19 @@ msgid "Sales by Account"
msgstr "Hesaba göre Satışlar"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "İşlenmiş günlük girişini \"%s\" silemezsiniz!"
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
-msgstr "Muhasebe Dönemi"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
+msgstr ""
+"İade faturalarının vergi kalemlerinde varsayılan olarak kullanılacak hesabı "
+"ayarlayın. Gider hesabını kullanmak için boş bırakın."
#. module: account
#: field:account.config.settings,sale_journal_id:0
@@ -3247,8 +3283,8 @@ msgid "Sale journal"
msgstr "Satış günlüğü"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3418,7 +3454,7 @@ msgid "Fiscal Position"
msgstr "Mali Durum"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3518,7 +3554,7 @@ msgstr ""
"kullanmalısınız. Gelen hareketler her zaman tarihteki kuru kullanılır."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr "Hesap şablonu için ana kod bulunmuyor."
@@ -3582,7 +3618,7 @@ msgid "View"
msgstr "Görünüm"
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3936,7 +3972,7 @@ msgstr ""
"kendisiyle aynı referansa sahip olmasını sağlar."
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3953,7 +3989,7 @@ msgid "Starting Balance"
msgstr "Açılış Bakiyesi"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr "Tanımlı İş Ortağı Yok !"
@@ -4013,7 +4049,7 @@ msgstr ""
"mesajındaki \"Paypal ile öde\" butonunu kullanarak yapabilirler."
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4190,7 +4226,7 @@ msgid "Period Length (days)"
msgstr "Dönem Süresi (gün)"
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -4259,11 +4295,6 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr ""
"Bu vergi yeni ürünlerde varsayılan satınalma vergisi olarak atanacaktır."
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "KDV :"
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -4356,7 +4387,7 @@ msgid "Chart of Accounts Template"
msgstr "Hesap Planı Şablonu"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4367,13 +4398,9 @@ msgstr ""
"koşulu baz alınarak oluşturulur. Lütfen hangi iş ortağı olduğunu belirtiniz."
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Tümü"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Vergi Hesabı"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4516,6 +4543,11 @@ msgstr "Vergi kodu çarpan faktörü"
msgid "Complete set of taxes"
msgstr "Tam Vergi Seti"
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4529,7 +4561,7 @@ msgid "Name"
msgstr "Adı"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr "Yapılandırılmamış şirket yok!"
@@ -4602,8 +4634,8 @@ msgstr ""
"istemiyorsanız bu kutuyu işaretleyin."
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr "Etkin olmayan hesabı kullanamazsınız."
@@ -4633,7 +4665,7 @@ msgid "Consolidated Children"
msgstr "Birleştirilen Alt Hesaplar"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4872,7 +4904,7 @@ msgid "Cancel the Selected Invoices"
msgstr "Seçilen Faturaları İptal et"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "'%s' günlüğüne bir analitik günlük atamalısınız!"
@@ -4930,8 +4962,8 @@ msgid "Supplier invoice sequence"
msgstr "Tedarikçi faturası sıra no"
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4995,7 +5027,7 @@ msgid "Account Base Code"
msgstr "Hesap Ana Kodu"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -5045,11 +5077,10 @@ msgid "Opening Entries Reconciliation"
msgstr "Açılış Kayıtları Uzlaştırması"
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
-msgstr "Son Uzlaştırma:"
+msgid "End of Fiscal Year Entry"
+msgstr "Mali Yıl Sonu Kaydı"
#. module: account
#: selection:account.move.line,state:0
@@ -5062,7 +5093,7 @@ msgid "Statement from invoice or payment"
msgstr "Fatura ya da ödemeden ekstre"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -5124,7 +5155,7 @@ msgid "Bank statements are entered in the system."
msgstr "Banka hesap özetleri sisteme girilmiştir."
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Borç Silme Uzlaştır"
@@ -5220,7 +5251,7 @@ msgstr ""
"Ana hesabı farklı şirkete ait hesap oluşturamazsınız."
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5239,7 +5270,7 @@ msgid "Based On"
msgstr "Buna göre"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -5292,7 +5323,7 @@ msgid "Cancelled"
msgstr "İptal edildi"
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr " (Kopyala)"
@@ -5318,7 +5349,7 @@ msgstr ""
"ekler."
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Satınalma Vergisi %.2f%%"
@@ -5400,11 +5431,16 @@ msgstr ""
"tamamalandığında durum 'Tamamlandı' halini alır."
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr "ÇEŞİTLİ"
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5537,15 +5573,6 @@ msgstr "Banka uzlaşması için kullanılan banka hesap özeti"
msgid "Draft invoices are validated. "
msgstr "Taslak faturalar doğrulanmıştır. "
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-"İade faturalarının vergi kalemlerinde varsayılan olarak kullanılacak hesabı "
-"ayarlayın. Gider hesabını kullanmak için boş bırakın."
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5579,7 +5606,7 @@ msgid "Tax Application"
msgstr "Vergi Uygulaması"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5762,7 +5789,7 @@ msgid "Target Moves"
msgstr "Hedef Hareketler"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5848,7 +5875,7 @@ msgid "Internal Name"
msgstr "İç Ad"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5923,7 +5950,7 @@ msgid "Compute Code (if type=code)"
msgstr "Kodu hesapla (eğer tip=kod ise)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5965,12 +5992,6 @@ msgstr "Otomatik Uzlaştırma"
msgid "Amount"
msgstr "Tutar"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Mali Yıl Sonu Kaydı"
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5997,22 +6018,6 @@ msgstr ""
msgid "Tax on Children"
msgstr "Alt Hesapta Vergi"
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-"İş Ortağı muhasebe kayıtlarının tamamen uzlaşıldığı son tarih. Bu iş ortağı "
-"için yapılan son uzlaşmanın tarihinden farklıdır, burada bu tarihte "
-"uzlaşılacak daha fazla bir şeyin olmadığı belirtiliyor. Tamamen uzlaşma 2 "
-"farklı yöntemle yapılabilir: ya en son borç/alacak kaydı uzlaştırılır, ya da "
-"elle uzlaştırma işleminde kullanıcı \"Tamamen Uzlaşıldı\" düğmesine basar."
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -6061,7 +6066,7 @@ msgid "Recompute taxes and total"
msgstr "Vergileri ve toplamı yeniden hesapla"
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr "Bu dönem için kayıtları olan bir günlüğü değiştirip/silemezsiniz."
@@ -6091,7 +6096,7 @@ msgid "Amount Computation"
msgstr "Tutar Hesaplaması"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6358,7 +6363,7 @@ msgstr ""
"varsayılan yerine kullanılacaktır"
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6439,7 +6444,7 @@ msgid "Fixed Amount"
msgstr "Sabit Tutar"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr "Vergiyi değiştiremezsiniz, Kalemleri silip yeniden oluşturmalısınız."
@@ -6490,14 +6495,14 @@ msgid "Child Accounts"
msgstr "Alt Hesaplar"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Hareket adı (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Borç Silme"
@@ -6523,7 +6528,7 @@ msgstr "Gelir"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr "Tedarikçi"
@@ -6537,6 +6542,12 @@ msgstr "Tedarikçi"
msgid "March"
msgstr "Mart"
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6674,7 +6685,7 @@ msgid "Filter by"
msgstr "Buna göre Süz"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "Modelinizde hatalı deyim \"%(...)s\" var!"
@@ -6727,7 +6738,7 @@ msgid "Number of Days"
msgstr "Gün Sayısı"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6862,11 +6873,6 @@ msgstr ""
msgid "Root Account"
msgstr "Kök Hesap"
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Son Uzlaşma Tarihi"
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6879,7 +6885,7 @@ msgid "Models"
msgstr "Modeller"
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -7066,7 +7072,7 @@ msgid "You cannot create journal items on closed account."
msgstr "Kapalı hesapta günlük maddeleri oluşturamazsınız."
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -7089,7 +7095,7 @@ msgid "The related account currency if not equal to the company one."
msgstr "İlgili hesabın para birimi şirketinkine eşit değil ise."
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr "Özel"
@@ -7111,7 +7117,7 @@ msgid "Internal Transfers Account"
msgstr "İç Transferler Hesabı"
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr "Banka Hesap Özetinde 'Günlük' alanının ayarlandığından emin olun"
@@ -7137,7 +7143,7 @@ msgid "Power"
msgstr "Güç"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Kullanılmayan bir günlük kodu oluşturulamaz."
@@ -7224,12 +7230,12 @@ msgstr ""
"kullanıldığında sıralama önemlidir."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -7316,7 +7322,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Tedarikçi İadesi"
@@ -7468,7 +7476,7 @@ msgstr "Analitik Kayıt İstatistikleri"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Kayıtlar: "
@@ -7587,7 +7595,7 @@ msgstr "Günlük maddeleri içeren bir hesabı kaldıramazsınız."
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Hata !"
@@ -7820,7 +7828,7 @@ msgstr ""
"Seçilen para birimi varsayılan hesapların para birimiyle aynı olmalı."
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7906,7 +7914,7 @@ msgid "Done"
msgstr "Yapıldı"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -8076,12 +8084,9 @@ msgid "For percent enter a ratio between 0-1."
msgstr "Yüzde için 0-1 arasında bir oran girin."
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Fatura Tarihi"
+msgid "Accounting Period"
+msgstr "Muhasebe Dönemi"
#. module: account
#: view:account.invoice.report:0
@@ -8207,7 +8212,7 @@ msgstr "Raporlama"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -8278,7 +8283,7 @@ msgid "Use model"
msgstr "Model kullan"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -8349,7 +8354,7 @@ msgid "Root/View"
msgstr "Kök/Görünüm"
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -8418,7 +8423,7 @@ msgid "Maturity Date"
msgstr "Vade Tarihi"
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Satış Günlüğü"
@@ -8429,7 +8434,7 @@ msgid "Invoice Tax"
msgstr "Fatura Vergisi"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "Parça numarası yok !"
@@ -8475,7 +8480,7 @@ msgid "Sales Properties"
msgstr "Satış Özellikleri"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8501,7 +8506,7 @@ msgstr "Bitiş"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr "Para Birimi Ayarı"
@@ -8535,7 +8540,7 @@ msgid "May"
msgstr "Mayıs"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -8578,7 +8583,7 @@ msgstr "Günlük Kayıtlarını İşle"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr "Müşteri"
@@ -8594,7 +8599,7 @@ msgstr "Rapor Adı"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Nakit"
@@ -8719,7 +8724,7 @@ msgid "Reconciliation Transactions"
msgstr "Uzlaştırma İşlemleri"
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8778,6 +8783,7 @@ msgstr "Sabitlendi"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Uyarı !"
@@ -8845,7 +8851,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Bu faturaya uygulanacak para birimini seçin"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr "Hiç Fatura Kalemi Yok !"
@@ -8869,7 +8875,7 @@ msgid "Tax Use In"
msgstr "Kullanılan Vergi"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8879,7 +8885,7 @@ msgstr ""
"Beklenen bakiye (%.2f) hesaplanandan farklıdır. (%.2f)"
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Hesap Kayıt kalemleri geçerli durumda değil."
@@ -8903,9 +8909,9 @@ msgstr ""
"işaretleyin."
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Ters Analitik Bilanço -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "İş Ortağı Ödeme Koşulu"
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
@@ -8925,7 +8931,7 @@ msgid "Associated Partner"
msgstr "İlişkili İş Ortağı"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr "Önce bir iş ortağı seçmelisiniz !"
@@ -9006,13 +9012,13 @@ msgstr ""
"edilmeyeceğini ayarlayın."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Satınalma İade Günlüğü"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Günlük için lütfen bir sıra tanımlayın."
@@ -9242,12 +9248,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr "Banka hesap özetinin otomatik aktarımı"
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr "Bilinmeyen Hata!"
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -9271,7 +9271,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name} Fatura (Ref ${object.number or 'n/a'})"
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9393,7 +9393,7 @@ msgid "The partner account used for this invoice."
msgstr "Bu fatura için kullanılan iş ortağı hesabı."
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr "Vergi %.2f%%"
@@ -9411,7 +9411,7 @@ msgid "Payment Term Line"
msgstr "Ödeme Koşulu Kalemi"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Satınalma Günlüğü"
@@ -9600,7 +9600,7 @@ msgid "Journal Name"
msgstr "Günlük Adı"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Kayıt \"%s\" geçersizdir !"
