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[MERGE]: Merge with lp:~openerp-dev/openobject-addons/trunk-dev-addons2 

bzr revid: rha@tinyerp.com-20110120043408-e7w2jaqydfa6ymkd
This commit is contained in:
rha@tinyerp.com 2011-01-20 10:04:08 +05:30
parent 7e4ceb458c 5022b81da9
commit 64d06f8c45
3990 changed files with 144158 additions and 154904 deletions
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66
addons/account/account.py
View File

@ -419,8 +419,18 @@ class account_account(osv.osv):
ids = child_ids
return True
def _check_type(self, cr, uid, ids, context=None):
if context is None:
context = {}
accounts = self.browse(cr, uid, ids, context=context)
for account in accounts:
if account.child_id and account.type != 'view':
return False
return True
_constraints = [
(_check_recursion, 'Error ! You can not create recursive accounts.', ['parent_id'])
(_check_recursion, 'Error ! You can not create recursive accounts.', ['parent_id']),
(_check_type, 'Configuration Error! \nYou cannot define children to an account with internal type different of "View"! ', ['type']),
]
_sql_constraints = [
('code_company_uniq', 'unique (code,company_id)', 'The code of the account must be unique per company !')
@ -526,10 +536,14 @@ class account_account(osv.osv):
if context is None:
context = {}
# Dont allow changing the company_id when account_move_line already exist
if 'company_id' in vals:
move_lines = self.pool.get('account.move.line').search(cr, uid, [('account_id', 'in', ids)])
if move_lines:
raise osv.except_osv(_('Warning !'), _('You cannot modify Company of account as its related record exist in Entry Lines'))
# Allow the write if the value is the same
for i in [i['company_id'][0] for i in self.read(cr,uid,ids,['company_id'])]:
if vals['company_id']!=i:
raise osv.except_osv(_('Warning !'), _('You cannot modify Company of account as its related record exist in Entry Lines'))
if 'active' in vals and not vals['active']:
self._check_moves(cr, uid, ids, "write", context=context)
if 'type' in vals.keys():
@ -572,11 +586,11 @@ class account_journal_column(osv.osv):
'name': fields.char('Column Name', size=64, required=True),
'field': fields.selection(_col_get, 'Field Name', method=True, required=True, size=32),
'view_id': fields.many2one('account.journal.view', 'Journal View', select=True),
'sequence': fields.integer('Sequence', help="Gives the sequence order to journal column."),
'sequence': fields.integer('Sequence', help="Gives the sequence order to journal column.", readonly=True),
'required': fields.boolean('Required'),
'readonly': fields.boolean('Readonly'),
}
_order = "sequence"
_order = "view_id, sequence"
account_journal_column()
@ -965,7 +979,7 @@ class account_journal_period(osv.osv):
'state': fields.selection([('draft','Draft'), ('printed','Printed'), ('done','Done')], 'State', required=True, readonly=True,
help='When journal period is created. The state is \'Draft\'. If a report is printed it comes to \'Printed\' state. When all transactions are done, it comes in \'Done\' state.'),
'fiscalyear_id': fields.related('period_id', 'fiscalyear_id', string='Fiscal Year', type='many2one', relation='account.fiscalyear'),
'company_id': fields.related('journal_id', 'company_id', type='many2one', relation='res.company', string='Company')
'company_id': fields.related('journal_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True)
}
def _check(self, cr, uid, ids, context=None):
@ -1116,16 +1130,16 @@ class account_move(osv.osv):
'to_check': fields.boolean('To Review', help='Check this box if you are unsure of that journal entry and if you want to note it as \'to be reviewed\' by an accounting expert.'),
'partner_id': fields.related('line_id', 'partner_id', type="many2one", relation="res.partner", string="Partner", store=True),
'amount': fields.function(_amount_compute, method=True, string='Amount', digits_compute=dp.get_precision('Account'), type='float', fnct_search=_search_amount),
'date': fields.date('Date', required=True, states={'posted':[('readonly',True)]}),
'date': fields.date('Date', required=True, states={'posted':[('readonly',True)]}, select=True),
'narration':fields.text('Narration'),
'company_id': fields.related('journal_id','company_id',type='many2one',relation='res.company',string='Company',store=True),
'company_id': fields.related('journal_id','company_id',type='many2one',relation='res.company',string='Company', store=True, readonly=True),
}
_defaults = {
'name': '/',
'state': 'draft',
'period_id': _get_period,
'date': lambda *a: time.strftime('%Y-%m-%d'),
'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
'company_id': lambda self, cr, uid, c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
}
def _check_centralisation(self, cursor, user, ids, context=None):
@ -1612,7 +1626,6 @@ class account_tax_code(osv.osv):
ids = self.search(cr, user, ['|',('name',operator,name),('code',operator,name)] + args, limit=limit, context=context)
return self.name_get(cr, user, ids, context)
def name_get(self, cr, uid, ids, context=None):
if isinstance(ids, (int, long)):
ids = [ids]
@ -1647,6 +1660,7 @@ class account_tax_code(osv.osv):
(_check_recursion, 'Error ! You can not create recursive accounts.', ['parent_id'])
]
_order = 'code'
account_tax_code()
class account_tax(osv.osv):
@ -2295,11 +2309,21 @@ class account_account_template(osv.osv):
'nocreate': False,
}
def _check_type(self, cr, uid, ids, context=None):
if context is None:
context = {}
accounts = self.browse(cr, uid, ids, context=context)
for account in accounts:
if account.parent_id and account.parent_id.type != 'view':
return False
return True
_check_recursion = check_cycle
_constraints = [
(_check_recursion, 'Error ! You can not create recursive account templates.', ['parent_id'])
]
(_check_recursion, 'Error ! You can not create recursive account templates.', ['parent_id']),
(_check_type, 'Configuration Error! \nYou cannot define children to an account with internal type different of "View"! ', ['type']),
]
def name_get(self, cr, uid, ids, context=None):
if not ids:
@ -2586,6 +2610,24 @@ class wizard_multi_charts_accounts(osv.osv_memory):
res['value']["purchase_tax"] = purchase_tax_ids and purchase_tax_ids[0] or False
return res
def _get_purchase_tax(self, cr, uid, context=None):
ids = self.pool.get('account.chart.template').search(cr, uid, [], context=context)
if ids:
chart_template_id = ids[0]
purchase_tax_ids = self.pool.get('account.tax.template').search(cr, uid, [("chart_template_id"
, "=", chart_template_id), ('type_tax_use', 'in', ('purchase','all'))], order="sequence")
return purchase_tax_ids[0]
return False
def _get_sale_tax(self, cr, uid, context=None):
ids = self.pool.get('account.chart.template').search(cr, uid, [], context=context)
if ids:
chart_template_id = ids[0]
sale_tax_ids = self.pool.get('account.tax.template').search(cr, uid, [("chart_template_id"
, "=", chart_template_id), ('type_tax_use', 'in', ('sale','all'))], order="sequence")
return sale_tax_ids[0]
return False
def _get_chart(self, cr, uid, context=None):
ids = self.pool.get('account.chart.template').search(cr, uid, [], context=context)
if ids:
@ -2602,6 +2644,8 @@ class wizard_multi_charts_accounts(osv.osv_memory):
'company_id': lambda self, cr, uid, c: self.pool.get('res.users').browse(cr, uid, [uid], c)[0].company_id.id,
'chart_template_id': _get_chart,
'bank_accounts_id': _get_default_accounts,
'sale_tax': _get_sale_tax,
'purchase_tax': _get_purchase_tax,
'code_digits': 6,
'seq_journal': True
}

2
addons/account/account_analytic_line.py
View File

@ -51,7 +51,6 @@ class account_analytic_line(osv.osv):
context = {}
if context.get('from_date',False):
args.append(['date', '>=', context['from_date']])
if context.get('to_date',False):
args.append(['date','<=', context['to_date']])
return super(account_analytic_line, self).search(cr, uid, args, offset, limit,
@ -125,7 +124,6 @@ class account_analytic_line(osv.osv):
result = round(amount, prec)
if not flag:
result *= -1
return {'value': {
'amount': result,
'general_account_id': a,

21
addons/account/account_bank_statement.py
View File

@ -405,6 +405,27 @@ account_bank_statement()
class account_bank_statement_line(osv.osv):
def onchange_partner_id(self, cr, uid, ids, partner_id, context=None):
obj_partner = self.pool.get('res.partner')
if context is None:
context = {}
if not partner_id:
return {}
part = obj_partner.browse(cr, uid, partner_id, context=context)
if not part.supplier and not part.customer:
type = 'general'
elif part.supplier and part.customer:
type = 'general'
else:
if part.supplier == True:
type = 'supplier'
if part.customer == True:
type = 'customer'
res_type = self.onchange_type(cr, uid, ids, partner_id=partner_id, type=type, context=context)
if res_type['value'] and res_type['value'].get('account_id', False):
return {'value': {'type': type, 'account_id': res_type['value']['account_id']}}
return {'value': {'type': type}}
def onchange_type(self, cr, uid, line_id, partner_id, type, context=None):
res = {'value': {}}
obj_partner = self.pool.get('res.partner')

2
addons/account/account_installer.xml
View File

@ -28,7 +28,7 @@
<field name="charts"/>
<group colspan="4" groups="base.group_extended">
<separator col="4" colspan="4" string="Configure Fiscal Year"/>
<field name="company_id" colspan="4" widget="selection"/><!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
<field name="company_id" colspan="4" widget="selection"/><!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
<field name="date_start" on_change="on_change_start_date(date_start)"/>
<field name="date_stop"/>
<field name="period" colspan="4"/>

1
addons/account/account_invoice_view.xml
View File

@ -434,7 +434,6 @@
<field name="context">{'type':'out_invoice', 'journal_type': 'sale'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">With Customer Invoices you can create and manage sales invoices issued to your customers. OpenERP can also generate draft invoices automatically from sales orders or deliveries. You should only confirm them before sending them to your customers.</field>
<field name="groups_id" eval="[(6,0,[ref('account.group_account_manager'),ref('account.group_account_user')])]"/>
</record>