@@ -9653,7 +9653,7 @@ msgstr ""
"belirtilir."
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr "Merkezileştirme için (% s) hesap hareketi onaylanmıştır!"
@@ -9716,7 +9716,7 @@ msgid "Reconciled entries"
msgstr "Uzlaştırılmış kayıtlar"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr "Yanlış model !"
@@ -9738,7 +9738,7 @@ msgid "Print Account Partner Balance"
msgstr "İş Ortağı Hesap Bakiyesini Yazdır"
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9780,7 +9780,7 @@ msgstr "bilinmeyen"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Açılış Girişleri Günlüğü"
@@ -9880,7 +9880,7 @@ msgid "Unit of Currency"
msgstr "Para Birimi"
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Satış İadesi Günlüğü"
@@ -9949,13 +9949,13 @@ msgid "Purchase Tax(%)"
msgstr "Satınalma Vergisi(%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr "Lütfen birkaç fatura kalemi oluşturun."
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9970,7 +9970,7 @@ msgid "Display Detail"
msgstr "Ayrıntı Görüntüle"
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -10148,8 +10148,8 @@ msgid "Receivable Account"
msgstr "Alacak Hesabı"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -10258,7 +10258,7 @@ msgid "Move"
msgstr "Hareket"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -10361,7 +10361,7 @@ msgid "Balance :"
msgstr "Bakiye :"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Farklı şirketler için hareketler oluşturulamıyor."
@@ -10452,7 +10452,7 @@ msgid "Immediate Payment"
msgstr "Peşin Ödeme"
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr " Merkezileştirme"
@@ -10528,7 +10528,7 @@ msgstr ""
"ödeme ile uzlaştırıldığını gösterir."
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr "Günlük Maddesi '%s' (id: %s), Hareket '%s' zaten uzlaştırılmış!"
@@ -10540,6 +10540,13 @@ msgstr "Günlük Maddesi '%s' (id: %s), Hareket '%s' zaten uzlaştırılmış!"
msgid "Draft Invoices"
msgstr "Taslak Faturalar"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -10554,7 +10561,7 @@ msgid "Unreconciled"
msgstr "Uzlaştırılmamış"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr "Hatalı Toplam !"
@@ -10648,7 +10655,7 @@ msgid "Comparison"
msgstr "Karşılaştırma"
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10746,7 +10753,7 @@ msgid "Journal Entry Model"
msgstr "Günlük Kayıt Modeli"
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr "Başlangıç dönemi bitiş döneminden önce olmalı."
@@ -10835,12 +10842,6 @@ msgstr "Nisan"
msgid "Profit (Loss) to report"
msgstr "Raporlanacak Kar (Zarar)"
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr "Hiç Satış/Satınalma günlüğü tanımlanmamış."
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -11167,7 +11168,7 @@ msgstr ""
"dışı bırakılmayacağı için o işleme bağlı bütün eylemleri de doğrulamalısınız."
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr "Vergi değiştirilemiyor!"
@@ -11240,8 +11241,10 @@ msgstr "Hesapların Mali Durumu"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Tedarikçi Faturası"
@@ -11296,9 +11299,9 @@ msgid "Receivable accounts"
msgstr "Alacak hesapları"
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "İş Ortağı Ödeme Koşulu"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Ters Analitik Bilanço -"
#. module: account
#: field:temp.range,name:0
@@ -11422,7 +11425,7 @@ msgid "Entries Sorted by"
msgstr "Kayıtlar buna göre Sıralandı"
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -11526,6 +11529,8 @@ msgstr "Fatura Ara"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr "İade"
@@ -11600,7 +11605,7 @@ msgid "Manual Invoice Taxes"
msgstr "Elle Vergi Girilen Fatura"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr "Tedarikçi ödeme koşulunda ödeme koşulu kalemi yok!"
@@ -11767,6 +11772,50 @@ msgstr ""
"Alacak ya da borç hesabına ait bir günlükte bakiye tutarı, kendi para birimi "
"ile belirtilir (şirket para biriminden farklı olabilir)."
+#~ msgid "VAT :"
+#~ msgstr "KDV :"
+
+#, python-format
+#~ msgid "Last Reconciliation:"
+#~ msgstr "Son Uzlaştırma:"
+
+#~ msgid ""
+#~ "The amount expressed in the secondary currency must be positif when journal "
+#~ "item are debit and negatif when journal item are credit."
+#~ msgstr ""
+#~ "İkincil döviz cinsinden belirtilen tutar pozitif olmak zorundadır. Günlük "
+#~ "maddesi borç tarafında ise pozitif günlük maddesi alacak tarafında negatif "
+#~ "olur."
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Son Uzlaşma Tarihi"
+
+#, python-format
+#~ msgid "Unknown Error!"
+#~ msgstr "Bilinmeyen Hata!"
+
+#~ msgid ""
+#~ "Date on which the partner accounting entries were fully reconciled last "
+#~ "time. It differs from the date of the last reconciliation made for this "
+#~ "partner, as here we depict the fact that nothing more was to be reconciled "
+#~ "at this date. This can be achieved in 2 ways: either the last debit/credit "
+#~ "entry was reconciled, either the user pressed the button \"Fully "
+#~ "Reconciled\" in the manual reconciliation process"
+#~ msgstr ""
+#~ "İş Ortağı muhasebe kayıtlarının tamamen uzlaşıldığı son tarih. Bu iş ortağı "
+#~ "için yapılan son uzlaşmanın tarihinden farklıdır, burada bu tarihte "
+#~ "uzlaşılacak daha fazla bir şeyin olmadığı belirtiliyor. Tamamen uzlaşma 2 "
+#~ "farklı yöntemle yapılabilir: ya en son borç/alacak kaydı uzlaştırılır, ya da "
+#~ "elle uzlaştırma işleminde kullanıcı \"Tamamen Uzlaşıldı\" düğmesine basar."
+
+#, python-format
+#~ msgid "Nothing to reconcile"
+#~ msgstr "Uzlaştırılacak birşey yok"
+
+#, python-format
+#~ msgid "There is no Sale/Purchase Journal(s) defined."
+#~ msgstr "Hiç Satış/Satınalma günlüğü tanımlanmamış."
+
#~ msgid "Cancel Fiscal Year Opening Entries"
#~ msgstr "Mali Yıl Açılış Kayıtlarını İptal et"
diff --git a/addons/account/i18n/ug.po b/addons/account/i18n/ug.po
index 6aa5f116aec..0b73468d3b3 100644
--- a/addons/account/i18n/ug.po
+++ b/addons/account/i18n/ug.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Uyghur \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:26+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:06+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
msgstr "ئاشقىنى"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -128,15 +133,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -148,7 +153,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -591,10 +596,12 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
msgstr ""
#. module: account
@@ -656,24 +663,36 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -706,6 +725,13 @@ msgstr ""
msgid "Journal Period"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -764,7 +790,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -838,7 +864,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -861,7 +887,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -912,6 +938,13 @@ msgstr ""
msgid "September"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -933,7 +966,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1017,7 +1050,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1088,10 +1121,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1214,7 +1247,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1234,11 +1267,6 @@ msgstr ""
msgid "Confirm statement"
msgstr ""
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1263,13 +1291,6 @@ msgstr ""
msgid "Tax Code Templates"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1534,7 +1555,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1632,6 +1653,14 @@ msgstr ""
msgid "Supplier Refunds"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1669,6 +1698,11 @@ msgstr ""
msgid "Recurring"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1757,8 +1791,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr ""
@@ -1833,7 +1869,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1980,36 +2016,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2023,8 +2059,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2066,7 +2102,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2138,7 +2174,7 @@ msgid "Analytic account"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2543,7 +2579,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2564,7 +2600,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2588,7 +2624,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2696,7 +2732,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2793,21 +2829,20 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -2995,7 +3030,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3008,14 +3043,16 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
@@ -3024,8 +3061,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3184,7 +3221,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3277,7 +3314,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3340,7 +3377,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3597,7 +3634,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3612,7 +3649,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3664,7 +3701,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3812,7 +3849,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3875,11 +3912,6 @@ msgstr ""
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -3972,7 +4004,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3981,12 +4013,8 @@ msgid ""
msgstr ""
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
+#: view:account.tax:0
+msgid "Account Tax"
msgstr ""
#. module: account
@@ -4122,6 +4150,11 @@ msgstr ""
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4135,7 +4168,7 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4206,8 +4239,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4237,7 +4270,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4450,7 +4483,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4504,8 +4537,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4568,7 +4601,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4617,10 +4650,9 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
msgstr ""
#. module: account
@@ -4634,7 +4666,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4694,7 +4726,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4784,7 +4816,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4799,7 +4831,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4852,7 +4884,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4876,7 +4908,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4955,11 +4987,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5089,13 +5126,6 @@ msgstr ""
msgid "Draft invoices are validated. "
msgstr ""
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5129,7 +5159,7 @@ msgid "Tax Application"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5305,7 +5335,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5386,7 +5416,7 @@ msgid "Internal Name"
msgstr "ئىچكى ئىسمى"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5458,7 +5488,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5500,12 +5530,6 @@ msgstr ""
msgid "Amount"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5530,17 +5554,6 @@ msgstr ""
msgid "Tax on Children"
msgstr ""
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5586,7 +5599,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5614,7 +5627,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5857,7 +5870,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5933,7 +5946,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5984,14 +5997,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6017,7 +6030,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr ""
@@ -6031,6 +6044,12 @@ msgstr ""
msgid "March"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6151,7 +6170,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6199,7 +6218,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6328,11 +6347,6 @@ msgstr ""
msgid "Root Account"
msgstr ""
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6345,7 +6359,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6517,7 +6531,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6538,7 +6552,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6560,7 +6574,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6586,7 +6600,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6662,12 +6676,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6745,7 +6759,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr ""
@@ -6888,7 +6904,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -7002,7 +7018,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7223,7 +7239,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7299,7 +7315,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7456,11 +7472,8 @@ msgid "For percent enter a ratio between 0-1."
msgstr ""
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
msgstr ""
#. module: account
@@ -7582,7 +7595,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7645,7 +7658,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7696,7 +7709,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7763,7 +7776,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7774,7 +7787,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7813,7 +7826,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7838,7 +7851,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7870,7 +7883,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7911,7 +7924,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr ""
@@ -7927,7 +7940,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr ""
@@ -8045,7 +8058,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8099,6 +8112,7 @@ msgstr ""
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr ""
@@ -8166,7 +8180,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8189,7 +8203,7 @@ msgid "Tax Use In"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8197,7 +8211,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8219,8 +8233,8 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
msgstr ""
#. module: account
@@ -8241,7 +8255,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8320,13 +8334,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8540,12 +8554,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8569,7 +8577,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8670,7 +8678,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8688,7 +8696,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8862,7 +8870,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8910,7 +8918,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8971,7 +8979,7 @@ msgid "Reconciled entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8993,7 +9001,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9027,7 +9035,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9122,7 +9130,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9188,13 +9196,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9207,7 +9215,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9366,8 +9374,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9474,7 +9482,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9568,7 +9576,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9659,7 +9667,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9728,7 +9736,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9740,6 +9748,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9754,7 +9769,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9839,7 +9854,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9926,7 +9941,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10015,12 +10030,6 @@ msgstr ""
msgid "Profit (Loss) to report"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10338,7 +10347,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10407,8 +10416,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr ""
@@ -10463,8 +10474,8 @@ msgid "Receivable accounts"
msgstr ""
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
msgstr ""
#. module: account
@@ -10584,7 +10595,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10665,6 +10676,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr ""
@@ -10735,7 +10748,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index 4e4b8d349a7..a8f42abc8c1 100644
--- a/addons/account/i18n/uk.po
+++ b/addons/account/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Ukrainian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:26+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:06+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
msgstr "Залишковий"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -128,15 +133,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -148,7 +153,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -591,10 +596,12 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
msgstr ""
#. module: account
@@ -656,24 +663,36 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -706,6 +725,13 @@ msgstr ""
msgid "Journal Period"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -764,7 +790,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -838,7 +864,7 @@ msgid "Type"
msgstr "Тип"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -861,7 +887,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -912,6 +938,13 @@ msgstr ""
msgid "September"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -933,7 +966,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1017,7 +1050,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1088,10 +1121,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1214,7 +1247,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1234,11 +1267,6 @@ msgstr ""
msgid "Confirm statement"
msgstr ""
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Податок за рахунком"
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1263,13 +1291,6 @@ msgstr "Зосередження по кредиту"
msgid "Tax Code Templates"
msgstr "Шаблони Кодів Податків"
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1534,7 +1555,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1632,6 +1653,14 @@ msgstr ""
msgid "Supplier Refunds"
msgstr "Повернення Постачальнику"
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1669,6 +1698,11 @@ msgstr ""
msgid "Recurring"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1757,8 +1791,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Інвойс"
@@ -1833,7 +1869,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1980,36 +2016,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2023,8 +2059,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2066,7 +2102,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2138,7 +2174,7 @@ msgid "Analytic account"
msgstr "Аналітичний рахунок"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2543,7 +2579,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2564,7 +2600,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2588,7 +2624,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2696,7 +2732,7 @@ msgid "Account Model Entries"
msgstr "Записи моделі обліку"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2793,21 +2829,20 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -2995,7 +3030,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3008,14 +3043,16 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
@@ -3024,8 +3061,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3184,7 +3221,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3277,7 +3314,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3340,7 +3377,7 @@ msgid "View"
msgstr "Перегляд"
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3597,7 +3634,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3612,7 +3649,7 @@ msgid "Starting Balance"
msgstr "Початковий баланс"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3664,7 +3701,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3812,7 +3849,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3875,11 +3912,6 @@ msgstr "Деталізований"
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -3972,7 +4004,7 @@ msgid "Chart of Accounts Template"
msgstr "Шаблон Плану Рахунків"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3981,13 +4013,9 @@ msgid ""
msgstr ""
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr ""
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Податок за рахунком"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4122,6 +4150,11 @@ msgstr ""
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4135,7 +4168,7 @@ msgid "Name"
msgstr "Назва"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4206,8 +4239,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4237,7 +4270,7 @@ msgid "Consolidated Children"
msgstr "Об'єднати Дочірні"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4450,7 +4483,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4504,8 +4537,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4568,7 +4601,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4617,10 +4650,9 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
msgstr ""
#. module: account
@@ -4634,7 +4666,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4694,7 +4726,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4784,7 +4816,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4799,7 +4831,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4852,7 +4884,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4876,7 +4908,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4955,11 +4987,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5089,13 +5126,6 @@ msgstr "Банківська виписка, використовувана дл
msgid "Draft invoices are validated. "
msgstr ""
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5129,7 +5159,7 @@ msgid "Tax Application"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5305,7 +5335,7 @@ msgid "Target Moves"
msgstr "Цільові кроки"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5386,7 +5416,7 @@ msgid "Internal Name"
msgstr "Внутрішня назва"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5458,7 +5488,7 @@ msgid "Compute Code (if type=code)"
msgstr "Код розрахунку (якщо тип=код)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5500,12 +5530,6 @@ msgstr ""
msgid "Amount"
msgstr "Сума"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5530,17 +5554,6 @@ msgstr ""
msgid "Tax on Children"
msgstr ""
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5586,7 +5599,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5614,7 +5627,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5857,7 +5870,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5933,7 +5946,7 @@ msgid "Fixed Amount"
msgstr "Фіксована сума"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5984,14 +5997,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Списати"
@@ -6017,7 +6030,7 @@ msgstr "Дохід"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr "Постачальник"
@@ -6031,6 +6044,12 @@ msgstr "Постачальник"
msgid "March"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6151,7 +6170,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6199,7 +6218,7 @@ msgid "Number of Days"
msgstr "Кількість днів"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6328,11 +6347,6 @@ msgstr ""
msgid "Root Account"
msgstr "Основний Рахунок"
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6345,7 +6359,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6517,7 +6531,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6538,7 +6552,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6560,7 +6574,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6586,7 +6600,7 @@ msgid "Power"
msgstr "Степінь"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6662,12 +6676,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6745,7 +6759,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Повернення постачальнику"
@@ -6888,7 +6904,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -7002,7 +7018,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7223,7 +7239,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7299,7 +7315,7 @@ msgid "Done"
msgstr "Завершено"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7456,11 +7472,8 @@ msgid "For percent enter a ratio between 0-1."
msgstr ""
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
msgstr ""
#. module: account
@@ -7585,7 +7598,7 @@ msgstr "Звіти"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7648,7 +7661,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7699,7 +7712,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7766,7 +7779,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Журнал продажів"
@@ -7777,7 +7790,7 @@ msgid "Invoice Tax"
msgstr "Податок інвойса"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7816,7 +7829,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7841,7 +7854,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7873,7 +7886,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7914,7 +7927,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr "Покупець"
@@ -7930,7 +7943,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Каса"
@@ -8048,7 +8061,7 @@ msgid "Reconciliation Transactions"
msgstr "Коригуючі проводки"
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8102,6 +8115,7 @@ msgstr "Фіксований"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Попередження !"
@@ -8169,7 +8183,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8192,7 +8206,7 @@ msgid "Tax Use In"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8200,7 +8214,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8222,9 +8236,9 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr ""
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Термін оплати партнера"
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
@@ -8244,7 +8258,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr "Ви повинні спочатку вибрати партнера !"
@@ -8323,13 +8337,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8543,12 +8557,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8572,7 +8580,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8673,7 +8681,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8691,7 +8699,7 @@ msgid "Payment Term Line"
msgstr "Рядок термінів оплати"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8865,7 +8873,7 @@ msgid "Journal Name"
msgstr "Назва журналу"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8913,7 +8921,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8974,7 +8982,7 @@ msgid "Reconciled entries"
msgstr "Вивірені проводки"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8996,7 +9004,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9030,7 +9038,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9125,7 +9133,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9191,13 +9199,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9210,7 +9218,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9369,8 +9377,8 @@ msgid "Receivable Account"
msgstr "Рахунок Дебіторської Заборгованості"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9477,7 +9485,7 @@ msgid "Move"
msgstr "Переміщення"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9571,7 +9579,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9662,7 +9670,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9731,7 +9739,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9743,6 +9751,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9757,7 +9772,7 @@ msgid "Unreconciled"
msgstr "Незвірений"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9842,7 +9857,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9929,7 +9944,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10018,12 +10033,6 @@ msgstr ""
msgid "Profit (Loss) to report"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10341,7 +10350,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10410,8 +10419,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Інвойс постачальника"
@@ -10466,9 +10477,9 @@ msgid "Receivable accounts"
msgstr "Рахунки дебіторів"
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Термін оплати партнера"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr ""
#. module: account
#: field:temp.range,name:0
@@ -10587,7 +10598,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10668,6 +10679,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr "Повернення"
@@ -10738,7 +10751,7 @@ msgid "Manual Invoice Taxes"
msgstr "Ручні податки інвойса"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/ur.po b/addons/account/i18n/ur.po
index 608fd3bc97e..ed8664f356a 100644
--- a/addons/account/i18n/ur.po
+++ b/addons/account/i18n/ur.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Urdu \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:26+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -128,15 +133,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -148,7 +153,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -591,10 +596,12 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
msgstr ""
#. module: account
@@ -656,24 +663,36 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -706,6 +725,13 @@ msgstr ""
msgid "Journal Period"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -764,7 +790,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -838,7 +864,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -861,7 +887,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -912,6 +938,13 @@ msgstr ""
msgid "September"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -933,7 +966,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1017,7 +1050,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1088,10 +1121,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1214,7 +1247,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1234,11 +1267,6 @@ msgstr ""
msgid "Confirm statement"
msgstr ""
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1263,13 +1291,6 @@ msgstr ""
msgid "Tax Code Templates"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1534,7 +1555,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1632,6 +1653,14 @@ msgstr ""
msgid "Supplier Refunds"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1669,6 +1698,11 @@ msgstr ""
msgid "Recurring"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1757,8 +1791,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr ""
@@ -1833,7 +1869,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1980,36 +2016,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2023,8 +2059,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2066,7 +2102,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2138,7 +2174,7 @@ msgid "Analytic account"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2543,7 +2579,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2564,7 +2600,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2588,7 +2624,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2696,7 +2732,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2793,21 +2829,20 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -2995,7 +3030,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3008,14 +3043,16 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
@@ -3024,8 +3061,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3184,7 +3221,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3277,7 +3314,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3340,7 +3377,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3597,7 +3634,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3612,7 +3649,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3664,7 +3701,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3812,7 +3849,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3875,11 +3912,6 @@ msgstr ""
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -3972,7 +4004,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3981,12 +4013,8 @@ msgid ""
msgstr ""
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
+#: view:account.tax:0
+msgid "Account Tax"
msgstr ""
#. module: account
@@ -4122,6 +4150,11 @@ msgstr ""
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4135,7 +4168,7 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4206,8 +4239,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4237,7 +4270,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4450,7 +4483,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4504,8 +4537,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4568,7 +4601,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4617,10 +4650,9 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
msgstr ""
#. module: account
@@ -4634,7 +4666,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4694,7 +4726,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4784,7 +4816,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4799,7 +4831,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4852,7 +4884,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4876,7 +4908,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4955,11 +4987,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5089,13 +5126,6 @@ msgstr ""
msgid "Draft invoices are validated. "
msgstr ""
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5129,7 +5159,7 @@ msgid "Tax Application"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5305,7 +5335,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5386,7 +5416,7 @@ msgid "Internal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5458,7 +5488,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5500,12 +5530,6 @@ msgstr ""
msgid "Amount"
msgstr ""
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5530,17 +5554,6 @@ msgstr ""
msgid "Tax on Children"
msgstr ""
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5586,7 +5599,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5614,7 +5627,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5857,7 +5870,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5933,7 +5946,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5984,14 +5997,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6017,7 +6030,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr ""
@@ -6031,6 +6044,12 @@ msgstr ""
msgid "March"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6151,7 +6170,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6199,7 +6218,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6328,11 +6347,6 @@ msgstr ""
msgid "Root Account"
msgstr ""
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6345,7 +6359,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6517,7 +6531,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6538,7 +6552,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6560,7 +6574,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6586,7 +6600,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6662,12 +6676,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6745,7 +6759,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr ""
@@ -6888,7 +6904,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -7002,7 +7018,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7223,7 +7239,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7299,7 +7315,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7456,11 +7472,8 @@ msgid "For percent enter a ratio between 0-1."
msgstr ""
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
msgstr ""
#. module: account
@@ -7582,7 +7595,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7645,7 +7658,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7696,7 +7709,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7763,7 +7776,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7774,7 +7787,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7813,7 +7826,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7838,7 +7851,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7870,7 +7883,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7911,7 +7924,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr ""
@@ -7927,7 +7940,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr ""
@@ -8045,7 +8058,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8099,6 +8112,7 @@ msgstr ""
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr ""
@@ -8166,7 +8180,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8189,7 +8203,7 @@ msgid "Tax Use In"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8197,7 +8211,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8219,8 +8233,8 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
msgstr ""
#. module: account
@@ -8241,7 +8255,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8320,13 +8334,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8540,12 +8554,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8569,7 +8577,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8670,7 +8678,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8688,7 +8696,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8862,7 +8870,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8910,7 +8918,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8971,7 +8979,7 @@ msgid "Reconciled entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8993,7 +9001,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9027,7 +9035,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9122,7 +9130,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9188,13 +9196,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9207,7 +9215,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9366,8 +9374,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9474,7 +9482,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9568,7 +9576,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9659,7 +9667,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9728,7 +9736,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9740,6 +9748,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9754,7 +9769,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9839,7 +9854,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9926,7 +9941,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10015,12 +10030,6 @@ msgstr ""
msgid "Profit (Loss) to report"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10338,7 +10347,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10407,8 +10416,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr ""
@@ -10463,8 +10474,8 @@ msgid "Receivable accounts"
msgstr ""
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
msgstr ""
#. module: account
@@ -10584,7 +10595,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10665,6 +10676,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr ""
@@ -10735,7 +10748,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index 2421fd6aa86..9f1d6132959 100644
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \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: 2013-03-28 05:26+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -60,7 +65,7 @@ msgid "Residual"
msgstr "Còn lại"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -76,9 +81,9 @@ msgid "Import from invoice or payment"
msgstr "Import from invoice or payment"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -132,15 +137,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -152,7 +157,7 @@ msgid "Warning!"
msgstr "Cảnh báo!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -600,11 +605,13 @@ msgid "The accountant confirms the statement."
msgstr "Kế toán viên xác nhận báo cáo."