40
addons/account/account_move_line.py
View File

@ -101,14 +101,13 @@ class account_move_line(osv.osv):
query += ' AND '+obj+'.account_id IN (%s)' % ','.join(map(str, child_ids))
query += company_clause
return query
def _amount_residual(self, cr, uid, ids, field_names, args, context=None):
"""
This function returns the residual amount on a receivable or payable account.move.line.
By default, it returns an amount in the currency of this journal entry (maybe different
of the company currency), but if you pass 'residual_in_company_currency' = True in the
This function returns the residual amount on a receivable or payable account.move.line.
By default, it returns an amount in the currency of this journal entry (maybe different
of the company currency), but if you pass 'residual_in_company_currency' = True in the
context then the returned amount will be in company currency.
"""
res = {}
@ -120,13 +119,13 @@ class account_move_line(osv.osv):
'amount_residual': 0.0,
'amount_residual_currency': 0.0,
}
if move_line.reconcile_id:
continue
if not move_line.account_id.type in ('payable', 'receivable'):
#this function does not suport to be used on move lines not related to payable or receivable accounts
continue
if move_line.currency_id:
move_line_total = move_line.amount_currency
sign = move_line.amount_currency < 0 and -1 or 1
@ -495,12 +494,12 @@ class account_move_line(osv.osv):
'journal_id': fields.many2one('account.journal', 'Journal', required=True, select=1),
'blocked': fields.boolean('Litigation', help="You can check this box to mark this journal item as a litigation with the associated partner"),
'partner_id': fields.many2one('res.partner', 'Partner', select=1, ondelete='restrict'),
'date_maturity': fields.date('Due date', help="This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line."),
'date': fields.related('move_id','date', string='Effective date', type='date', required=True,
'date_maturity': fields.date('Due date', select=True ,help="This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line."),
'date': fields.related('move_id','date', string='Effective date', type='date', required=True, select=True,
store = {
'account.move': (_get_move_lines, ['date'], 20)
}),
'date_created': fields.date('Creation date'),
'date_created': fields.date('Creation date', select=True),
'analytic_lines': fields.one2many('account.analytic.line', 'move_id', 'Analytic lines'),
'centralisation': fields.selection([('normal','Normal'),('credit','Credit Centralisation'),('debit','Debit Centralisation')], 'Centralisation', size=6),
'balance': fields.function(_balance, fnct_search=_balance_search, method=True, string='Balance'),
@ -902,7 +901,8 @@ class account_move_line(osv.osv):
if context.get('account_id', False):
cr.execute('SELECT code FROM account_account WHERE id = %s', (context['account_id'], ))
res = cr.fetchone()
res = _('Entries: ')+ (res[0] or '')
if res:
res = _('Entries: ')+ (res[0] or '')
return res
if (not context.get('journal_id', False)) or (not context.get('period_id', False)):
return False
@ -911,7 +911,7 @@ class account_move_line(osv.osv):
cr.execute('SELECT code FROM account_period WHERE id = %s', (context['period_id'], ))
p = cr.fetchone()[0] or ''
if j or p:
return j+(p and (':'+p) or '')
return j + (p and (':' + p) or '')
return False
def onchange_date(self, cr, user, ids, date, context=None):
@ -945,7 +945,7 @@ class account_move_line(osv.osv):
journal_pool = self.pool.get('account.journal')
if context is None:
context = {}
result = super(osv.osv, self).fields_view_get(cr, uid, view_id, view_type, context=context, toolbar=toolbar, submenu=submenu)
result = super(account_move_line, self).fields_view_get(cr, uid, view_id, view_type, context=context, toolbar=toolbar, submenu=submenu)
if view_type != 'tree':
#Remove the toolbar from the form view
if view_type == 'form':
@ -954,6 +954,14 @@ class account_move_line(osv.osv):
#Restrict the list of journal view in search view
if view_type == 'search' and result['fields'].get('journal_id', False):
result['fields']['journal_id']['selection'] = journal_pool.name_search(cr, uid, '', [], context=context)
ctx = context.copy()
#we add the refunds journal in the selection field of journal
if context.get('journal_type', False) == 'sale':
ctx.update({'journal_type': 'sale_refund'})
result['fields']['journal_id']['selection'] += journal_pool.name_search(cr, uid, '', [], context=ctx)
elif context.get('journal_type', False) == 'purchase':
ctx.update({'journal_type': 'purchase_refund'})
result['fields']['journal_id']['selection'] += journal_pool.name_search(cr, uid, '', [], context=ctx)
return result
if context.get('view_mode', False):
return result
@ -1036,7 +1044,13 @@ class account_move_line(osv.osv):
if field in widths:
attrs.append('width="'+str(widths[field])+'"')
attrs.append("invisible=\"context.get('visible_id') not in %s\"" % (fields.get(field)))
if field in ('journal_id',):
attrs.append("invisible=\"context.get('journal_id', False)\"")
elif field in ('period_id',):
attrs.append("invisible=\"context.get('period_id', False)\"")
else:
attrs.append("invisible=\"context.get('visible_id') not in %s\"" % (fields.get(field)))
xml += '''<field name="%s" %s/>\n''' % (field,' '.join(attrs))
xml += '''</tree>'''

10
addons/account/account_report.xml
View File

@ -2,6 +2,7 @@
<openerp>
<data>
<report auto="False" id="account_general_ledger" menu="False" model="account.account" name="account.general.ledger" rml="account/report/account_general_ledger.rml" string="General Ledger"/>
<report auto="False" id="account_general_ledger_landscape" menu="False" model="account.account" name="account.general.ledger_landscape" rml="account/report/account_general_ledger_landscape.rml" string="General Ledger"/>
<report auto="False" id="account_3rdparty_ledger" menu="False" model="res.partner" name="account.third_party_ledger" rml="account/report/account_partner_ledger.rml" string="Partner Ledger"/>
<report auto="False" id="account_3rdparty_ledger_other" menu="False" model="res.partner" name="account.third_party_ledger_other" rml="account/report/account_partner_ledger_other.rml" string="Partner Ledger"/>
<report auto="False" id="account_account_balance" menu="False" model="account.account" name="account.account.balance" rml="account/report/account_balance.rml" string="Trial Balance"/>
@ -34,15 +35,6 @@
rml="account/report/account_tax_report.rml"
string="Taxes Report"/>
<report id="report_account_voucher_new"
string="Print Voucher"
model="account.move"
name="account.move.voucher"
rml="account/report/account_voucher_print.rml"
auto="False"
header = "False"
menu="True"/>
<menuitem
id="menu_tax_report"
name="Taxes"

41
addons/account/account_view.xml
View File

@ -170,6 +170,8 @@
</group>
<notebook colspan="4">
<page string="General Information">
<field name="active" groups="base.group_extended" />
<newline/>
<group col="2" colspan="2">
<separator string="Currency" colspan="2"/>
<field name="currency_id"/>
@ -556,6 +558,7 @@
<field name="balance_start"/>
<field name="balance_end_real"/>
<field name="currency" invisible="1"/>
<field name='company_id' widget="selection" groups="base.group_multi_company" />
</group>
<notebook colspan="4">
<page string="Transaction" name="statement_line_ids">
@ -565,7 +568,7 @@
<field name="date" groups="base.group_extended"/>
<field name="name"/>
<field name="ref"/>
<field name="partner_id" on_change="onchange_type(partner_id, type)"/>
<field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
<field name="type" on_change="onchange_type(partner_id, type)"/>
<field domain="[('journal_id','=',parent.journal_id)]" name="account_id"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('company_id', '=', parent.company_id), ('type', '&lt;&gt;', 'view')]"/>
@ -574,12 +577,12 @@
<form string="Statement lines">
<field name="date"/>
<field name="name"/>
<field name="ref"/>
<field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
<field name="type" on_change="onchange_type(partner_id, type)"/>
<field name="partner_id" on_change="onchange_type(partner_id, type)"/>
<field domain="[('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('company_id', '=', parent.company_id), ('type', '&lt;&gt;', 'view')]"/>
<field name="amount"/>
<field name="ref"/>
<field name="sequence" readonly="0"/>
<separator colspan="4" string="Notes"/>
<field colspan="4" name="note" nolabel="1"/>
@ -744,7 +747,6 @@
<group col="2" colspan="2">
<separator string="Reporting Configuration" colspan="4"/>
<field name="report_type" select="2"/>
<field name="sign"/>
</group>
<group col="2" colspan="2">
<separator string="Closing Method" colspan="4"/>
@ -2385,13 +2387,14 @@
<attribute name='string'></attribute>
</xpath>
<group string="res_config_contents" position="replace">
<field name="company_id" widget="selection"/> <!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
<field name="company_id" widget="selection"/> <!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
<field name ="code_digits" groups="base.group_extended"/>
<field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)"/>
<field name ="seq_journal" groups="base.group_extended"/>
<field name="sale_tax" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/>
<field name="purchase_tax" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('purchase', 'all'))]"/>
<field colspan="4" mode="tree" name="bank_accounts_id" nolabel="1" widget="one2many_list">
<field name="sale_tax" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/>
<field name="purchase_tax" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('purchase', 'all'))]"/>
<newline/> <!-- extended view because the web UI is not good for one2many -->
<field colspan="4" mode="tree" name="bank_accounts_id" nolabel="1" widget="one2many_list" groups="base.group_extended">
<form string="Bank Information">
<field name="acc_name"/>
<field name="account_type"/>
@ -2567,21 +2570,21 @@ action = self.pool.get('res.config').next(cr, uid, [], context)
<field name="date" groups="base.group_extended"/>
<field name="name"/>
<field name="ref"/>
<field name="partner_id" on_change="onchange_type(partner_id, type)"/>
<field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
<field name="type" on_change="onchange_type(partner_id, type)"/>
<field domain="[('journal_id','=',parent.journal_id)]" name="account_id"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting" />
<field name="analytic_account_id" domain="[('company_id', '=', parent.company_id), ('type', '&lt;&gt;', 'view')]" groups="analytic.group_analytic_accounting" />
<field name="amount"/>
</tree>
<form string="Statement lines">
<field name="date"/>
<field name="name"/>
<field name="type" on_change="onchange_type(partner_id, type)"/>
<field name="partner_id" on_change="onchange_type(partner_id, type)"/>
<field domain="[('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting" />
<field name="amount"/>
<field name="ref"/>
<field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
<field name="type" on_change="onchange_type(partner_id, type)"/>
<field domain="[('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id"/>
<field name="analytic_account_id" domain="[('company_id', '=', parent.company_id), ('type', '&lt;&gt;', 'view')]" groups="analytic.group_analytic_accounting" />
<field name="amount"/>
<field name="sequence"/>
<separator colspan="4" string="Notes"/>
<field colspan="4" name="note" nolabel="1"/>
@ -2693,14 +2696,6 @@ action = self.pool.get('res.config').next(cr, uid, [], context)
<menuitem action="action_view_bank_statement_tree" id="journal_cash_move_lines"
parent="menu_finance_bank_and_cash"/>
<record id="action_partner_all" model="ir.actions.act_window">
<field name="name">Partners</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">res.partner</field>
<field name="view_type">form</field>
<field name="filter" eval="True"/>
</record>
<menuitem id="menu_account_customer" name="Customers"
parent="menu_finance_receivables"
action="base.action_partner_customer_form" sequence="100"/>

1
addons/account/board_account_view.xml
View File

@ -27,6 +27,7 @@
<field name="view_mode">tree,graph</field>
<field name="context">{'group_by':['user_type'], 'group_by_no_leaf':1}</field>
<field name="view_id" ref="account.view_account_entries_report_tree"/>
<field name="domain">[('year','=',time.strftime('%Y'))]</field>
</record>
<record id="action_treasory_graph" model="ir.actions.act_window">
<field name="name">Treasury</field>