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Tất cả"
#. module: account
#: field:account.config.settings,decimal_precision:0
@@ -665,24 +672,36 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Báo cáo Bán hàng theo Loại Tài khoản"
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "SAJ"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -715,6 +734,13 @@ msgstr "Opening Entries Period"
msgid "Journal Period"
msgstr "Chu kỳ của Sổ nhật ký"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -773,7 +799,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Are you sure you want to create entries?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -847,7 +873,7 @@ msgid "Type"
msgstr "Loại"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -870,7 +896,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -921,6 +947,13 @@ msgstr ""
msgid "September"
msgstr "Tháng Chín"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -943,7 +976,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1027,7 +1060,7 @@ msgid "Liability"
msgstr "Liability"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1101,10 +1134,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1229,7 +1262,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Ngân hàng"
@@ -1249,11 +1282,6 @@ msgstr ""
msgid "Confirm statement"
msgstr "Xác nhận nội dung"
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Tài khoản Thuế"
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1278,13 +1306,6 @@ msgstr "Credit Centralisation"
msgid "Tax Code Templates"
msgstr "mã số thuế quy định"
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1549,7 +1570,7 @@ msgid "With balance is not equal to 0"
msgstr "With balance is not equal to 0"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1647,6 +1668,14 @@ msgstr "A Temporary table used for Dashboard view"
msgid "Supplier Refunds"
msgstr "Hoàn tiền cho nhà cung cấp"
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Ngày Hóa đơn"
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1684,6 +1713,11 @@ msgstr "Template for Fiscal Position"
msgid "Recurring"
msgstr "Recurring"
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1772,8 +1806,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Hóa đơn"
@@ -1848,7 +1884,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1995,36 +2031,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2038,8 +2074,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2081,7 +2117,7 @@ msgid "period close"
msgstr "đóng chu kỳ"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2153,7 +2189,7 @@ msgid "Analytic account"
msgstr "Tài khoản phân tích"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Vui lòng kiểm tra việc gán một tài khoản cho sổ nhật ký này."
@@ -2565,7 +2601,7 @@ msgid "Create an Account Based on this Template"
msgstr "Tạo một Tài khoản dựa trên mẫu này"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2586,7 +2622,7 @@ msgid "Main Sequence"
msgstr "Main Sequence"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2610,7 +2646,7 @@ msgid "Fiscal Positions"
msgstr "Fiscal Positions"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2718,7 +2754,7 @@ msgid "Account Model Entries"
msgstr "Account Model Entries"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2819,21 +2855,20 @@ msgid "Accounts"
msgstr "Các tài khoản"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Lỗi cấu hình!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -3026,7 +3061,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3039,14 +3074,16 @@ msgid "Sales by Account"
msgstr "Doanh thu theo tài khoản"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
@@ -3055,8 +3092,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3223,7 +3260,7 @@ msgid "Fiscal Position"
msgstr "Fiscal Position"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3321,7 +3358,7 @@ msgstr ""
"always use the rate at date."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3384,7 +3421,7 @@ msgid "View"
msgstr "View"
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3655,7 +3692,7 @@ msgstr ""
"have the same references than the statement itself"
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3670,7 +3707,7 @@ msgid "Starting Balance"
msgstr "Số dư ban đầu"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr "Không có đối tác được định nghĩa"
@@ -3724,7 +3761,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3874,7 +3911,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3937,11 +3974,6 @@ msgstr "Chi tiết"
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "Thuế GTGT :"
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -4037,7 +4069,7 @@ msgid "Chart of Accounts Template"
msgstr "Hoạch đồ Kế toán Mẫu"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4049,13 +4081,9 @@ msgstr ""
"Hãy xác định đối tác trên nó"
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Tất cả"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Tài khoản Thuế"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4196,6 +4224,11 @@ msgstr "Multipication factor Tax code"
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4209,7 +4242,7 @@ msgid "Name"
msgstr "Tên"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4280,8 +4313,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4311,7 +4344,7 @@ msgid "Consolidated Children"
msgstr "Consolidated Children"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4530,7 +4563,7 @@ msgid "Cancel the Selected Invoices"
msgstr "Hủy bỏ các hóa đơn được chọn"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4586,8 +4619,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4650,7 +4683,7 @@ msgid "Account Base Code"
msgstr "Account Base Code"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4699,11 +4732,10 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
-msgstr ""
+msgid "End of Fiscal Year Entry"
+msgstr "cuối năm tài chính"
#. module: account
#: selection:account.move.line,state:0
@@ -4716,7 +4748,7 @@ msgid "Statement from invoice or payment"
msgstr "Statement from invoice or payment"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4776,7 +4808,7 @@ msgid "Bank statements are entered in the system."
msgstr "Bank statements are entered in the system."
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Reconcile Writeoff"
@@ -4866,7 +4898,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4881,7 +4913,7 @@ msgid "Based On"
msgstr "Dựa trên"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -4934,7 +4966,7 @@ msgid "Cancelled"
msgstr "Đã hủy bỏ"
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4958,7 +4990,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5037,11 +5069,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5171,13 +5208,6 @@ msgstr "The bank statement used for bank reconciliation"
msgid "Draft invoices are validated. "
msgstr "Draft invoices are validated. "
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5211,7 +5241,7 @@ msgid "Tax Application"
msgstr "Tax Application"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5389,7 +5419,7 @@ msgid "Target Moves"
msgstr "Target Moves"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5470,7 +5500,7 @@ msgid "Internal Name"
msgstr "Tên nội bộ"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5542,7 +5572,7 @@ msgid "Compute Code (if type=code)"
msgstr "Compute Code (if type=code)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5584,12 +5614,6 @@ msgstr "Đối soát tự động"
msgid "Amount"
msgstr "Giá trị"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "cuối năm tài chính"
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5614,17 +5638,6 @@ msgstr ""
msgid "Tax on Children"
msgstr "thuế của các chi nhánh"
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5673,7 +5686,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5703,7 +5716,7 @@ msgid "Amount Computation"
msgstr "Tính toán giá trị"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5949,7 +5962,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -6027,7 +6040,7 @@ msgid "Fixed Amount"
msgstr "Giá trị cố định"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6078,14 +6091,14 @@ msgid "Child Accounts"
msgstr "Tài khoản con"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Miễn bỏ"
@@ -6111,7 +6124,7 @@ msgstr "Income"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr "Nhà cung cấp"
@@ -6125,6 +6138,12 @@ msgstr "Nhà cung cấp"
msgid "March"
msgstr "Tháng Ba"
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6250,7 +6269,7 @@ msgid "Filter by"
msgstr "Lọc theo"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6298,7 +6317,7 @@ msgid "Number of Days"
msgstr "Số ngày"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6429,11 +6448,6 @@ msgstr ""
msgid "Root Account"
msgstr "Tài khoản gốc"
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Ngày Đối soát Cuối cùng"
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6446,7 +6460,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6618,7 +6632,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6639,7 +6653,7 @@ msgid "The related account currency if not equal to the company one."
msgstr "The related account currency if not equal to the company one."
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6661,7 +6675,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6687,7 +6701,7 @@ msgid "Power"
msgstr "Power"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6768,12 +6782,12 @@ msgstr ""
"children. In this case, the evaluation order is important."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6858,7 +6872,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Hoàn tiền cho Nhà cung cấp"
@@ -7003,7 +7019,7 @@ msgstr "Analytic Entries Statistics"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Các bút toán: "
@@ -7121,7 +7137,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Lỗi !"
@@ -7348,7 +7364,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7432,7 +7448,7 @@ msgid "Done"
msgstr "Hoàn tất"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7595,12 +7611,9 @@ msgid "For percent enter a ratio between 0-1."
msgstr ""
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Ngày Hóa đơn"
+msgid "Accounting Period"
+msgstr ""
#. module: account
#: view:account.invoice.report:0
@@ -7726,7 +7739,7 @@ msgstr "Báo cáo"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7792,7 +7805,7 @@ msgid "Use model"
msgstr "Sử dụng mô hình"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7843,7 +7856,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7912,7 +7925,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Sổ nhật ký Bán hàng"
@@ -7923,7 +7936,7 @@ msgid "Invoice Tax"
msgstr "Thuế Hóa đơn"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "No piece number !"
@@ -7962,7 +7975,7 @@ msgid "Sales Properties"
msgstr "Các thuộc tính Bán hàng"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7987,7 +8000,7 @@ msgstr "Đến"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -8019,7 +8032,7 @@ msgid "May"
msgstr "Tháng Năm"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -8060,7 +8073,7 @@ msgstr "Post Journal Entries"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr "Khách hàng"
@@ -8076,7 +8089,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Tiền mặt"
@@ -8197,7 +8210,7 @@ msgid "Reconciliation Transactions"
msgstr "Reconciliation Transactions"
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8254,6 +8267,7 @@ msgstr "Đã sửa"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Cảnh báo !"
@@ -8321,7 +8335,7 @@ 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_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr "No Invoice Lines !"
@@ -8346,7 +8360,7 @@ msgid "Tax Use In"
msgstr "Thuế sử dụng trong"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8354,7 +8368,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "The account entries lines are not in valid state."
@@ -8376,9 +8390,9 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "khách hàng thanh toán"
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
@@ -8398,7 +8412,7 @@ msgid "Associated Partner"
msgstr "Đối tác Liên quan"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr "You must first select a partner !"
@@ -8479,13 +8493,13 @@ msgstr ""
"tính toán các khoản thuế tiếp theo"
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Sổ nhật ký Hoàn tiền Mua hàng"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8701,12 +8715,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr "Automatic import of the bank sta"
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8730,7 +8738,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8831,7 +8839,7 @@ msgid "The partner account used for this invoice."
msgstr "The partner account used for this invoice."
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8849,7 +8857,7 @@ msgid "Payment Term Line"
msgstr "Payment Term Line"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Purchase Journal"
@@ -9025,7 +9033,7 @@ msgid "Journal Name"
msgstr "Journal Name"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Bút toán \"%s\" không hợp lệ !"
@@ -9077,7 +9085,7 @@ msgstr ""
"entry."
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9139,7 +9147,7 @@ msgid "Reconciled entries"
msgstr "Reconciled entries"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -9161,7 +9169,7 @@ msgid "Print Account Partner Balance"
msgstr "Print Account Partner Balance"
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9195,7 +9203,7 @@ msgstr "chưa biết"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Opening Entries Journal"
@@ -9292,7 +9300,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Sales Refund Journal"
@@ -9358,13 +9366,13 @@ msgid "Purchase Tax(%)"
msgstr "Thuế mua hàng(%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr "Please create some invoice lines."
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9377,7 +9385,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9539,8 +9547,8 @@ msgid "Receivable Account"
msgstr "Tài khoản Phải thu"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9647,7 +9655,7 @@ msgid "Move"
msgstr "Move"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9744,7 +9752,7 @@ msgid "Balance :"
msgstr "Số dư :"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9835,7 +9843,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9904,7 +9912,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9916,6 +9924,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr "Draft Invoices"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9930,7 +9945,7 @@ msgid "Unreconciled"
msgstr "Chưa được đối soát"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr "Tổng không hợp lệ !"
@@ -10022,7 +10037,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10111,7 +10126,7 @@ msgid "Journal Entry Model"
msgstr "Journal Entry Model"
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10200,12 +10215,6 @@ msgstr "Tháng Tư"
msgid "Profit (Loss) to report"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10530,7 +10539,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10599,8 +10608,10 @@ msgstr "Accounts Fiscal Position"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Hóa đơn nhà cung cấp"
@@ -10655,9 +10666,9 @@ msgid "Receivable accounts"
msgstr "Các tài khoản phải thu"
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "khách hàng thanh toán"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Inverted Analytic Balance -"
#. module: account
#: field:temp.range,name:0
@@ -10777,7 +10788,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10858,6 +10869,8 @@ msgstr "Tìm kiếm hóa đơn"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr "Hoàn tiền"
@@ -10928,7 +10941,7 @@ msgid "Manual Invoice Taxes"
msgstr "Manual Invoice Taxes"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -11096,5 +11109,11 @@ msgstr ""
#~ msgid "Cancel Opening Entries"
#~ msgstr "Cancel Opening Entries"
+#~ msgid "VAT :"
+#~ msgstr "Thuế GTGT :"
+
#~ msgid "Current"
#~ msgstr "Hiện tại"
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Ngày Đối soát Cuối cùng"
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index 33d1dec4569..1a019487e19 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-03-07 06:14+0000\n"
"Last-Translator: 盈通 ccdos \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: 2013-03-28 05:27+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
"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-税务-税务报表“"
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
msgstr "余额"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "凭证\"%s\"无效"
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr "从发票或付款单导入"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr "坏账"
@@ -130,15 +135,15 @@ msgstr "如果设置为false,该付款条款将会被隐藏。"
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -150,7 +155,7 @@ msgid "Warning!"
msgstr "警告!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "其它凭证簿"
@@ -614,11 +619,13 @@ msgid "The accountant confirms the statement."
msgstr "财务人员确认的报表"
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr "没有什么被核销"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "所有"
#. module: account
#: field:account.config.settings,decimal_precision:0
@@ -679,24 +686,36 @@ msgid "Profit Account"
msgstr "利润科目"
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "根据输入的凭证日期没有找到期间或找到了多个期间"
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "销售报表的科目类型"
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "SAJ"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "不能不同币种的凭证"
@@ -731,6 +750,13 @@ msgstr "会计期间的启用分录"
msgid "Journal Period"
msgstr "账簿的会计期间"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -789,7 +815,7 @@ msgid "Are you sure you want to create entries?"
msgstr "你确定创建分录?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "发票已经支付:%s%s ,总额: %s%s (剩余:%s%s )。"
@@ -863,7 +889,7 @@ msgid "Type"
msgstr "类型"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -886,7 +912,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "供应商发票和退款"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr "分录已经核销。"
@@ -937,6 +963,13 @@ msgstr "科目代码和名称"
msgid "September"
msgstr "九月"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -962,7 +995,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1046,7 +1079,7 @@ msgid "Liability"
msgstr "负债"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, 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"
@@ -1117,10 +1150,10 @@ msgid "Features"
msgstr "特性"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1150,6 +1183,13 @@ msgid ""
" \n"
" "
msgstr ""
+" \n"
+" 点击添加一个账户.\n"
+" \n"
+" "
+"在处理多币种交易时,由于汇率的变化,可能会产生汇兑收益或者损失。这个菜单提供给你一个假定在今天终结交易预测的损益。只有在账户有多币种时需要设置。\n"
+" \n"
+" "
#. module: account
#: field:account.bank.accounts.wizard,acc_name:0
@@ -1166,7 +1206,7 @@ msgstr "用上个期末余额作期初"
msgid ""
"Check this box if you don't want any tax related to this tax code to appear "
"on invoices"
-msgstr ""
+msgstr "如果你不想该税款编码相关的税务信息显示在发票中, 请选中此项"
#. module: account
#: field:report.account.receivable,name:0
@@ -1243,7 +1283,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "银行"
@@ -1263,11 +1303,6 @@ msgstr "退款"
msgid "Confirm statement"
msgstr "确认报表"
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "税"
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1292,13 +1327,6 @@ msgstr "贷方汇总"
msgid "Tax Code Templates"
msgstr "税编码模板"
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1565,7 +1593,7 @@ msgid "With balance is not equal to 0"
msgstr "余额不为0"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1665,6 +1693,14 @@ msgstr "用于仪表盘视图的临时表"
msgid "Supplier Refunds"
msgstr "供应商红字发票"
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "发票日期"
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1702,6 +1738,11 @@ msgstr "财务结构模板"
msgid "Recurring"
msgstr "定期"
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1790,8 +1831,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "发票"
@@ -1866,7 +1909,7 @@ msgid ""
msgstr "这个分类账簿的“合并对方科目”必须被选中,“跳过草稿状态”不能选中。"
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr "有些分录已经被核销。"
@@ -2016,36 +2059,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2059,8 +2102,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "错误!"
@@ -2108,7 +2151,7 @@ msgid "period close"
msgstr "关闭一个会计期间"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2180,7 +2223,7 @@ msgid "Analytic account"
msgstr "辅助核算项"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "请检查在账簿中已定义科目。"
@@ -2585,7 +2628,7 @@ msgid "Create an Account Based on this Template"
msgstr "基于此模板创建科目"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2606,7 +2649,7 @@ msgid "Main Sequence"
msgstr "主序列"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2630,7 +2673,7 @@ msgid "Fiscal Positions"
msgstr "财务结构"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "你不能在关闭的科目%s %s 上面创建分类账分录。"
@@ -2738,7 +2781,7 @@ msgid "Account Model Entries"
msgstr "凭证模板"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2837,21 +2880,20 @@ msgid "Accounts"
msgstr "科目"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "设置错误!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "对账单 %s 确认,分类账目 被创建."
@@ -3047,7 +3089,7 @@ msgid ""
msgstr "选择的发票不能被确认,因为它们不是“草稿”或者“形式发票”状态"
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "你要选择属于同一个公司的会计区间"
@@ -3060,15 +3102,17 @@ msgid "Sales by Account"
msgstr "销售科目"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "你不能删除已经登帐的分类账分录\"%s\"."
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
-msgstr "会计期间"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
+msgstr "设置科目,用于退款时发票上默认税科目。留空使用费用科目。"
#. module: account
#: field:account.config.settings,sale_journal_id:0
@@ -3076,8 +3120,8 @@ msgid "Sale journal"
msgstr "销售分类帐"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3236,7 +3280,7 @@ msgid "Fiscal Position"
msgstr "财务结构"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3332,7 +3376,7 @@ msgstr ""
"将选择要兑换货币的当前汇率。在大多数国家法定为“平均”,但只有少数软件系统能够管理。 所以如果你要导入另一个软件系统,你可能需要使用当日汇率。"
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr "模版科目没有上级代码"
@@ -3395,7 +3439,7 @@ msgid "View"
msgstr "视图"
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3657,7 +3701,7 @@ msgid ""
msgstr "如果您指定其它名称,它创建的凭证或分录将用报表名相同的名称。这使得报表它自己关联相似的分录。"
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3672,7 +3716,7 @@ msgid "Starting Balance"
msgstr "期初余额"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr "未定义业务伙伴!"
@@ -3724,7 +3768,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3872,7 +3916,7 @@ msgid "Period Length (days)"
msgstr "期间(天数)"
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3935,11 +3979,6 @@ msgstr "详情"
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "增值税 :"
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -4032,7 +4071,7 @@ msgid "Chart of Accounts Template"
msgstr "科目一览表模板"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4043,13 +4082,9 @@ msgstr ""
"请在业务伙伴里定义它"
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "所有"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "税"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4184,6 +4219,11 @@ msgstr "税率"
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4197,7 +4237,7 @@ msgid "Name"
msgstr "名称"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr "还没有配置好公司"
@@ -4268,8 +4308,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4299,7 +4339,7 @@ msgid "Consolidated Children"
msgstr "合并子科目"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4514,7 +4554,7 @@ msgid "Cancel the Selected Invoices"
msgstr "取消选定的发票"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "必须分配一个辅助核算账簿给\"%s\"账簿"
@@ -4568,8 +4608,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4632,7 +4672,7 @@ msgid "Account Base Code"
msgstr "税基编码"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4681,11 +4721,10 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
-msgstr ""
+msgid "End of Fiscal Year Entry"
+msgstr "会计年度结账分录"
#. module: account
#: selection:account.move.line,state:0
@@ -4698,7 +4737,7 @@ msgid "Statement from invoice or payment"
msgstr "发票或付款清单"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4758,7 +4797,7 @@ msgid "Bank statements are entered in the system."
msgstr "把银行对账单输入到系统中。"
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "补差额时核销"
@@ -4848,7 +4887,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4863,7 +4902,7 @@ msgid "Based On"
msgstr "基于"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -4916,7 +4955,7 @@ msgid "Cancelled"
msgstr "已取消"
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4940,7 +4979,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "采购税 %.2f%%"
@@ -5019,11 +5058,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr "杂项"
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5153,13 +5197,6 @@ msgstr "这银行对账单用于对账"
msgid "Draft invoices are validated. "
msgstr "发票草稿已生效。 "
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr "设置科目,用于退款时发票上默认税科目。留空使用费用科目。"
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5193,7 +5230,7 @@ msgid "Tax Application"
msgstr "税适用"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5369,7 +5406,7 @@ msgid "Target Moves"
msgstr "目标"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5450,7 +5487,7 @@ msgid "Internal Name"
msgstr "内部名称"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5522,7 +5559,7 @@ msgid "Compute Code (if type=code)"
msgstr "计算代码(如果类型=代码)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5564,12 +5601,6 @@ msgstr "自动核销"
msgid "Amount"
msgstr "金额"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "会计年度结账分录"
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5594,17 +5625,6 @@ msgstr ""
msgid "Tax on Children"
msgstr "基于子税"
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5650,7 +5670,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5678,7 +5698,7 @@ msgid "Amount Computation"
msgstr "计算金额"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5921,7 +5941,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5997,7 +6017,7 @@ msgid "Fixed Amount"
msgstr "固定金额"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr "你不能修改税,你需要删去并且重建这一行"
@@ -6048,14 +6068,14 @@ msgid "Child Accounts"
msgstr "子科目"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "会计凭证号 (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "补差额"
@@ -6081,7 +6101,7 @@ msgstr "收入"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr "供应商"
@@ -6095,6 +6115,12 @@ msgstr "供应商"
msgid "March"
msgstr "3"
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6215,7 +6241,7 @@ msgid "Filter by"
msgstr "筛选"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "模型中存在错误的表达式 \"%(...)s\""
@@ -6263,7 +6289,7 @@ msgid "Number of Days"
msgstr "天数"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6392,11 +6418,6 @@ msgstr "核销一旦完成,这发票的状态就马上改为“完成”。在
msgid "Root Account"
msgstr "根科目"
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "最近的核销日期"
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6409,7 +6430,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6581,7 +6602,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6602,7 +6623,7 @@ msgid "The related account currency if not equal to the company one."
msgstr "如果不是同一公司, 相关科目的币别"
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6624,7 +6645,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6650,7 +6671,7 @@ msgid "Power"
msgstr "强制"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "不能生成一个未使用的凭证代码。"
@@ -6726,12 +6747,12 @@ msgid ""
msgstr "序列字段用于税从低到高排序, 如果税中有子税这排序是重要的"
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6809,7 +6830,9 @@ msgstr "你不能修改已经存在凭证的公司帐户。"
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "供应商红字发票"
@@ -6952,7 +6975,7 @@ msgstr "辅助核算统计"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "凭证: "
@@ -7066,7 +7089,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "错误!"
@@ -7288,7 +7311,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7371,7 +7394,7 @@ msgid "Done"
msgstr "完成"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7530,12 +7553,9 @@ msgid "For percent enter a ratio between 0-1."
msgstr "百分数请输入一个 0-1的数字"
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "发票日期"
+msgid "Accounting Period"
+msgstr "会计期间"
#. module: account
#: view:account.invoice.report:0
@@ -7656,7 +7676,7 @@ msgstr "报表"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7719,7 +7739,7 @@ msgid "Use model"
msgstr "使用模型"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7770,7 +7790,7 @@ msgid "Root/View"
msgstr "根/视图"
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -7837,7 +7857,7 @@ msgid "Maturity Date"
msgstr "到期日期"
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "销售账簿"
@@ -7848,7 +7868,7 @@ msgid "Invoice Tax"
msgstr "发票税"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "没会计期间!"
@@ -7889,7 +7909,7 @@ msgid "Sales Properties"
msgstr "销售属性"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7914,7 +7934,7 @@ msgstr "到"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr "汇兑损益调整"
@@ -7946,7 +7966,7 @@ msgid "May"
msgstr "5"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, 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!"