84
addons/account/data/account_data2.xml
View File

@ -72,13 +72,13 @@
<field name="view_id" ref="account_journal_bank_view"/>
<field name="name">Debit</field>
<field name="field">debit</field>
<field eval="10" name="sequence"/>
<field eval="11" name="sequence"/>
</record>
<record id="bank_col10" model="account.journal.column">
<field name="view_id" ref="account_journal_bank_view"/>
<field name="name">Credit</field>
<field name="field">credit</field>
<field eval="11" name="sequence"/>
<field eval="12" name="sequence"/>
</record>
<record id="bank_col3" model="account.journal.column">
<field name="view_id" ref="account_journal_bank_view"/>
@ -90,7 +90,7 @@
<field name="view_id" ref="account_journal_bank_view"/>
<field name="name">State</field>
<field name="field">state</field>
<field eval="14" name="sequence"/>
<field eval="19" name="sequence"/>
</record>
<record id="bank_col20" model="account.journal.column">
<field name="view_id" ref="account_journal_bank_view"/>
@ -147,25 +147,25 @@
<field name="view_id" ref="account_journal_bank_view_multi"/>
<field name="name">Currency Amt.</field>
<field name="field">amount_currency</field>
<field eval="8" name="sequence"/>
<field eval="9" name="sequence"/>
</record>
<record id="bank_col18_multi" model="account.journal.column">
<field name="view_id" ref="account_journal_bank_view_multi"/>
<field name="name">Currency</field>
<field name="field">currency_id</field>
<field eval="9" name="sequence"/>
<field eval="10" name="sequence"/>
</record>
<record id="bank_col9_multi" model="account.journal.column">
<field name="view_id" ref="account_journal_bank_view_multi"/>
<field name="name">Debit</field>
<field name="field">debit</field>
<field eval="10" name="sequence"/>
<field eval="11" name="sequence"/>
</record>
<record id="bank_col10_multi" model="account.journal.column">
<field name="view_id" ref="account_journal_bank_view_multi"/>
<field name="name">Credit</field>
<field name="field">credit</field>
<field eval="11" name="sequence"/>
<field eval="12" name="sequence"/>
</record>
<record id="bank_col3_multi" model="account.journal.column">
<field name="view_id" ref="account_journal_bank_view_multi"/>
@ -177,7 +177,7 @@
<field name="view_id" ref="account_journal_bank_view_multi"/>
<field name="name">State</field>
<field name="field">state</field>
<field eval="16" name="sequence"/>
<field eval="19" name="sequence"/>
</record>
<record id="bank_col20_multi" model="account.journal.column">
<field name="view_id" ref="account_journal_bank_view_multi"/>
@ -234,25 +234,25 @@
<field name="view_id" ref="account_journal_view"/>
<field name="name">Debit</field>
<field name="field">debit</field>
<field eval="8" name="sequence"/>
<field eval="11" name="sequence"/>
</record>
<record id="journal_col9" model="account.journal.column">
<field name="view_id" ref="account_journal_view"/>
<field name="name">Credit</field>
<field name="field">credit</field>
<field eval="9" name="sequence"/>
<field eval="12" name="sequence"/>
</record>
<record id="journal_col11" model="account.journal.column">
<field name="view_id" ref="account_journal_view"/>
<field name="name">Analytic Account</field>
<field name="field">analytic_account_id</field>
<field eval="11" name="sequence"/>
<field eval="14" name="sequence"/>
</record>
<record id="journal_col24" model="account.journal.column">
<field name="view_id" ref="account_journal_view"/>
<field name="name">State</field>
<field name="field">state</field>
<field eval="14" name="sequence"/>
<field eval="19" name="sequence"/>
</record>
@ -284,68 +284,56 @@
<field name="name">Account</field>
<field name="field">account_id</field>
<field eval="True" name="required"/>
<field eval="5" name="sequence"/>
<field eval="6" name="sequence"/>
</record>
<record id="sp_journal_col5" model="account.journal.column">
<field name="view_id" ref="account_sp_journal_view"/>
<field name="name">Partner</field>
<field name="field">partner_id</field>
<field eval="4" name="sequence"/>
<field eval="5" name="sequence"/>
</record>
<record id="sp_journal_col6" model="account.journal.column">
<field name="view_id" ref="account_sp_journal_view"/>
<field name="name">Name</field>
<field name="field">name</field>
<field eval="6" name="sequence"/>
<field eval="7" name="sequence"/>
<field eval="True" name="required"/>
</record>
<record id="sp_journal_col7" model="account.journal.column">
<field name="view_id" ref="account_sp_journal_view"/>
<field name="name">Due Date</field>
<field name="field">date_maturity</field>
<field eval="7" name="sequence"/>
<field eval="8" name="sequence"/>
</record>
<record id="sp_journal_col8" model="account.journal.column">
<field name="view_id" ref="account_sp_journal_view"/>
<field name="name">Debit</field>
<field name="field">debit</field>
<field eval="8" name="sequence"/>
<field eval="11" name="sequence"/>
</record>
<record id="sp_journal_col9" model="account.journal.column">
<field name="view_id" ref="account_sp_journal_view"/>
<field name="name">Credit</field>
<field name="field">credit</field>
<field eval="9" name="sequence"/>
<field eval="12" name="sequence"/>
</record>
<record id="sp_journal_col10" model="account.journal.column">
<field name="view_id" ref="account_sp_journal_view"/>
<field name="name">Tax</field>
<field name="field">account_tax_id</field>
<field eval="10" name="sequence"/>
<field eval="13" name="sequence"/>
</record>
<record id="sp_journal_col11" model="account.journal.column">
<field name="view_id" ref="account_sp_journal_view"/>
<field name="name">Analytic Account</field>
<field name="field">analytic_account_id</field>
<field eval="11" name="sequence"/>
</record>
<record id="sp_journal_col25" model="account.journal.column">
<field name="view_id" ref="account_sp_journal_view"/>
<field name="name">Tax Acc.</field>
<field name="field">tax_code_id</field>
<field eval="12" name="sequence"/>
</record>
<record id="sp_journal_col26" model="account.journal.column">
<field name="view_id" ref="account_sp_journal_view"/>
<field name="name">Tax</field>
<field name="field">tax_amount</field>
<field eval="13" name="sequence"/>
<field eval="14" name="sequence"/>
</record>
<record id="sp_journal_col24" model="account.journal.column">
<field name="view_id" ref="account_sp_journal_view"/>
<field name="name">State</field>
<field name="field">state</field>
<field eval="14" name="sequence"/>
<field eval="19" name="sequence"/>
</record>
<record id="sp_journal_col20" model="account.journal.column">
<field name="view_id" ref="account_sp_journal_view"/>
@ -382,68 +370,56 @@
<field name="name">Account</field>
<field name="field">account_id</field>
<field eval="True" name="required"/>
<field eval="5" name="sequence"/>
<field eval="6" name="sequence"/>
</record>
<record id="sp_refund_journal_col5" model="account.journal.column">
<field name="view_id" ref="account_sp_refund_journal_view"/>
<field name="name">Partner</field>
<field name="field">partner_id</field>
<field eval="4" name="sequence"/>
<field eval="5" name="sequence"/>
</record>
<record id="sp_refund_journal_col6" model="account.journal.column">
<field name="view_id" ref="account_sp_refund_journal_view"/>
<field name="name">Name</field>
<field name="field">name</field>
<field eval="6" name="sequence"/>
<field eval="7" name="sequence"/>
<field eval="True" name="required"/>
</record>
<record id="sp_refund_journal_col7" model="account.journal.column">
<field name="view_id" ref="account_sp_refund_journal_view"/>
<field name="name">Due Date</field>
<field name="field">date_maturity</field>
<field eval="7" name="sequence"/>
<field eval="8" name="sequence"/>
</record>
<record id="sp_refund_journal_col8" model="account.journal.column">
<field name="view_id" ref="account_sp_refund_journal_view"/>
<field name="name">Debit</field>
<field name="field">debit</field>
<field eval="8" name="sequence"/>
<field eval="11" name="sequence"/>
</record>
<record id="sp_refund_journal_col9" model="account.journal.column">
<field name="view_id" ref="account_sp_refund_journal_view"/>
<field name="name">Credit</field>
<field name="field">credit</field>
<field eval="9" name="sequence"/>
<field eval="12" name="sequence"/>
</record>
<record id="sp_refund_journal_col10" model="account.journal.column">
<field name="view_id" ref="account_sp_refund_journal_view"/>
<field name="name">Tax</field>
<field name="field">account_tax_id</field>
<field eval="10" name="sequence"/>
<field eval="13" name="sequence"/>
</record>
<record id="sp_refund_journal_col11" model="account.journal.column">
<field name="view_id" ref="account_sp_refund_journal_view"/>
<field name="name">Analytic Account</field>
<field name="field">analytic_account_id</field>
<field eval="11" name="sequence"/>
</record>
<record id="sp_refund_journal_col25" model="account.journal.column">
<field name="view_id" ref="account_sp_refund_journal_view"/>
<field name="name">Tax Acc.</field>
<field name="field">tax_code_id</field>
<field eval="12" name="sequence"/>
</record>
<record id="sp_refund_journal_col26" model="account.journal.column">
<field name="view_id" ref="account_sp_refund_journal_view"/>
<field name="name">Tax</field>
<field name="field">tax_amount</field>
<field eval="13" name="sequence"/>
<field eval="14" name="sequence"/>
</record>
<record id="sp_refund_journal_col24" model="account.journal.column">
<field name="view_id" ref="account_sp_refund_journal_view"/>
<field name="name">State</field>
<field name="field">state</field>
<field eval="14" name="sequence"/>
<field eval="19" name="sequence"/>
</record>
<record id="sp_refund_journal_col20" model="account.journal.column">
<field name="view_id" ref="account_sp_refund_journal_view"/>

14
addons/account/i18n/account.pot
View File

@ -28,7 +28,7 @@ msgstr ""
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#, python-format
msgid "No journal for ending writing has been defined for the fiscal year"
msgid "No End of year journal defined for the fiscal year"
msgstr ""
#. module: account
@ -3920,6 +3920,12 @@ msgstr ""
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
#: constraint:account.account:0
msgid "You cannot create an account! \n"
"Make sure if the account has children then it should be type \"View\"!"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -8718,6 +8724,12 @@ msgstr ""
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: account
#: constraint:account.account.template:0
msgid "You cannot create an account template! \n"
"Make sure if the account template has parent then it should be type \"View\"! "
msgstr ""
#. module: account
#: view:account.subscription:0
msgid "Recurring"