@@ -7987,7 +8007,7 @@ msgstr "登账"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr "客户"
@@ -8003,7 +8023,7 @@ 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:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "现金"
@@ -8121,7 +8141,7 @@ msgid "Reconciliation Transactions"
msgstr "核销交易"
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8175,6 +8195,7 @@ msgstr "固定"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "警告 !"
@@ -8242,7 +8263,7 @@ 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_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr "没有发票明细"
@@ -8265,7 +8286,7 @@ msgid "Tax Use In"
msgstr "税用在"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8275,7 +8296,7 @@ msgstr ""
"预期的余额是(%.2f),现在算出来的是(%.2f)"
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "这分录明细不是在有效的状态"
@@ -8297,9 +8318,9 @@ msgid ""
msgstr "如果此会计科目需要核销,勾选这里"
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "反向辅助核算余额 -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "业务伙伴付款条款"
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
@@ -8319,7 +8340,7 @@ msgid "Associated Partner"
msgstr "相关业务伙伴"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr "你必须首先选择一个业务伙伴!"
@@ -8398,13 +8419,13 @@ msgid ""
msgstr "如果在计算未来的税前这税额必须包含在税基金额里,请设置"
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "采购红字发票账簿"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8618,12 +8639,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr "自动导入银行对账单"
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8647,7 +8662,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8750,7 +8765,7 @@ 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:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr "税 %.2f%%"
@@ -8768,7 +8783,7 @@ msgid "Payment Term Line"
msgstr "付款条款明细"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "采购账簿"
@@ -8942,7 +8957,7 @@ msgid "Journal Name"
msgstr "账簿名称"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "凭证\"%s\"无效!"
@@ -8990,7 +9005,7 @@ 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_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9051,7 +9066,7 @@ msgid "Reconciled entries"
msgstr "核销分录"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr "模型有误!"
@@ -9073,7 +9088,7 @@ msgid "Print Account Partner Balance"
msgstr "打印业务伙伴余额"
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9109,7 +9124,7 @@ msgstr "未知的"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "账簿的开账分录"
@@ -9204,7 +9219,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "销售红字发票账簿"
@@ -9270,13 +9285,13 @@ msgid "Purchase Tax(%)"
msgstr "进项税(%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr "请创建发票明细。"
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9289,7 +9304,7 @@ msgid "Display Detail"
msgstr "显示明细"
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9448,8 +9463,8 @@ msgid "Receivable Account"
msgstr "应收款科目"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9556,7 +9571,7 @@ msgid "Move"
msgstr "凭证"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9650,7 +9665,7 @@ msgid "Balance :"
msgstr "余额:"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9741,7 +9756,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9812,7 +9827,7 @@ msgid ""
msgstr "此字段表示发票已付款,也就是说这张发票对应的会计凭证与一张或几张付款对应的会计凭证已核销。"
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9824,6 +9839,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr "发票草稿"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9838,7 +9860,7 @@ msgid "Unreconciled"
msgstr "反核销"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr "坏的合计!"
@@ -9925,7 +9947,7 @@ msgid "Comparison"
msgstr "比较"
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10012,7 +10034,7 @@ msgid "Journal Entry Model"
msgstr "账簿分录模型"
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10021,7 +10043,7 @@ msgstr ""
#: field:account.invoice,number:0
#: field:account.move,name:0
msgid "Number"
-msgstr "凭证号"
+msgstr "编号"
#. module: account
#: report:account.analytic.account.journal:0
@@ -10101,12 +10123,6 @@ msgstr "4"
msgid "Profit (Loss) to report"
msgstr "要打印的损益"
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10424,7 +10440,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10493,8 +10509,10 @@ msgstr "财务结构"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "供应商发票"
@@ -10549,9 +10567,9 @@ msgid "Receivable accounts"
msgstr "应收款科目"
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "业务伙伴付款条款"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "反向辅助核算余额 -"
#. module: account
#: field:temp.range,name:0
@@ -10671,7 +10689,7 @@ msgid "Entries Sorted by"
msgstr "排序依据:"
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10752,6 +10770,8 @@ msgstr "搜索发票"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr "红字发票"
@@ -10822,10 +10842,10 @@ msgid "Manual Invoice Taxes"
msgstr "手动的发票税(非主营业务纳税)"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
-msgstr ""
+msgstr "供应商付款条件没有包含付款条件行"
#. module: account
#: field:account.account,parent_right:0
@@ -10983,11 +11003,21 @@ msgid ""
"in its currency (maybe different of the company currency)."
msgstr "基于当前币别的应收或应付款的余额"
+#~ msgid "VAT :"
+#~ msgstr "增值税 :"
+
#~ msgid "Cancel Opening Entries"
#~ msgstr "取消开账分录"
#~ msgid "Current"
#~ msgstr "当前的"
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "最近的核销日期"
+
+#, python-format
+#~ msgid "Nothing to reconcile"
+#~ msgstr "没有什么被核销"
+
#~ msgid "Cancel Fiscal Year Opening Entries"
#~ msgstr "取消财务年度未结案分录"
diff --git a/addons/account/i18n/zh_HK.po b/addons/account/i18n/zh_HK.po
index ca2d0093465..5c4c08612b0 100644
--- a/addons/account/i18n/zh_HK.po
+++ b/addons/account/i18n/zh_HK.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Chinese (Hong Kong) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:26+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -128,15 +133,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -148,7 +153,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -591,10 +596,12 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
msgstr ""
#. module: account
@@ -656,24 +663,36 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -706,6 +725,13 @@ msgstr ""
msgid "Journal Period"
msgstr ""
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -764,7 +790,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -838,7 +864,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -861,7 +887,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -912,6 +938,13 @@ msgstr ""
msgid "September"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -933,7 +966,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1017,7 +1050,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1088,10 +1121,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1214,7 +1247,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1234,11 +1267,6 @@ msgstr ""
msgid "Confirm statement"
msgstr ""
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1263,13 +1291,6 @@ msgstr ""
msgid "Tax Code Templates"
msgstr ""
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1534,7 +1555,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1632,6 +1653,14 @@ msgstr ""
msgid "Supplier Refunds"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1669,6 +1698,11 @@ msgstr ""
msgid "Recurring"
msgstr ""
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1757,8 +1791,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr ""
@@ -1833,7 +1869,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1980,36 +2016,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2023,8 +2059,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2066,7 +2102,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2138,7 +2174,7 @@ msgid "Analytic account"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2543,7 +2579,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2564,7 +2600,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2588,7 +2624,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2696,7 +2732,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2793,21 +2829,20 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -2995,7 +3030,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3008,14 +3043,16 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
@@ -3024,8 +3061,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3184,7 +3221,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3277,7 +3314,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3340,7 +3377,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3597,7 +3634,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3612,7 +3649,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3664,7 +3701,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3812,7 +3849,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3875,11 +3912,6 @@ msgstr ""
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -3972,7 +4004,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3981,12 +4013,8 @@ msgid ""
msgstr ""
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
+#: view:account.tax:0
+msgid "Account Tax"
msgstr ""
#. module: account
@@ -4122,6 +4150,11 @@ msgstr ""
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4135,7 +4168,7 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4206,8 +4239,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4237,7 +4270,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4450,7 +4483,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4504,8 +4537,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4568,7 +4601,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4617,10 +4650,9 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
msgstr ""
#. module: account
@@ -4634,7 +4666,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4694,7 +4726,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4784,7 +4816,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4799,7 +4831,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4852,7 +4884,7 @@ msgid "Cancelled"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4876,7 +4908,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4955,11 +4987,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5089,13 +5126,6 @@ msgstr ""
msgid "Draft invoices are validated. "
msgstr ""
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5129,7 +5159,7 @@ msgid "Tax Application"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5305,7 +5335,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5386,7 +5416,7 @@ msgid "Internal Name"
msgstr "內部名稱"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5458,7 +5488,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5500,12 +5530,6 @@ msgstr ""
msgid "Amount"
msgstr "金額"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5530,17 +5554,6 @@ msgstr ""
msgid "Tax on Children"
msgstr ""
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5586,7 +5599,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5614,7 +5627,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5857,7 +5870,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5933,7 +5946,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5984,14 +5997,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr ""
@@ -6017,7 +6030,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr ""
@@ -6031,6 +6044,12 @@ msgstr ""
msgid "March"
msgstr ""
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6151,7 +6170,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6199,7 +6218,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6328,11 +6347,6 @@ msgstr ""
msgid "Root Account"
msgstr ""
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6345,7 +6359,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6517,7 +6531,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6538,7 +6552,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6560,7 +6574,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6586,7 +6600,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6662,12 +6676,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6745,7 +6759,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr ""
@@ -6888,7 +6904,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -7002,7 +7018,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7223,7 +7239,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7299,7 +7315,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7456,11 +7472,8 @@ msgid "For percent enter a ratio between 0-1."
msgstr ""
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
msgstr ""
#. module: account
@@ -7582,7 +7595,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7645,7 +7658,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7696,7 +7709,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7763,7 +7776,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7774,7 +7787,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7813,7 +7826,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7838,7 +7851,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7870,7 +7883,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7911,7 +7924,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr ""
@@ -7927,7 +7940,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr ""
@@ -8045,7 +8058,7 @@ msgid "Reconciliation Transactions"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8099,6 +8112,7 @@ msgstr "固定"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "警告!"
@@ -8166,7 +8180,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8189,7 +8203,7 @@ msgid "Tax Use In"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8197,7 +8211,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8219,8 +8233,8 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
msgstr ""
#. module: account
@@ -8241,7 +8255,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8320,13 +8334,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8540,12 +8554,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8569,7 +8577,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8670,7 +8678,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8688,7 +8696,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8862,7 +8870,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8910,7 +8918,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8971,7 +8979,7 @@ msgid "Reconciled entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8993,7 +9001,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9027,7 +9035,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9122,7 +9130,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9188,13 +9196,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9207,7 +9215,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9366,8 +9374,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9474,7 +9482,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9568,7 +9576,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9659,7 +9667,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9728,7 +9736,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9740,6 +9748,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9754,7 +9769,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9839,7 +9854,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9926,7 +9941,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10015,12 +10030,6 @@ msgstr ""
msgid "Profit (Loss) to report"
msgstr ""
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10338,7 +10347,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10407,8 +10416,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr ""
@@ -10463,8 +10474,8 @@ msgid "Receivable accounts"
msgstr ""
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
msgstr ""
#. module: account
@@ -10584,7 +10595,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10665,6 +10676,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr ""
@@ -10735,7 +10748,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po
index 9a231f6e569..11cfe8eb9f0 100644
--- a/addons/account/i18n/zh_TW.po
+++ b/addons/account/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-02-01 10:39+0000\n"
"Last-Translator: Charles Hsu \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: 2013-03-28 05:27+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr "確定以下報表的顯示順序:」會計-報表-通用報表-稅-稅報表「"
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
msgstr "餘額"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "借貸項\"%s\"無效"
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
msgstr "從發票或支付款導入"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr "壞帳!"
@@ -130,15 +135,15 @@ msgstr "如果設置為false,該付款條件將會被隱藏。"
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -150,7 +155,7 @@ msgid "Warning!"
msgstr "警告!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "雜項日記帳"
@@ -600,11 +605,13 @@ msgid "The accountant confirms the statement."
msgstr "財務人員確認的報表"
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr "無需調節"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "所有"
#. module: account
#: field:account.config.settings,decimal_precision:0
@@ -665,24 +672,36 @@ msgid "Profit Account"
msgstr "盈餘科目"
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "根據輸入的日期沒有找到期間或找到了多個期間"
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "銷售報表的科目類型"
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "SAJ"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -717,6 +736,13 @@ msgstr "會計期間的啟用分錄"
msgid "Journal Period"
msgstr "帳簿期間"
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
#. module: account
#: constraint:account.move:0
msgid ""
@@ -775,7 +801,7 @@ msgid "Are you sure you want to create entries?"
msgstr "你確定要建立分錄?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1358
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "發票金額已部分給付: %s%s of %s%s (餘額 %s%s )."