357
addons/account/i18n/ar.po
View File

@ -6,15 +6,15 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-12 00:09+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"X-Launchpad-Export-Date: 2011-01-15 05:18+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -29,7 +29,7 @@ msgstr ""
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#, python-format
msgid "No journal for ending writing has been defined for the fiscal year"
msgid "No End of year journal defined for the fiscal year"
msgstr ""
#. module: account
@ -65,7 +65,7 @@ msgid "Residual"
msgstr "متبقي"
#. module: account
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:785
#, python-format
msgid "Please define sequence on invoice journal"
msgstr ""
@ -174,7 +174,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1439
#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr ""
@ -254,7 +254,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1228
#: code:addons/account/invoice.py:1210
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@ -270,7 +270,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1176
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@ -308,7 +308,7 @@ msgid "St."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:547
#: code:addons/account/invoice.py:529
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@ -485,7 +485,7 @@ msgstr ""
#: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:909
#: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
@ -665,8 +665,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@ -834,7 +834,7 @@ msgid "Next Partner to reconcile"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1191
#, python-format
msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
@ -958,9 +958,9 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:73
#: code:addons/account/invoice.py:688
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "No Analytic Journal !"
@ -1300,7 +1300,7 @@ msgid "Central Journal"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "You can not use this general account in this journal !"
msgstr ""
@ -1355,11 +1355,6 @@ msgstr ""
msgid "Skip 'Draft' State for Manual Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Entry encoding"
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
@ -1398,7 +1393,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:815
#, python-format
msgid ""
"Cannot create the invoice !\n"
@ -1557,6 +1552,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@ -1623,7 +1619,7 @@ msgid "Error! You cannot define overlapping fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:808
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr ""
@ -1656,7 +1652,7 @@ msgid "Receivables & Payables"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:815
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr ""
@ -2070,7 +2066,7 @@ msgid "Income Account"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:370
#: code:addons/account/invoice.py:352
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@ -2187,7 +2183,9 @@ msgstr ""
#: selection:account.invoice.report,state:0
#: view:account.open.closed.fiscalyear:0
#: selection:account.period,state:0
#: code:addons/account/wizard/account_move_journal.py:106
#: selection:report.invoice.created,state:0
#, python-format
msgid "Open"
msgstr ""
@ -2215,7 +2213,7 @@ msgid "Account Tax Code"
msgstr "كود الحساب الضريبي"
#. module: account
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:545
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@ -2369,7 +2367,7 @@ msgid "Accounts"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:369
#: code:addons/account/invoice.py:351
#, python-format
msgid "Configuration Error!"
msgstr ""
@ -2539,8 +2537,8 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/invoice.py:688
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@ -2695,7 +2693,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Entries"
msgstr ""
@ -2986,7 +2983,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "No Partner Defined !"
msgstr ""
@ -3080,7 +3077,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr ""
@ -3271,7 +3268,9 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
#, python-format
msgid "Date"
msgstr ""
@ -3302,7 +3301,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:810
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@ -3423,7 +3422,12 @@ msgid "Unit Price"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1054
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Unable to change tax !"
msgstr ""
@ -3434,14 +3438,14 @@ msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1440
#: code:addons/account/invoice.py:1422
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@ -3735,7 +3739,7 @@ msgid "Acc.Type"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:714
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr ""
@ -3828,6 +3832,8 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr ""
@ -4041,14 +4047,14 @@ msgstr ""
#: code:addons/account/account.py:1290
#: code:addons/account/account.py:1318
#: code:addons/account/account.py:1325
#: code:addons/account/account_move_line.py:981
#: code:addons/account/invoice.py:914
#: code:addons/account/account_move_line.py:1055
#: code:addons/account/invoice.py:896
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:78
#: code:addons/account/wizard/account_fiscalyear_close.py:81
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#, python-format
msgid "UserError"
msgstr ""
@ -4094,6 +4100,13 @@ msgstr ""
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
#: constraint:account.account:0
msgid ""
"You cannot create an account! \n"
"Make sure if the account has children then it should be type \"View\"!"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -4117,7 +4130,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:338
#: code:addons/account/invoice.py:320
#, python-format
msgid "Customer"
msgstr ""
@ -4171,7 +4184,7 @@ msgid "Account Balance -"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "Invoice "
msgstr ""
@ -4210,7 +4223,7 @@ msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@ -4289,7 +4302,7 @@ msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
#: code:addons/account/wizard/account_move_journal.py:150
#: code:addons/account/wizard/account_move_journal.py:153
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
@ -4322,12 +4335,29 @@ msgid "Third Party (Country)"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:780
#: code:addons/account/account_move_line.py:803
#: code:addons/account/account_move_line.py:805
#: code:addons/account/account_move_line.py:808
#: code:addons/account/account_move_line.py:810
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
msgstr ""
#. module: account
@ -4345,7 +4375,7 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:738
#: code:addons/account/invoice.py:720
#, python-format
msgid "Taxes missing !"
msgstr ""
@ -4777,7 +4807,7 @@ msgid "Start of period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/account_move_line.py:1193
#, python-format
msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
@ -4833,12 +4863,12 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:331
#: code:addons/account/invoice.py:423
#: code:addons/account/invoice.py:523
#: code:addons/account/invoice.py:538
#: code:addons/account/invoice.py:546
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:1365
#: code:addons/account/invoice.py:405
#: code:addons/account/invoice.py:505
#: code:addons/account/invoice.py:520
#: code:addons/account/invoice.py:528
#: code:addons/account/invoice.py:545
#: code:addons/account/invoice.py:1347
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@ -5062,7 +5092,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:738
#, python-format
msgid "Already Reconciled!"
msgstr ""
@ -5098,7 +5128,7 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:773
#: code:addons/account/account_move_line.py:830
#, python-format
msgid "Write-Off"
msgstr ""
@ -5117,7 +5147,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:340
#: code:addons/account/invoice.py:322
#, python-format
msgid "Supplier"
msgstr ""
@ -5260,14 +5290,14 @@ msgid "Filter by"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr ""
@ -5284,6 +5314,12 @@ msgstr ""
msgid "Account General Journal"
msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:100
#, python-format
msgid "No Filter"
msgstr ""
#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
@ -5296,7 +5332,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:391
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Invalid action !"
msgstr ""
@ -5392,11 +5428,6 @@ msgstr ""
msgid "Past"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
msgid "Statements reconciliation"
msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
@ -5447,7 +5478,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "is validated."
msgstr ""
@ -5599,9 +5630,11 @@ msgstr ""
#: view:account.unreconcile.reconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: code:addons/account/wizard/account_move_journal.py:105
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
#, python-format
msgid "Cancel"
msgstr ""
@ -5776,15 +5809,15 @@ msgid "Optional create"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:424
#: code:addons/account/invoice.py:524
#: code:addons/account/invoice.py:1366
#: code:addons/account/invoice.py:406
#: code:addons/account/invoice.py:506
#: code:addons/account/invoice.py:1348
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#, python-format
msgid "Enter a Start date !"
msgstr ""
@ -5928,7 +5961,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:143
#: code:addons/account/account_move_line.py:831
#: code:addons/account/account_move_line.py:905
#, python-format
msgid "Entries: "
msgstr ""
@ -5971,13 +6004,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:929
#: code:addons/account/account_move_line.py:1003
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:724
#: code:addons/account/account_move_line.py:781
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@ -6012,7 +6045,7 @@ msgid "Python Code"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#, python-format
msgid ""
"Please define the Reserve and Profit/Loss account for current user company !"
@ -6057,12 +6090,12 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:345
#: code:addons/account/account_cash_statement.py:328
#: code:addons/account/account_cash_statement.py:348
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:1026
#: code:addons/account/account_move_line.py:1176
#: code:addons/account/account_move_line.py:1191
#: code:addons/account/account_move_line.py:1193
#: code:addons/account/invoice.py:785
#: code:addons/account/invoice.py:815
#: code:addons/account/invoice.py:1008
#: code:addons/account/wizard/account_invoice_refund.py:100
#: code:addons/account/wizard/account_invoice_refund.py:102
#: code:addons/account/wizard/account_use_model.py:44
@ -6156,7 +6189,9 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:67
#: model:ir.actions.report.xml,name:account.account_move_line_list
#, python-format
msgid "All Entries"
msgstr ""
@ -6235,8 +6270,13 @@ msgid "Account tax chart"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Select entries"
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""
#. module: account
@ -6270,7 +6310,7 @@ msgid "Child Codes"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#: code:addons/account/wizard/account_invoice_refund.py:137
#, python-format
msgid "Data Insufficient !"
@ -6427,7 +6467,7 @@ msgid "Lines"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:539
#: code:addons/account/invoice.py:521
#, python-format
msgid ""
"Can not find account chart for this company in invoice line account, Please "
@ -6450,7 +6490,7 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:889
#: code:addons/account/account_move_line.py:963
#, python-format
msgid "Accounting Entries"
msgstr ""
@ -6758,7 +6798,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@ -6784,7 +6823,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "Bad account !"
msgstr ""
@ -6796,13 +6835,19 @@ msgstr ""
msgid "Sales Journal"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid "No piece number !"
msgstr ""
@ -7045,11 +7090,11 @@ msgstr ""
#: code:addons/account/account.py:532
#: code:addons/account/account.py:640
#: code:addons/account/account.py:927
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:738
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#: code:addons/account/invoice.py:714
#: code:addons/account/invoice.py:717
#: code:addons/account/invoice.py:720
#, python-format
msgid "Warning !"
msgstr ""
@ -7111,7 +7156,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@ -7160,7 +7205,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:377
#: code:addons/account/invoice.py:359
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@ -7221,7 +7266,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "You must first select a partner !"
msgstr ""
@ -7331,7 +7376,7 @@ msgstr ""
#: view:account.period:0
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:908
#: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0
#, python-format
msgid "Period"
@ -7483,7 +7528,7 @@ msgid "Account Types"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:915
#: code:addons/account/invoice.py:897
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr ""
@ -7628,6 +7673,13 @@ msgstr ""
msgid "Supplier Accounting Properties"
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " valuation: balance"
@ -7731,8 +7783,8 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "Bad account!"
msgstr ""
@ -7743,7 +7795,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:982
#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@ -7906,11 +7958,12 @@ msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
@ -7991,7 +8044,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@ -8080,7 +8133,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:932
#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "Total credit"
msgstr ""
@ -8091,7 +8144,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1026
#: code:addons/account/invoice.py:1008
#, python-format
msgid ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
@ -8125,29 +8178,12 @@ msgid "Current currency is not confirured properly !"
msgstr ""
#. module: account
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:723
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
msgstr ""
#. module: account
@ -8324,7 +8360,7 @@ msgid "Move"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1054
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@ -8461,7 +8497,7 @@ msgid "Account Subscription"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:717
#, python-format
msgid ""
"Tax base different !\n"
@ -8516,7 +8552,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid "Bad total !"
msgstr ""
@ -8574,7 +8610,7 @@ msgid "Active"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:372
#: code:addons/account/invoice.py:354
#, python-format
msgid "Unknown Error"
msgstr ""
@ -8707,9 +8743,11 @@ msgstr ""
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#, python-format
msgid "Periods"
msgstr ""
@ -9082,11 +9120,11 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:738
#: code:addons/account/account_move_line.py:815
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
@ -9172,13 +9210,21 @@ msgstr ""
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: account
#: constraint:account.account.template:0
msgid ""
"You cannot create an account template! \n"
"Make sure if the account template has parent then it should be type "
"\"View\"! "
msgstr ""
#. module: account
#: view:account.subscription:0
msgid "Recurring"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:805
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@ -9199,7 +9245,7 @@ msgid "Range"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid ""
"Can not create an automatic sequence for this piece !\n"
@ -9264,7 +9310,7 @@ msgid "Applicability"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#, python-format
msgid "This period is already closed !"
msgstr ""
@ -9329,7 +9375,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:364
#: code:addons/account/invoice.py:346
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@ -9354,7 +9400,7 @@ msgid "The income or expense account related to the selected product."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
@ -9440,16 +9486,6 @@ msgstr ""
msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""
#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
@ -9563,7 +9599,7 @@ msgid "Amount currency"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
msgstr ""
@ -9586,6 +9622,13 @@ msgid ""
"auditor annually."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual_currency:0
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 "Asset"
#~ msgstr "أصل"

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addons/account/i18n/bg.po
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addons/account/i18n/br.po
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@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-12 09:25+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Breton <br@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"X-Launchpad-Export-Date: 2011-01-15 05:18+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -30,7 +30,7 @@ msgstr "Kefluniadur all"
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#, python-format
msgid "No journal for ending writing has been defined for the fiscal year"
msgid "No End of year journal defined for the fiscal year"
msgstr ""
#. module: account
@ -66,7 +66,7 @@ msgid "Residual"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:785
#, python-format
msgid "Please define sequence on invoice journal"
msgstr ""
@ -175,7 +175,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1439
#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr ""
@ -255,7 +255,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1228
#: code:addons/account/invoice.py:1210
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@ -271,7 +271,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1176
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "N'hallit ket ouzhpennañ/kemmañ enmontoù en ur marilh serr"
@ -309,7 +309,7 @@ msgid "St."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:547
#: code:addons/account/invoice.py:529
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@ -486,7 +486,7 @@ msgstr ""
#: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:909
#: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
@ -666,8 +666,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@ -835,7 +835,7 @@ msgid "Next Partner to reconcile"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1191
#, python-format
msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
@ -959,9 +959,9 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:73
#: code:addons/account/invoice.py:688
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "No Analytic Journal !"
@ -1301,7 +1301,7 @@ msgid "Central Journal"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "You can not use this general account in this journal !"
msgstr ""
@ -1356,11 +1356,6 @@ msgstr ""
msgid "Skip 'Draft' State for Manual Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Entry encoding"
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
@ -1399,7 +1394,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:815
#, python-format
msgid ""
"Cannot create the invoice !\n"
@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:808
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr ""
@ -1657,7 +1653,7 @@ msgid "Receivables & Payables"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:815
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr ""
@ -2071,7 +2067,7 @@ msgid "Income Account"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:370
#: code:addons/account/invoice.py:352
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@ -2188,7 +2184,9 @@ msgstr ""
#: selection:account.invoice.report,state:0
#: view:account.open.closed.fiscalyear:0
#: selection:account.period,state:0
#: code:addons/account/wizard/account_move_journal.py:106
#: selection:report.invoice.created,state:0
#, python-format
msgid "Open"
msgstr ""
@ -2216,7 +2214,7 @@ msgid "Account Tax Code"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:545
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@ -2370,7 +2368,7 @@ msgid "Accounts"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:369
#: code:addons/account/invoice.py:351
#, python-format
msgid "Configuration Error!"
msgstr ""
@ -2540,8 +2538,8 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/invoice.py:688
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@ -2696,7 +2694,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Entries"
msgstr ""
@ -2987,7 +2984,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "No Partner Defined !"
msgstr ""
@ -3081,7 +3078,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr ""
@ -3272,7 +3269,9 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
#, python-format
msgid "Date"
msgstr ""
@ -3303,7 +3302,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:810
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@ -3424,7 +3423,12 @@ msgid "Unit Price"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1054
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Unable to change tax !"
msgstr ""
@ -3435,14 +3439,14 @@ msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1440
#: code:addons/account/invoice.py:1422
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@ -3736,7 +3740,7 @@ msgid "Acc.Type"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:714
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr ""
@ -3829,6 +3833,8 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr ""
@ -4042,14 +4048,14 @@ msgstr ""
#: code:addons/account/account.py:1290
#: code:addons/account/account.py:1318
#: code:addons/account/account.py:1325
#: code:addons/account/account_move_line.py:981
#: code:addons/account/invoice.py:914
#: code:addons/account/account_move_line.py:1055
#: code:addons/account/invoice.py:896
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:78
#: code:addons/account/wizard/account_fiscalyear_close.py:81
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#, python-format
msgid "UserError"
msgstr ""
@ -4095,6 +4101,13 @@ msgstr ""
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
#: constraint:account.account:0
msgid ""
"You cannot create an account! \n"
"Make sure if the account has children then it should be type \"View\"!"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -4118,7 +4131,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:338
#: code:addons/account/invoice.py:320
#, python-format
msgid "Customer"
msgstr ""
@ -4172,7 +4185,7 @@ msgid "Account Balance -"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "Invoice "
msgstr ""
@ -4211,7 +4224,7 @@ msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@ -4290,7 +4303,7 @@ msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
#: code:addons/account/wizard/account_move_journal.py:150
#: code:addons/account/wizard/account_move_journal.py:153
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
@ -4323,12 +4336,29 @@ msgid "Third Party (Country)"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:780
#: code:addons/account/account_move_line.py:803
#: code:addons/account/account_move_line.py:805
#: code:addons/account/account_move_line.py:808
#: code:addons/account/account_move_line.py:810
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
msgstr ""
#. module: account
@ -4346,7 +4376,7 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:738
#: code:addons/account/invoice.py:720
#, python-format
msgid "Taxes missing !"
msgstr ""
@ -4778,7 +4808,7 @@ msgid "Start of period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/account_move_line.py:1193
#, python-format
msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
@ -4834,12 +4864,12 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:331
#: code:addons/account/invoice.py:423
#: code:addons/account/invoice.py:523
#: code:addons/account/invoice.py:538
#: code:addons/account/invoice.py:546
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:1365
#: code:addons/account/invoice.py:405
#: code:addons/account/invoice.py:505
#: code:addons/account/invoice.py:520
#: code:addons/account/invoice.py:528
#: code:addons/account/invoice.py:545
#: code:addons/account/invoice.py:1347
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@ -5063,7 +5093,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:738
#, python-format
msgid "Already Reconciled!"
msgstr ""
@ -5099,7 +5129,7 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:773
#: code:addons/account/account_move_line.py:830
#, python-format
msgid "Write-Off"
msgstr ""
@ -5118,7 +5148,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:340
#: code:addons/account/invoice.py:322
#, python-format
msgid "Supplier"
msgstr ""
@ -5261,14 +5291,14 @@ msgid "Filter by"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr ""
@ -5285,6 +5315,12 @@ msgstr ""
msgid "Account General Journal"
msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:100
#, python-format
msgid "No Filter"
msgstr ""
#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
@ -5297,7 +5333,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:391
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Invalid action !"
msgstr ""
@ -5393,11 +5429,6 @@ msgstr ""
msgid "Past"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
msgid "Statements reconciliation"
msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
@ -5448,7 +5479,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "is validated."
msgstr ""
@ -5600,9 +5631,11 @@ msgstr ""
#: view:account.unreconcile.reconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: code:addons/account/wizard/account_move_journal.py:105
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
#, python-format
msgid "Cancel"
msgstr ""
@ -5777,15 +5810,15 @@ msgid "Optional create"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:424
#: code:addons/account/invoice.py:524
#: code:addons/account/invoice.py:1366
#: code:addons/account/invoice.py:406
#: code:addons/account/invoice.py:506
#: code:addons/account/invoice.py:1348
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#, python-format
msgid "Enter a Start date !"
msgstr ""
@ -5929,7 +5962,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:143
#: code:addons/account/account_move_line.py:831
#: code:addons/account/account_move_line.py:905
#, python-format
msgid "Entries: "
msgstr ""
@ -5972,13 +6005,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:929
#: code:addons/account/account_move_line.py:1003
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:724
#: code:addons/account/account_move_line.py:781
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@ -6013,7 +6046,7 @@ msgid "Python Code"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#, python-format
msgid ""
"Please define the Reserve and Profit/Loss account for current user company !"
@ -6058,12 +6091,12 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:345
#: code:addons/account/account_cash_statement.py:328
#: code:addons/account/account_cash_statement.py:348
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:1026
#: code:addons/account/account_move_line.py:1176
#: code:addons/account/account_move_line.py:1191
#: code:addons/account/account_move_line.py:1193
#: code:addons/account/invoice.py:785
#: code:addons/account/invoice.py:815
#: code:addons/account/invoice.py:1008
#: code:addons/account/wizard/account_invoice_refund.py:100
#: code:addons/account/wizard/account_invoice_refund.py:102
#: code:addons/account/wizard/account_use_model.py:44
@ -6157,7 +6190,9 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:67
#: model:ir.actions.report.xml,name:account.account_move_line_list
#, python-format
msgid "All Entries"
msgstr ""
@ -6236,8 +6271,13 @@ msgid "Account tax chart"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Select entries"
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""
#. module: account
@ -6271,7 +6311,7 @@ msgid "Child Codes"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#: code:addons/account/wizard/account_invoice_refund.py:137
#, python-format
msgid "Data Insufficient !"
@ -6428,7 +6468,7 @@ msgid "Lines"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:539
#: code:addons/account/invoice.py:521
#, python-format
msgid ""
"Can not find account chart for this company in invoice line account, Please "
@ -6451,7 +6491,7 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:889
#: code:addons/account/account_move_line.py:963
#, python-format
msgid "Accounting Entries"
msgstr ""
@ -6759,7 +6799,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@ -6785,7 +6824,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "Bad account !"
msgstr ""
@ -6797,13 +6836,19 @@ msgstr ""
msgid "Sales Journal"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid "No piece number !"
msgstr ""
@ -7043,11 +7088,11 @@ msgstr ""
#: code:addons/account/account.py:532
#: code:addons/account/account.py:640
#: code:addons/account/account.py:927
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:738
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#: code:addons/account/invoice.py:714
#: code:addons/account/invoice.py:717
#: code:addons/account/invoice.py:720
#, python-format
msgid "Warning !"
msgstr ""
@ -7109,7 +7154,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@ -7158,7 +7203,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:377
#: code:addons/account/invoice.py:359
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@ -7219,7 +7264,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "You must first select a partner !"
msgstr ""
@ -7329,7 +7374,7 @@ msgstr ""
#: view:account.period:0
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:908
#: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0
#, python-format
msgid "Period"
@ -7481,7 +7526,7 @@ msgid "Account Types"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:915
#: code:addons/account/invoice.py:897
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr ""
@ -7626,6 +7671,13 @@ msgstr ""
msgid "Supplier Accounting Properties"
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " valuation: balance"
@ -7729,8 +7781,8 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "Bad account!"
msgstr ""
@ -7741,7 +7793,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:982
#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@ -7904,11 +7956,12 @@ msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
@ -7989,7 +8042,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@ -8078,7 +8131,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:932
#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "Total credit"
msgstr ""
@ -8089,7 +8142,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1026
#: code:addons/account/invoice.py:1008
#, python-format
msgid ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
@ -8123,29 +8176,12 @@ msgid "Current currency is not confirured properly !"
msgstr ""
#. module: account
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:723
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
msgstr ""
#. module: account
@ -8322,7 +8358,7 @@ msgid "Move"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1054
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@ -8459,7 +8495,7 @@ msgid "Account Subscription"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:717
#, python-format
msgid ""
"Tax base different !\n"
@ -8514,7 +8550,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid "Bad total !"
msgstr ""
@ -8572,7 +8608,7 @@ msgid "Active"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:372
#: code:addons/account/invoice.py:354
#, python-format
msgid "Unknown Error"
msgstr ""
@ -8705,9 +8741,11 @@ msgstr ""
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#, python-format
msgid "Periods"
msgstr ""
@ -9080,11 +9118,11 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:738
#: code:addons/account/account_move_line.py:815
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
@ -9170,13 +9208,21 @@ msgstr ""
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: account
#: constraint:account.account.template:0
msgid ""
"You cannot create an account template! \n"
"Make sure if the account template has parent then it should be type "
"\"View\"! "
msgstr ""
#. module: account
#: view:account.subscription:0
msgid "Recurring"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:805
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@ -9197,7 +9243,7 @@ msgid "Range"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid ""
"Can not create an automatic sequence for this piece !\n"
@ -9262,7 +9308,7 @@ msgid "Applicability"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#, python-format
msgid "This period is already closed !"
msgstr ""
@ -9327,7 +9373,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:364
#: code:addons/account/invoice.py:346
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@ -9352,7 +9398,7 @@ msgid "The income or expense account related to the selected product."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
@ -9438,16 +9484,6 @@ msgstr ""
msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""
#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
@ -9561,7 +9597,7 @@ msgid "Amount currency"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
msgstr ""
@ -9584,5 +9620,12 @@ msgid ""
"auditor annually."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual_currency:0
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 "supplier"
#~ msgstr "pourchaser"

371
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addons/account/i18n/ca.po
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addons/account/i18n/cs.po
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@ -6,15 +6,15 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-12 00:22+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"X-Launchpad-Export-Date: 2011-01-15 05:19+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -29,7 +29,7 @@ msgstr ""
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#, python-format
msgid "No journal for ending writing has been defined for the fiscal year"
msgid "No End of year journal defined for the fiscal year"
msgstr ""
#. module: account
@ -65,7 +65,7 @@ msgid "Residual"
msgstr "Zbytek"
#. module: account
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:785
#, python-format
msgid "Please define sequence on invoice journal"
msgstr ""
@ -174,7 +174,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1439
#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr ""
@ -254,7 +254,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1228
#: code:addons/account/invoice.py:1210
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@ -270,7 +270,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1176
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@ -308,7 +308,7 @@ msgid "St."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:547
#: code:addons/account/invoice.py:529
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@ -485,7 +485,7 @@ msgstr ""
#: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:909
#: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
@ -665,8 +665,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@ -834,7 +834,7 @@ msgid "Next Partner to reconcile"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1191
#, python-format
msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
@ -958,9 +958,9 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:73
#: code:addons/account/invoice.py:688
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "No Analytic Journal !"
@ -1300,7 +1300,7 @@ msgid "Central Journal"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "You can not use this general account in this journal !"
msgstr ""
@ -1355,11 +1355,6 @@ msgstr ""
msgid "Skip 'Draft' State for Manual Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Entry encoding"
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
@ -1398,7 +1393,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:815
#, python-format
msgid ""
"Cannot create the invoice !\n"
@ -1557,6 +1552,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@ -1623,7 +1619,7 @@ msgid "Error! You cannot define overlapping fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:808
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr ""
@ -1656,7 +1652,7 @@ msgid "Receivables & Payables"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:815
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr ""
@ -2070,7 +2066,7 @@ msgid "Income Account"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:370
#: code:addons/account/invoice.py:352
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@ -2187,7 +2183,9 @@ msgstr "Filtry"
#: selection:account.invoice.report,state:0
#: view:account.open.closed.fiscalyear:0
#: selection:account.period,state:0
#: code:addons/account/wizard/account_move_journal.py:106
#: selection:report.invoice.created,state:0
#, python-format
msgid "Open"
msgstr ""
@ -2215,7 +2213,7 @@ msgid "Account Tax Code"
msgstr "Daňový kód účtu"
#. module: account
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:545
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@ -2369,7 +2367,7 @@ msgid "Accounts"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:369
#: code:addons/account/invoice.py:351
#, python-format
msgid "Configuration Error!"
msgstr "Konfigurační chyba!"
@ -2539,8 +2537,8 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/invoice.py:688
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@ -2695,7 +2693,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Entries"
msgstr "Analytická Příspěvky"
@ -2986,7 +2983,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "No Partner Defined !"
msgstr ""
@ -3080,7 +3077,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr ""
@ -3271,7 +3268,9 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
#, python-format
msgid "Date"
msgstr ""
@ -3302,7 +3301,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:810
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@ -3423,7 +3422,12 @@ msgid "Unit Price"
msgstr "Cena za kus"
#. module: account
#: code:addons/account/account_move_line.py:1054
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Unable to change tax !"
msgstr ""
@ -3434,14 +3438,14 @@ msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1440
#: code:addons/account/invoice.py:1422
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@ -3735,7 +3739,7 @@ msgid "Acc.Type"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:714
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr ""
@ -3828,6 +3832,8 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr ""
@ -4041,14 +4047,14 @@ msgstr ""
#: code:addons/account/account.py:1290
#: code:addons/account/account.py:1318
#: code:addons/account/account.py:1325
#: code:addons/account/account_move_line.py:981
#: code:addons/account/invoice.py:914
#: code:addons/account/account_move_line.py:1055
#: code:addons/account/invoice.py:896
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:78
#: code:addons/account/wizard/account_fiscalyear_close.py:81
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#, python-format
msgid "UserError"
msgstr ""
@ -4094,6 +4100,13 @@ msgstr ""
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
#: constraint:account.account:0
msgid ""
"You cannot create an account! \n"
"Make sure if the account has children then it should be type \"View\"!"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -4117,7 +4130,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:338
#: code:addons/account/invoice.py:320
#, python-format
msgid "Customer"
msgstr ""
@ -4171,7 +4184,7 @@ msgid "Account Balance -"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "Invoice "
msgstr ""
@ -4210,7 +4223,7 @@ msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@ -4289,7 +4302,7 @@ msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
#: code:addons/account/wizard/account_move_journal.py:150
#: code:addons/account/wizard/account_move_journal.py:153
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
@ -4322,12 +4335,29 @@ msgid "Third Party (Country)"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:780
#: code:addons/account/account_move_line.py:803
#: code:addons/account/account_move_line.py:805
#: code:addons/account/account_move_line.py:808
#: code:addons/account/account_move_line.py:810
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
msgstr ""
#. module: account
@ -4345,7 +4375,7 @@ msgid "Bank Details"
msgstr "Detaily o bance"
#. module: account
#: code:addons/account/invoice.py:738
#: code:addons/account/invoice.py:720
#, python-format
msgid "Taxes missing !"
msgstr ""
@ -4777,7 +4807,7 @@ msgid "Start of period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/account_move_line.py:1193
#, python-format
msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
@ -4833,12 +4863,12 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:331
#: code:addons/account/invoice.py:423
#: code:addons/account/invoice.py:523
#: code:addons/account/invoice.py:538
#: code:addons/account/invoice.py:546
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:1365
#: code:addons/account/invoice.py:405
#: code:addons/account/invoice.py:505
#: code:addons/account/invoice.py:520
#: code:addons/account/invoice.py:528
#: code:addons/account/invoice.py:545
#: code:addons/account/invoice.py:1347
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@ -5062,7 +5092,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:738
#, python-format
msgid "Already Reconciled!"
msgstr ""
@ -5098,7 +5128,7 @@ msgstr "Dětská konta"
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:773
#: code:addons/account/account_move_line.py:830
#, python-format
msgid "Write-Off"
msgstr "Odpis"
@ -5117,7 +5147,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:340
#: code:addons/account/invoice.py:322
#, python-format
msgid "Supplier"
msgstr "Dodavatel"
@ -5260,14 +5290,14 @@ msgid "Filter by"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr ""
@ -5284,6 +5314,12 @@ msgstr ""
msgid "Account General Journal"
msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:100
#, python-format
msgid "No Filter"
msgstr ""
#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
@ -5296,7 +5332,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:391
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Invalid action !"
msgstr ""
@ -5392,11 +5428,6 @@ msgstr ""
msgid "Past"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
msgid "Statements reconciliation"
msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
@ -5447,7 +5478,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "is validated."
msgstr ""
@ -5599,9 +5630,11 @@ msgstr ""
#: view:account.unreconcile.reconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: code:addons/account/wizard/account_move_journal.py:105
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
#, python-format
msgid "Cancel"
msgstr ""
@ -5776,15 +5809,15 @@ msgid "Optional create"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:424
#: code:addons/account/invoice.py:524
#: code:addons/account/invoice.py:1366
#: code:addons/account/invoice.py:406
#: code:addons/account/invoice.py:506
#: code:addons/account/invoice.py:1348
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#, python-format
msgid "Enter a Start date !"
msgstr ""
@ -5928,7 +5961,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:143
#: code:addons/account/account_move_line.py:831
#: code:addons/account/account_move_line.py:905
#, python-format
msgid "Entries: "
msgstr ""
@ -5971,13 +6004,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:929
#: code:addons/account/account_move_line.py:1003
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:724
#: code:addons/account/account_move_line.py:781
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@ -6012,7 +6045,7 @@ msgid "Python Code"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#, python-format
msgid ""
"Please define the Reserve and Profit/Loss account for current user company !"
@ -6057,12 +6090,12 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:345
#: code:addons/account/account_cash_statement.py:328
#: code:addons/account/account_cash_statement.py:348
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:1026
#: code:addons/account/account_move_line.py:1176
#: code:addons/account/account_move_line.py:1191
#: code:addons/account/account_move_line.py:1193
#: code:addons/account/invoice.py:785
#: code:addons/account/invoice.py:815
#: code:addons/account/invoice.py:1008
#: code:addons/account/wizard/account_invoice_refund.py:100
#: code:addons/account/wizard/account_invoice_refund.py:102
#: code:addons/account/wizard/account_use_model.py:44
@ -6156,7 +6189,9 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:67
#: model:ir.actions.report.xml,name:account.account_move_line_list
#, python-format
msgid "All Entries"
msgstr ""
@ -6235,8 +6270,13 @@ msgid "Account tax chart"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Select entries"
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""
#. module: account
@ -6270,7 +6310,7 @@ msgid "Child Codes"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#: code:addons/account/wizard/account_invoice_refund.py:137
#, python-format
msgid "Data Insufficient !"
@ -6427,7 +6467,7 @@ msgid "Lines"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:539
#: code:addons/account/invoice.py:521
#, python-format
msgid ""
"Can not find account chart for this company in invoice line account, Please "
@ -6450,7 +6490,7 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:889
#: code:addons/account/account_move_line.py:963
#, python-format
msgid "Accounting Entries"
msgstr ""
@ -6758,7 +6798,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@ -6784,7 +6823,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "Bad account !"
msgstr ""
@ -6796,13 +6835,19 @@ msgstr ""
msgid "Sales Journal"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid "No piece number !"
msgstr ""
@ -7042,11 +7087,11 @@ msgstr "Pevné"
#: code:addons/account/account.py:532
#: code:addons/account/account.py:640
#: code:addons/account/account.py:927
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:738
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#: code:addons/account/invoice.py:714
#: code:addons/account/invoice.py:717
#: code:addons/account/invoice.py:720
#, python-format
msgid "Warning !"
msgstr "Varování !"
@ -7108,7 +7153,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@ -7157,7 +7202,7 @@ msgid "Deferral Method"
msgstr "Metoda zpoždění"
#. module: account
#: code:addons/account/invoice.py:377
#: code:addons/account/invoice.py:359
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@ -7218,7 +7263,7 @@ msgid "Associated Partner"
msgstr "Přidruženého partnera"
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "You must first select a partner !"
msgstr ""
@ -7328,7 +7373,7 @@ msgstr ""
#: view:account.period:0
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:908
#: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0
#, python-format
msgid "Period"
@ -7480,7 +7525,7 @@ msgid "Account Types"
msgstr "Typy účtů"
#. module: account
#: code:addons/account/invoice.py:915
#: code:addons/account/invoice.py:897
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr ""
@ -7625,6 +7670,13 @@ msgstr ""
msgid "Supplier Accounting Properties"
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " valuation: balance"
@ -7728,8 +7780,8 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "Bad account!"
msgstr ""
@ -7740,7 +7792,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:982
#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@ -7903,11 +7955,12 @@ msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
@ -7988,7 +8041,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@ -8077,7 +8130,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:932
#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "Total credit"
msgstr ""
@ -8088,7 +8141,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1026
#: code:addons/account/invoice.py:1008
#, python-format
msgid ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
@ -8122,29 +8175,12 @@ msgid "Current currency is not confirured properly !"
msgstr ""
#. module: account
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:723
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
msgstr ""
#. module: account
@ -8321,7 +8357,7 @@ msgid "Move"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1054
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@ -8458,7 +8494,7 @@ msgid "Account Subscription"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:717
#, python-format
msgid ""
"Tax base different !\n"
@ -8513,7 +8549,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid "Bad total !"
msgstr ""
@ -8571,7 +8607,7 @@ msgid "Active"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:372
#: code:addons/account/invoice.py:354
#, python-format
msgid "Unknown Error"
msgstr ""
@ -8704,9 +8740,11 @@ msgstr ""
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#, python-format
msgid "Periods"
msgstr ""
@ -9079,11 +9117,11 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:738
#: code:addons/account/account_move_line.py:815
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
@ -9169,13 +9207,21 @@ msgstr ""
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: account
#: constraint:account.account.template:0
msgid ""
"You cannot create an account template! \n"
"Make sure if the account template has parent then it should be type "
"\"View\"! "
msgstr ""
#. module: account
#: view:account.subscription:0
msgid "Recurring"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:805
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@ -9196,7 +9242,7 @@ msgid "Range"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid ""
"Can not create an automatic sequence for this piece !\n"
@ -9261,7 +9307,7 @@ msgid "Applicability"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#, python-format
msgid "This period is already closed !"
msgstr ""
@ -9326,7 +9372,7 @@ msgid "Accounts Mapping"
msgstr "Mapování účtů"
#. module: account
#: code:addons/account/invoice.py:364
#: code:addons/account/invoice.py:346
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@ -9351,7 +9397,7 @@ msgid "The income or expense account related to the selected product."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
@ -9437,16 +9483,6 @@ msgstr ""
msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""
#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
@ -9560,7 +9596,7 @@ msgid "Amount currency"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
msgstr ""
@ -9583,6 +9619,13 @@ msgid ""
"auditor annually."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual_currency:0
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 "Generate entries before:"
#~ msgstr "Generovat položky před:"