@@ -849,7 +875,7 @@ msgid "Type"
msgstr "類型"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -872,7 +898,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "供應商發票和退款"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr "分錄已經調節完畢。"
@@ -923,6 +949,13 @@ msgstr "科目編號及名稱"
msgid "September"
msgstr "9月"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
@@ -948,7 +981,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1032,7 +1065,7 @@ msgid "Liability"
msgstr "負債"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:896
#, 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"
@@ -1103,10 +1136,10 @@ msgid "Features"
msgstr "功能"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1229,7 +1262,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "銀行"
@@ -1249,11 +1282,6 @@ msgstr "退還資金"
msgid "Confirm statement"
msgstr "確認報表"
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "稅"
-
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
@@ -1278,13 +1306,6 @@ msgstr "貸方匯總"
msgid "Tax Code Templates"
msgstr "稅編碼範本"
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr "當日記帳項目為借方,以次要幣別表示的金額必須為正數。當日記帳項目為貸方,以次要幣別表示的金額必須為負數。"
-
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
@@ -1551,7 +1572,7 @@ msgid "With balance is not equal to 0"
msgstr "餘額不能為0"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1651,6 +1672,14 @@ msgstr "用於控制台視圖的臨時表"
msgid "Supplier Refunds"
msgstr "供應商折讓"
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "發票日期"
+
#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
@@ -1688,6 +1717,11 @@ msgstr "財務結構範本"
msgid "Recurring"
msgstr "定期"
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
@@ -1776,8 +1810,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "發票"
@@ -1852,7 +1888,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr "部分分錄已調節完畢。"
@@ -2001,36 +2037,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2044,8 +2080,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "錯誤!"
@@ -2094,7 +2130,7 @@ msgid "period close"
msgstr "關閉一個會計期間"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2166,7 +2202,7 @@ msgid "Analytic account"
msgstr "輔助核算項目"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "請確認在帳簿中的科目已定義。"
@@ -2571,7 +2607,7 @@ msgid "Create an Account Based on this Template"
msgstr "根據這個範本建立使用者"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:930
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2592,7 +2628,7 @@ msgid "Main Sequence"
msgstr "主序列"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2616,7 +2652,7 @@ msgid "Fiscal Positions"
msgstr "財務結構"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "無法在已關閉的帳目新增日記帳項目%s %s。"
@@ -2724,7 +2760,7 @@ msgid "Account Model Entries"
msgstr "科目模型分錄"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2823,21 +2859,20 @@ msgid "Accounts"
msgstr "科目"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "設置錯誤!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "確認表單 %s, 日記帳項目已建立。"
@@ -3027,7 +3062,7 @@ msgid ""
msgstr "無法確認所選發票,因為它們不是在'草稿' 或'備考'狀態。"
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "您應選擇歸屬於同一家公司的期間。"
@@ -3040,15 +3075,17 @@ msgid "Sales by Account"
msgstr "銷售科目"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "無法刪除已登帳之日記帳分錄\"%s\"。"
#. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
-msgstr "會計期間"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
+msgstr ""
#. module: account
#: field:account.config.settings,sale_journal_id:0
@@ -3056,8 +3093,8 @@ msgid "Sale journal"
msgstr "銷售日記帳"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3216,7 +3253,7 @@ msgid "Fiscal Position"
msgstr "財務結構"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid ""
"Tax base different!\n"
@@ -3312,7 +3349,7 @@ msgstr ""
"將選擇要兌換貨幣的當前匯率。在大多數國家法定為「平均」,但只有少數軟件系統能夠管理。 所以如果你要導入另一個軟件系統,你可能需要使用當日匯率。"
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr "該範本科目無父項代碼。"
@@ -3375,7 +3412,7 @@ msgid "View"
msgstr "視圖"
#. module: account
-#: code:addons/account/account.py:3422
+#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95
#, python-format
msgid "BNK"
@@ -3637,7 +3674,7 @@ msgid ""
msgstr "如果您指定其它名稱,它建立的憑證或分錄將用報表名相同的名稱。這使得報表它自己關聯相似的分錄。"
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1013
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3652,7 +3689,7 @@ msgid "Starting Balance"
msgstr "期初餘額"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "No Partner Defined !"
msgstr "未定義業務夥伴!"
@@ -3704,7 +3741,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3852,7 +3889,7 @@ msgid "Period Length (days)"
msgstr "期間(天數)"
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3917,11 +3954,6 @@ msgstr "細節"
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "增值稅 :"
-
#. module: account
#: report:account.central.journal:0
#: view:account.config.settings:0
@@ -4014,7 +4046,7 @@ msgid "Chart of Accounts Template"
msgstr "科目一覽表模組"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4025,13 +4057,9 @@ msgstr ""
"請在業務夥伴裡定義它"
#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "所有"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "稅"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4166,6 +4194,11 @@ msgstr "稅率"
msgid "Complete set of taxes"
msgstr ""
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
@@ -4179,7 +4212,7 @@ msgid "Name"
msgstr "名稱"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr "不應有未設定完成的公司!"
@@ -4250,8 +4283,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr "無法使用未啓用的帳戶。"
@@ -4281,7 +4314,7 @@ msgid "Consolidated Children"
msgstr "合併子科目"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4494,7 +4527,7 @@ msgid "Cancel the Selected Invoices"
msgstr "取消選定的發票"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "必須分配一個輔助核算輔助核算帳簿給\"%s\"帳簿"
@@ -4552,8 +4585,8 @@ msgid "Supplier invoice sequence"
msgstr "供應商發票序號"
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4616,7 +4649,7 @@ msgid "Account Base Code"
msgstr "稅基編碼"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4665,11 +4698,10 @@ msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Last Reconciliation:"
-msgstr ""
+msgid "End of Fiscal Year Entry"
+msgstr "會計年度結帳分錄"
#. module: account
#: selection:account.move.line,state:0
@@ -4682,7 +4714,7 @@ msgid "Statement from invoice or payment"
msgstr "發票或付款清單"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4742,7 +4774,7 @@ msgid "Bank statements are entered in the system."
msgstr "把銀行對帳單輸入到系統中。"
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "調節時核銷"
@@ -4832,7 +4864,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:655
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4847,7 +4879,7 @@ msgid "Based On"
msgstr "基於"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -4900,7 +4932,7 @@ msgid "Cancelled"
msgstr "已取消"
#. module: account
-#: code:addons/account/account.py:1858
+#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
msgstr ""
@@ -4924,7 +4956,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "採購稅 %.2f%%"
@@ -5003,11 +5035,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr "雜項"
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
@@ -5137,13 +5174,6 @@ msgstr "這銀行對帳單用於對帳"
msgid "Draft invoices are validated. "
msgstr "發票草稿已生效。 "
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
#. module: account
#: code:addons/account/account.py:890
#, python-format
@@ -5177,7 +5207,7 @@ msgid "Tax Application"
msgstr "稅適用"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5353,7 +5383,7 @@ msgid "Target Moves"
msgstr "目標"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5434,7 +5464,7 @@ msgid "Internal Name"
msgstr "內部名稱"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5506,7 +5536,7 @@ msgid "Compute Code (if type=code)"
msgstr "計算代碼(如果類型=代碼)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:505
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5548,12 +5578,6 @@ msgstr "自動調節"
msgid "Amount"
msgstr "金額"
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "會計年度結帳分錄"
-
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5578,17 +5602,6 @@ msgstr ""
msgid "Tax on Children"
msgstr "基於子稅"
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
@@ -5634,7 +5647,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5662,7 +5675,7 @@ msgid "Amount Computation"
msgstr "計算金額"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5905,7 +5918,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:451
+#: code:addons/account/account_invoice.py:471
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
@@ -5981,7 +5994,7 @@ msgid "Fixed Amount"
msgstr "固定金額"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6032,14 +6045,14 @@ msgid "Child Accounts"
msgstr "子科目"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "會計憑證號 (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "補差額"
@@ -6065,7 +6078,7 @@ msgstr "收入"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:387
#, python-format
msgid "Supplier"
msgstr "供應商"
@@ -6079,6 +6092,12 @@ msgstr "供應商"
msgid "March"
msgstr "3"
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
@@ -6199,7 +6218,7 @@ msgid "Filter by"
msgstr "篩選"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "模型中存在錯誤的表達式 \"%(...)s\""
@@ -6247,7 +6266,7 @@ msgid "Number of Days"
msgstr "天數"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6378,11 +6397,6 @@ msgstr ""
msgid "Root Account"
msgstr "根科目"
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "最近的核銷日期"
-
#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
@@ -6395,7 +6409,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1121
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6567,7 +6581,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:630
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6588,7 +6602,7 @@ msgid "The related account currency if not equal to the company one."
msgstr "如果不是同一公司, 相關科目的幣別"
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6610,7 +6624,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6636,7 +6650,7 @@ msgid "Power"
msgstr "強制"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "不能生成一個未使用的憑證代碼。"
@@ -6712,12 +6726,12 @@ msgid ""
msgstr "序列欄位用於稅從低到高排序, 如果稅中有子稅這排序是重要的"
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6795,7 +6809,9 @@ msgstr "你不能修改已經存在借貸項的公司帳戶。"
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "供應商折讓"
@@ -6938,7 +6954,7 @@ msgstr "輔助核算統計"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "分錄: "
@@ -7052,7 +7068,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "錯誤!"
@@ -7274,7 +7290,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7357,7 +7373,7 @@ msgid "Done"
msgstr "完成"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7516,12 +7532,9 @@ msgid "For percent enter a ratio between 0-1."
msgstr "百分數請輸入一個 0-1的數字"
#. module: account
-#: report:account.invoice:0
#: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "發票日期"
+msgid "Accounting Period"
+msgstr "會計期間"
#. module: account
#: view:account.invoice.report:0
@@ -7642,7 +7655,7 @@ msgstr "報表"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7705,7 +7718,7 @@ msgid "Use model"
msgstr "使用模型"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7756,7 +7769,7 @@ msgid "Root/View"
msgstr "根/視圖"
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -7823,7 +7836,7 @@ msgid "Maturity Date"
msgstr "到期日期"
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "銷售帳簿"
@@ -7834,7 +7847,7 @@ msgid "Invoice Tax"
msgstr "發票稅"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "沒會計期間!"
@@ -7875,7 +7888,7 @@ msgid "Sales Properties"
msgstr "銷售屬性"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7900,7 +7913,7 @@ msgstr "到"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr "匯兌損益調整"
@@ -7932,7 +7945,7 @@ msgid "May"
msgstr "5"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:817
#, 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!"
@@ -7973,7 +7986,7 @@ msgstr "登帳"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:385
#, python-format
msgid "Customer"
msgstr "客戶"
@@ -7989,7 +8002,7 @@ 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:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "現金"
@@ -8107,7 +8120,7 @@ msgid "Reconciliation Transactions"
msgstr "核銷交易"
#. module: account
-#: code:addons/account/account_invoice.py:449
+#: code:addons/account/account_invoice.py:469
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
@@ -8161,6 +8174,7 @@ msgstr "固定"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "警告 !"
@@ -8228,7 +8242,7 @@ 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_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "No Invoice Lines !"
msgstr "沒有發票明細"
@@ -8251,7 +8265,7 @@ msgid "Tax Use In"
msgstr "稅用在"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8261,7 +8275,7 @@ msgstr ""
"預期的餘額是(%.2f),現在算出來的是(%.2f)"
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "這分錄明細不是在有效的狀態"
@@ -8283,9 +8297,9 @@ msgid ""
msgstr "如果此會計科目需要調節,勾選這裡"
#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "反向輔助核算餘額 -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "業務夥伴付款條件"
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
@@ -8305,7 +8319,7 @@ msgid "Associated Partner"
msgstr "相關業務夥伴"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1462
#, python-format
msgid "You must first select a partner !"
msgstr "你必須首先選擇一個業務夥伴!"
@@ -8384,13 +8398,13 @@ msgid ""
msgstr "如果在計算未來的稅前這稅額必須包含在稅基金額裡,請設置"
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "進貨退回帳簿"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8604,12 +8618,6 @@ msgstr ""
msgid "Automatic import of the bank sta"
msgstr "自動導入銀行對帳單"
-#. module: account
-#: code:addons/account/account_invoice.py:381
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
@@ -8633,7 +8641,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8736,7 +8744,7 @@ 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:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr "稅 %.2f%%"
@@ -8754,7 +8762,7 @@ msgid "Payment Term Line"
msgstr "付款條件明細"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "採購帳簿"
@@ -8928,7 +8936,7 @@ msgid "Journal Name"
msgstr "帳簿名稱"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "分錄\"%s\"無效!"