359
addons/account/i18n/da.po
View File

@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-11-22 07:21+0000\n"
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"X-Launchpad-Export-Date: 2011-01-15 05:19+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -30,7 +30,7 @@ msgstr "Andre indstillinger"
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#, python-format
msgid "No journal for ending writing has been defined for the fiscal year"
msgid "No End of year journal defined for the fiscal year"
msgstr ""
#. module: account
@ -66,7 +66,7 @@ msgid "Residual"
msgstr "Resterende"
#. module: account
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:785
#, python-format
msgid "Please define sequence on invoice journal"
msgstr ""
@ -175,7 +175,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1439
#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr ""
@ -255,7 +255,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1228
#: code:addons/account/invoice.py:1210
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@ -271,7 +271,7 @@ msgid "Belgian Reports"
msgstr "Belgiske rapporter"
#. module: account
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1176
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@ -309,7 +309,7 @@ msgid "St."
msgstr "St."
#. module: account
#: code:addons/account/invoice.py:547
#: code:addons/account/invoice.py:529
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@ -486,7 +486,7 @@ msgstr ""
#: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:909
#: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
@ -666,8 +666,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@ -835,7 +835,7 @@ msgid "Next Partner to reconcile"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1191
#, python-format
msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
@ -961,9 +961,9 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:73
#: code:addons/account/invoice.py:688
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "No Analytic Journal !"
@ -1303,7 +1303,7 @@ msgid "Central Journal"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "You can not use this general account in this journal !"
msgstr ""
@ -1358,11 +1358,6 @@ msgstr ""
msgid "Skip 'Draft' State for Manual Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Entry encoding"
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
@ -1401,7 +1396,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:815
#, python-format
msgid ""
"Cannot create the invoice !\n"
@ -1560,6 +1555,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@ -1626,7 +1622,7 @@ msgid "Error! You cannot define overlapping fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:808
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr ""
@ -1659,7 +1655,7 @@ msgid "Receivables & Payables"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:815
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr ""
@ -2073,7 +2069,7 @@ msgid "Income Account"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:370
#: code:addons/account/invoice.py:352
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@ -2190,7 +2186,9 @@ msgstr ""
#: selection:account.invoice.report,state:0
#: view:account.open.closed.fiscalyear:0
#: selection:account.period,state:0
#: code:addons/account/wizard/account_move_journal.py:106
#: selection:report.invoice.created,state:0
#, python-format
msgid "Open"
msgstr ""
@ -2218,7 +2216,7 @@ msgid "Account Tax Code"
msgstr "Konto momsklasse"
#. module: account
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:545
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@ -2377,7 +2375,7 @@ msgid "Accounts"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:369
#: code:addons/account/invoice.py:351
#, python-format
msgid "Configuration Error!"
msgstr ""
@ -2547,8 +2545,8 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/invoice.py:688
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@ -2704,7 +2702,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Entries"
msgstr ""
@ -3001,7 +2998,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "No Partner Defined !"
msgstr ""
@ -3095,7 +3092,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr ""
@ -3286,7 +3283,9 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
#, python-format
msgid "Date"
msgstr ""
@ -3317,7 +3316,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:810
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@ -3438,7 +3437,12 @@ msgid "Unit Price"
msgstr "Enhedspris"
#. module: account
#: code:addons/account/account_move_line.py:1054
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Unable to change tax !"
msgstr ""
@ -3449,14 +3453,14 @@ msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1440
#: code:addons/account/invoice.py:1422
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@ -3750,7 +3754,7 @@ msgid "Acc.Type"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:714
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr ""
@ -3843,6 +3847,8 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr ""
@ -4056,14 +4062,14 @@ msgstr ""
#: code:addons/account/account.py:1290
#: code:addons/account/account.py:1318
#: code:addons/account/account.py:1325
#: code:addons/account/account_move_line.py:981
#: code:addons/account/invoice.py:914
#: code:addons/account/account_move_line.py:1055
#: code:addons/account/invoice.py:896
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:78
#: code:addons/account/wizard/account_fiscalyear_close.py:81
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#, python-format
msgid "UserError"
msgstr ""
@ -4109,6 +4115,13 @@ msgstr ""
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
#: constraint:account.account:0
msgid ""
"You cannot create an account! \n"
"Make sure if the account has children then it should be type \"View\"!"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -4132,7 +4145,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:338
#: code:addons/account/invoice.py:320
#, python-format
msgid "Customer"
msgstr ""
@ -4186,7 +4199,7 @@ msgid "Account Balance -"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "Invoice "
msgstr ""
@ -4225,7 +4238,7 @@ msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@ -4306,7 +4319,7 @@ msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
#: code:addons/account/wizard/account_move_journal.py:150
#: code:addons/account/wizard/account_move_journal.py:153
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
@ -4339,12 +4352,29 @@ msgid "Third Party (Country)"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:780
#: code:addons/account/account_move_line.py:803
#: code:addons/account/account_move_line.py:805
#: code:addons/account/account_move_line.py:808
#: code:addons/account/account_move_line.py:810
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
msgstr ""
#. module: account
@ -4362,7 +4392,7 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:738
#: code:addons/account/invoice.py:720
#, python-format
msgid "Taxes missing !"
msgstr ""
@ -4656,7 +4686,7 @@ msgstr ""
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
msgstr ""
msgstr "Beløb"
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:41
@ -4794,7 +4824,7 @@ msgid "Start of period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/account_move_line.py:1193
#, python-format
msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
@ -4850,12 +4880,12 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:331
#: code:addons/account/invoice.py:423
#: code:addons/account/invoice.py:523
#: code:addons/account/invoice.py:538
#: code:addons/account/invoice.py:546
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:1365
#: code:addons/account/invoice.py:405
#: code:addons/account/invoice.py:505
#: code:addons/account/invoice.py:520
#: code:addons/account/invoice.py:528
#: code:addons/account/invoice.py:545
#: code:addons/account/invoice.py:1347
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@ -5079,7 +5109,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:738
#, python-format
msgid "Already Reconciled!"
msgstr ""
@ -5115,7 +5145,7 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:773
#: code:addons/account/account_move_line.py:830
#, python-format
msgid "Write-Off"
msgstr ""
@ -5134,7 +5164,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:340
#: code:addons/account/invoice.py:322
#, python-format
msgid "Supplier"
msgstr "Leverandør"
@ -5277,14 +5307,14 @@ msgid "Filter by"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr ""
@ -5301,6 +5331,12 @@ msgstr ""
msgid "Account General Journal"
msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:100
#, python-format
msgid "No Filter"
msgstr ""
#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
@ -5313,7 +5349,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:391
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Invalid action !"
msgstr ""
@ -5409,11 +5445,6 @@ msgstr ""
msgid "Past"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
msgid "Statements reconciliation"
msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
@ -5464,7 +5495,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "is validated."
msgstr ""
@ -5616,9 +5647,11 @@ msgstr ""
#: view:account.unreconcile.reconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: code:addons/account/wizard/account_move_journal.py:105
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
#, python-format
msgid "Cancel"
msgstr ""
@ -5793,15 +5826,15 @@ msgid "Optional create"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:424
#: code:addons/account/invoice.py:524
#: code:addons/account/invoice.py:1366
#: code:addons/account/invoice.py:406
#: code:addons/account/invoice.py:506
#: code:addons/account/invoice.py:1348
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#, python-format
msgid "Enter a Start date !"
msgstr ""
@ -5945,7 +5978,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:143
#: code:addons/account/account_move_line.py:831
#: code:addons/account/account_move_line.py:905
#, python-format
msgid "Entries: "
msgstr ""
@ -5988,13 +6021,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:929
#: code:addons/account/account_move_line.py:1003
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:724
#: code:addons/account/account_move_line.py:781
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@ -6029,7 +6062,7 @@ msgid "Python Code"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#, python-format
msgid ""
"Please define the Reserve and Profit/Loss account for current user company !"
@ -6074,12 +6107,12 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:345
#: code:addons/account/account_cash_statement.py:328
#: code:addons/account/account_cash_statement.py:348
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:1026
#: code:addons/account/account_move_line.py:1176
#: code:addons/account/account_move_line.py:1191
#: code:addons/account/account_move_line.py:1193
#: code:addons/account/invoice.py:785
#: code:addons/account/invoice.py:815
#: code:addons/account/invoice.py:1008
#: code:addons/account/wizard/account_invoice_refund.py:100
#: code:addons/account/wizard/account_invoice_refund.py:102
#: code:addons/account/wizard/account_use_model.py:44
@ -6173,7 +6206,9 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:67
#: model:ir.actions.report.xml,name:account.account_move_line_list
#, python-format
msgid "All Entries"
msgstr ""
@ -6252,8 +6287,13 @@ msgid "Account tax chart"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Select entries"
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""
#. module: account
@ -6287,7 +6327,7 @@ msgid "Child Codes"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#: code:addons/account/wizard/account_invoice_refund.py:137
#, python-format
msgid "Data Insufficient !"
@ -6444,7 +6484,7 @@ msgid "Lines"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:539
#: code:addons/account/invoice.py:521
#, python-format
msgid ""
"Can not find account chart for this company in invoice line account, Please "
@ -6467,7 +6507,7 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:889
#: code:addons/account/account_move_line.py:963
#, python-format
msgid "Accounting Entries"
msgstr ""
@ -6775,7 +6815,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@ -6801,7 +6840,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "Bad account !"
msgstr ""
@ -6813,13 +6852,19 @@ msgstr ""
msgid "Sales Journal"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid "No piece number !"
msgstr ""
@ -7062,11 +7107,11 @@ msgstr "Fast"
#: code:addons/account/account.py:532
#: code:addons/account/account.py:640
#: code:addons/account/account.py:927
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:738
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#: code:addons/account/invoice.py:714
#: code:addons/account/invoice.py:717
#: code:addons/account/invoice.py:720
#, python-format
msgid "Warning !"
msgstr "Advarsel !"
@ -7128,7 +7173,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@ -7177,7 +7222,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:377
#: code:addons/account/invoice.py:359
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@ -7238,7 +7283,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "You must first select a partner !"
msgstr "Du må først vælge en partner"
@ -7348,7 +7393,7 @@ msgstr ""
#: view:account.period:0
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:908
#: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0
#, python-format
msgid "Period"
@ -7500,7 +7545,7 @@ msgid "Account Types"
msgstr "Kontotyper"
#. module: account
#: code:addons/account/invoice.py:915
#: code:addons/account/invoice.py:897
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr ""
@ -7645,6 +7690,13 @@ msgstr ""
msgid "Supplier Accounting Properties"
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " valuation: balance"
@ -7748,8 +7800,8 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "Bad account!"
msgstr ""
@ -7760,7 +7812,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:982
#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@ -7923,11 +7975,12 @@ msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
@ -8008,7 +8061,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@ -8097,7 +8150,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:932
#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "Total credit"
msgstr ""
@ -8108,7 +8161,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1026
#: code:addons/account/invoice.py:1008
#, python-format
msgid ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
@ -8142,29 +8195,12 @@ msgid "Current currency is not confirured properly !"
msgstr ""
#. module: account
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:723
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
msgstr ""
#. module: account
@ -8341,7 +8377,7 @@ msgid "Move"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1054
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@ -8478,7 +8514,7 @@ msgid "Account Subscription"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:717
#, python-format
msgid ""
"Tax base different !\n"
@ -8533,7 +8569,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid "Bad total !"
msgstr ""
@ -8591,7 +8627,7 @@ msgid "Active"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:372
#: code:addons/account/invoice.py:354
#, python-format
msgid "Unknown Error"
msgstr ""
@ -8724,9 +8760,11 @@ msgstr ""
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#, python-format
msgid "Periods"
msgstr ""
@ -9099,11 +9137,11 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:738
#: code:addons/account/account_move_line.py:815
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
@ -9189,13 +9227,21 @@ msgstr ""
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: account
#: constraint:account.account.template:0
msgid ""
"You cannot create an account template! \n"
"Make sure if the account template has parent then it should be type "
"\"View\"! "
msgstr ""
#. module: account
#: view:account.subscription:0
msgid "Recurring"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:805
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@ -9216,7 +9262,7 @@ msgid "Range"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid ""
"Can not create an automatic sequence for this piece !\n"
@ -9281,7 +9327,7 @@ msgid "Applicability"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#, python-format
msgid "This period is already closed !"
msgstr ""
@ -9346,7 +9392,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:364
#: code:addons/account/invoice.py:346
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@ -9371,7 +9417,7 @@ msgid "The income or expense account related to the selected product."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
@ -9457,16 +9503,6 @@ msgstr ""
msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""
#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
@ -9580,7 +9616,7 @@ msgid "Amount currency"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
msgstr ""
@ -9603,6 +9639,13 @@ msgid ""
"auditor annually."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual_currency:0
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 "Unpaid Supplier Invoices"
#~ msgstr "Ubetalte leverandør fakturaer."

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@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-09 14:42+0000\n"
"Last-Translator: Raphaël Valyi - http://www.akretion.com <Unknown>\n"
"Language-Team: English (United States) <en_US@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"X-Launchpad-Export-Date: 2011-01-15 05:26+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -30,7 +30,7 @@ msgstr ""
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#, python-format
msgid "No journal for ending writing has been defined for the fiscal year"
msgid "No End of year journal defined for the fiscal year"
msgstr ""
#. module: account
@ -66,7 +66,7 @@ msgid "Residual"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:785
#, python-format
msgid "Please define sequence on invoice journal"
msgstr ""
@ -175,7 +175,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1439
#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr ""
@ -255,7 +255,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1228
#: code:addons/account/invoice.py:1210
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@ -271,7 +271,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1176
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@ -309,7 +309,7 @@ msgid "St."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:547
#: code:addons/account/invoice.py:529
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@ -486,7 +486,7 @@ msgstr ""
#: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:909
#: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
@ -666,8 +666,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@ -835,7 +835,7 @@ msgid "Next Partner to reconcile"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1191
#, python-format
msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
@ -959,9 +959,9 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:73
#: code:addons/account/invoice.py:688
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "No Analytic Journal !"
@ -1301,7 +1301,7 @@ msgid "Central Journal"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "You can not use this general account in this journal !"
msgstr ""
@ -1356,11 +1356,6 @@ msgstr ""
msgid "Skip 'Draft' State for Manual Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Entry encoding"
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
@ -1399,7 +1394,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:815
#, python-format
msgid ""
"Cannot create the invoice !\n"
@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:808
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr ""
@ -1657,7 +1653,7 @@ msgid "Receivables & Payables"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:815
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr ""
@ -2073,7 +2069,7 @@ msgid "Income Account"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:370
#: code:addons/account/invoice.py:352
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@ -2190,7 +2186,9 @@ msgstr ""
#: selection:account.invoice.report,state:0
#: view:account.open.closed.fiscalyear:0
#: selection:account.period,state:0
#: code:addons/account/wizard/account_move_journal.py:106
#: selection:report.invoice.created,state:0
#, python-format
msgid "Open"
msgstr ""
@ -2218,7 +2216,7 @@ msgid "Account Tax Code"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:545
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@ -2372,7 +2370,7 @@ msgid "Accounts"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:369
#: code:addons/account/invoice.py:351
#, python-format
msgid "Configuration Error!"
msgstr ""
@ -2542,8 +2540,8 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/invoice.py:688
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@ -2698,7 +2696,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Entries"
msgstr ""
@ -2989,7 +2986,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "No Partner Defined !"
msgstr ""
@ -3083,7 +3080,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr ""
@ -3274,7 +3271,9 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
#, python-format
msgid "Date"
msgstr ""
@ -3305,7 +3304,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:810
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@ -3426,7 +3425,12 @@ msgid "Unit Price"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1054
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Unable to change tax !"
msgstr ""
@ -3437,14 +3441,14 @@ msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1440
#: code:addons/account/invoice.py:1422
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@ -3740,7 +3744,7 @@ msgid "Acc.Type"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:714
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr ""
@ -3833,6 +3837,8 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr ""
@ -4046,14 +4052,14 @@ msgstr ""
#: code:addons/account/account.py:1290
#: code:addons/account/account.py:1318
#: code:addons/account/account.py:1325
#: code:addons/account/account_move_line.py:981
#: code:addons/account/invoice.py:914
#: code:addons/account/account_move_line.py:1055
#: code:addons/account/invoice.py:896
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:78
#: code:addons/account/wizard/account_fiscalyear_close.py:81
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#, python-format
msgid "UserError"
msgstr ""
@ -4099,6 +4105,13 @@ msgstr ""
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
#: constraint:account.account:0
msgid ""
"You cannot create an account! \n"
"Make sure if the account has children then it should be type \"View\"!"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -4122,7 +4135,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:338
#: code:addons/account/invoice.py:320
#, python-format
msgid "Customer"
msgstr ""
@ -4176,7 +4189,7 @@ msgid "Account Balance -"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "Invoice "
msgstr ""
@ -4215,7 +4228,7 @@ msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@ -4294,7 +4307,7 @@ msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
#: code:addons/account/wizard/account_move_journal.py:150
#: code:addons/account/wizard/account_move_journal.py:153
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
@ -4327,12 +4340,29 @@ msgid "Third Party (Country)"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:780
#: code:addons/account/account_move_line.py:803
#: code:addons/account/account_move_line.py:805
#: code:addons/account/account_move_line.py:808
#: code:addons/account/account_move_line.py:810
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
msgstr ""
#. module: account
@ -4350,7 +4380,7 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:738
#: code:addons/account/invoice.py:720
#, python-format
msgid "Taxes missing !"
msgstr ""
@ -4782,7 +4812,7 @@ msgid "Start of period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/account_move_line.py:1193
#, python-format
msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
@ -4838,12 +4868,12 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:331
#: code:addons/account/invoice.py:423
#: code:addons/account/invoice.py:523
#: code:addons/account/invoice.py:538
#: code:addons/account/invoice.py:546
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:1365
#: code:addons/account/invoice.py:405
#: code:addons/account/invoice.py:505
#: code:addons/account/