@@ -8976,7 +8984,7 @@ 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_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9037,7 +9045,7 @@ msgid "Reconciled entries"
msgstr "調節分錄"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr "模型有誤!"
@@ -9059,7 +9067,7 @@ msgid "Print Account Partner Balance"
msgstr "列印業務夥伴餘額"
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9095,7 +9103,7 @@ msgstr "未知的"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "帳簿的開帳分錄"
@@ -9190,7 +9198,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "銷貨折讓帳簿"
@@ -9256,13 +9264,13 @@ msgid "Purchase Tax(%)"
msgstr "進項稅(%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:898
#, python-format
msgid "Please create some invoice lines."
msgstr "請建立發票明細。"
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9275,7 +9283,7 @@ msgid "Display Detail"
msgstr "顯示明細"
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9434,8 +9442,8 @@ msgid "Receivable Account"
msgstr "應收帳款科目"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9542,7 +9550,7 @@ msgid "Move"
msgstr "憑證"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9636,7 +9644,7 @@ msgid "Balance :"
msgstr "餘額:"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9727,7 +9735,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9798,7 +9806,7 @@ msgid ""
msgstr "此欄位表示發票已付款,也就是說這張發票對應的分錄與一張或幾張付款對應的分錄已調節。"
#. module: account
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
@@ -9810,6 +9818,13 @@ msgstr ""
msgid "Draft Invoices"
msgstr "發票草稿"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9824,7 +9839,7 @@ msgid "Unreconciled"
msgstr "反核銷"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:919
#, python-format
msgid "Bad total !"
msgstr "壞的合計!"
@@ -9911,7 +9926,7 @@ msgid "Comparison"
msgstr "比較"
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9998,7 +10013,7 @@ msgid "Journal Entry Model"
msgstr "帳簿分錄模型"
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10087,12 +10102,6 @@ msgstr "4月"
msgid "Profit (Loss) to report"
msgstr "要列印的損益"
-#. module: account
-#: code:addons/account/account_invoice.py:379
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
@@ -10410,7 +10419,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10479,8 +10488,10 @@ msgstr "財務結構"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "供應商發票"
@@ -10535,9 +10546,9 @@ msgid "Receivable accounts"
msgstr "應收帳款科目"
#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "業務夥伴付款條件"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "反向輔助核算餘額 -"
#. module: account
#: field:temp.range,name:0
@@ -10657,7 +10668,7 @@ msgid "Entries Sorted by"
msgstr "排序依據:"
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1543
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10738,6 +10749,8 @@ msgstr "搜索發票"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
msgid "Refund"
msgstr "折讓"
@@ -10808,7 +10821,7 @@ msgid "Manual Invoice Taxes"
msgstr "手動的發票稅(非主營業務納稅)"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:570
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -10969,11 +10982,26 @@ msgid ""
"in its currency (maybe different of the company currency)."
msgstr "基於當前幣別的應收或應付帳款的餘額"
+#~ msgid "VAT :"
+#~ msgstr "增值稅 :"
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "最近的核銷日期"
+
#~ msgid "Current"
#~ msgstr "當前的"
#~ msgid "Cancel Opening Entries"
#~ msgstr "取消開帳分錄"
+#, python-format
+#~ msgid "Nothing to reconcile"
+#~ msgstr "無需調節"
+
+#~ msgid ""
+#~ "The amount expressed in the secondary currency must be positif when journal "
+#~ "item are debit and negatif when journal item are credit."
+#~ msgstr "當日記帳項目為借方,以次要幣別表示的金額必須為正數。當日記帳項目為貸方,以次要幣別表示的金額必須為負數。"
+
#~ msgid "Cancel Fiscal Year Opening Entries"
#~ msgstr "取消會計年度之開帳分錄"
diff --git a/addons/account_accountant/i18n/ar.po b/addons/account_accountant/i18n/ar.po
index b9689f81f5a..b997380e265 100644
--- a/addons/account_accountant/i18n/ar.po
+++ b/addons/account_accountant/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+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: 2013-03-28 05:28+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/az.po b/addons/account_accountant/i18n/az.po
index 7ab11a0fdea..74640863fb3 100644
--- a/addons/account_accountant/i18n/az.po
+++ b/addons/account_accountant/i18n/az.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Azerbaijani \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:28+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/bg.po b/addons/account_accountant/i18n/bg.po
index 5ba9ea053c9..57c3fadab0e 100644
--- a/addons/account_accountant/i18n/bg.po
+++ b/addons/account_accountant/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+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: 2013-03-28 05:28+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/bn.po b/addons/account_accountant/i18n/bn.po
index 657ae26498b..752bf278fb9 100644
--- a/addons/account_accountant/i18n/bn.po
+++ b/addons/account_accountant/i18n/bn.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \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: 2013-03-28 05:28+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/bs.po b/addons/account_accountant/i18n/bs.po
index 4ed23932cc2..f6a92eaf051 100644
--- a/addons/account_accountant/i18n/bs.po
+++ b/addons/account_accountant/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Bosnian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:28+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/ca.po b/addons/account_accountant/i18n/ca.po
index 360f096d192..eca37a9d6e0 100644
--- a/addons/account_accountant/i18n/ca.po
+++ b/addons/account_accountant/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+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: 2013-03-28 05:28+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/cs.po b/addons/account_accountant/i18n/cs.po
index 2375c86e25e..fd617fb6189 100644
--- a/addons/account_accountant/i18n/cs.po
+++ b/addons/account_accountant/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-30 10:18+0000\n"
"Last-Translator: Jan Grmela \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: 2013-03-28 05:28+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/da.po b/addons/account_accountant/i18n/da.po
index f64f8c33ee3..bbbc260a75e 100644
--- a/addons/account_accountant/i18n/da.po
+++ b/addons/account_accountant/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \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: 2013-03-28 05:28+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/de.po b/addons/account_accountant/i18n/de.po
index 844debfe178..79a873413b0 100644
--- a/addons/account_accountant/i18n/de.po
+++ b/addons/account_accountant/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+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: 2013-03-28 05:28+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/el.po b/addons/account_accountant/i18n/el.po
index 7ab40c7a46a..5108836289e 100644
--- a/addons/account_accountant/i18n/el.po
+++ b/addons/account_accountant/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Greek \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:28+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/en_GB.po b/addons/account_accountant/i18n/en_GB.po
index 67c4edef91b..273394fad92 100644
--- a/addons/account_accountant/i18n/en_GB.po
+++ b/addons/account_accountant/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-02-06 14:17+0000\n"
"Last-Translator: mrx5682 \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: 2013-03-28 05:28+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/es.po b/addons/account_accountant/i18n/es.po
index c1a3a9240b2..f20cfe73be8 100644
--- a/addons/account_accountant/i18n/es.po
+++ b/addons/account_accountant/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+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: 2013-03-28 05:28+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/es_CO.po b/addons/account_accountant/i18n/es_CO.po
index 692293c5ab3..71aa3b70c1e 100644
--- a/addons/account_accountant/i18n/es_CO.po
+++ b/addons/account_accountant/i18n/es_CO.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-03-11 19:01+0000\n"
"Last-Translator: Juan Erazo \n"
"Language-Team: Spanish (Colombia) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:28+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/es_CR.po b/addons/account_accountant/i18n/es_CR.po
index b01703fc221..00b9cdf1899 100644
--- a/addons/account_accountant/i18n/es_CR.po
+++ b/addons/account_accountant/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Spanish (Costa Rica) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:28+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/es_DO.po b/addons/account_accountant/i18n/es_DO.po
index aec244f42b1..64a63c0cf70 100644
--- a/addons/account_accountant/i18n/es_DO.po
+++ b/addons/account_accountant/i18n/es_DO.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Spanish (Dominican Republic) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:28+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/es_EC.po b/addons/account_accountant/i18n/es_EC.po
index 919c8e88f93..a71554538bd 100644
--- a/addons/account_accountant/i18n/es_EC.po
+++ b/addons/account_accountant/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+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: 2013-03-28 05:28+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/es_MX.po b/addons/account_accountant/i18n/es_MX.po
index 46111b910e7..25aa3becec0 100644
--- a/addons/account_accountant/i18n/es_MX.po
+++ b/addons/account_accountant/i18n/es_MX.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \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: 2013-03-28 05:28+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/es_PY.po b/addons/account_accountant/i18n/es_PY.po
index e0ce59ca87f..805c0307fdf 100644
--- a/addons/account_accountant/i18n/es_PY.po
+++ b/addons/account_accountant/i18n/es_PY.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+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: 2013-03-28 05:28+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/et.po b/addons/account_accountant/i18n/et.po
index bd9f519a73d..504340589ea 100644
--- a/addons/account_accountant/i18n/et.po
+++ b/addons/account_accountant/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+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: 2013-03-28 05:28+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/fa.po b/addons/account_accountant/i18n/fa.po
index 5221c87bf9d..525ee311035 100644
--- a/addons/account_accountant/i18n/fa.po
+++ b/addons/account_accountant/i18n/fa.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+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: 2013-03-28 05:28+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/fi.po b/addons/account_accountant/i18n/fi.po
index 2e47889dc7a..9ff655634e5 100644
--- a/addons/account_accountant/i18n/fi.po
+++ b/addons/account_accountant/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+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: 2013-03-28 05:28+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/fr.po b/addons/account_accountant/i18n/fr.po
index 91976a4f3d3..9148bf79381 100644
--- a/addons/account_accountant/i18n/fr.po
+++ b/addons/account_accountant/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+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: 2013-03-28 05:28+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/gl.po b/addons/account_accountant/i18n/gl.po
index 7f183aefb19..fd43f6f6bf5 100644
--- a/addons/account_accountant/i18n/gl.po
+++ b/addons/account_accountant/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+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: 2013-03-28 05:28+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/he.po b/addons/account_accountant/i18n/he.po
index ec0ebd058df..6335851ce87 100644
--- a/addons/account_accountant/i18n/he.po
+++ b/addons/account_accountant/i18n/he.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Hebrew \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:28+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/hi.po b/addons/account_accountant/i18n/hi.po
index 4c5a558f5ef..163dd64ea01 100644
--- a/addons/account_accountant/i18n/hi.po
+++ b/addons/account_accountant/i18n/hi.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+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: 2013-03-28 05:28+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/hr.po b/addons/account_accountant/i18n/hr.po
index f7dd17cffdb..2524e67cb26 100644
--- a/addons/account_accountant/i18n/hr.po
+++ b/addons/account_accountant/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \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: 2013-03-28 05:28+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/hu.po b/addons/account_accountant/i18n/hu.po
index 93407adbfbb..2f03e20543f 100644
--- a/addons/account_accountant/i18n/hu.po
+++ b/addons/account_accountant/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-01-02 10:25+0000\n"
"Last-Translator: krnkris \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: 2013-03-28 05:28+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/id.po b/addons/account_accountant/i18n/id.po
index 10bfb079be3..dc7e0f5ff99 100644
--- a/addons/account_accountant/i18n/id.po
+++ b/addons/account_accountant/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+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: 2013-03-28 05:28+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/it.po b/addons/account_accountant/i18n/it.po
index 08bca82bdc6..c28b44c76af 100644
--- a/addons/account_accountant/i18n/it.po
+++ b/addons/account_accountant/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+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: 2013-03-28 05:28+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/ja.po b/addons/account_accountant/i18n/ja.po
index ae274e5f080..ac5fe68c467 100644
--- a/addons/account_accountant/i18n/ja.po
+++ b/addons/account_accountant/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \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: 2013-03-28 05:28+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/ko.po b/addons/account_accountant/i18n/ko.po
index ec75af5b4e9..ef576bbe31a 100644
--- a/addons/account_accountant/i18n/ko.po
+++ b/addons/account_accountant/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME \n"
"Language-Team: Korean \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-28 05:28+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/lo.po b/addons/account_accountant/i18n/lo.po
index ba253fe1e84..0e21986c1a2 100644
--- a/addons/account_accountant/i18n/lo.po
+++ b/addons/account_accountant/i18n/lo.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME |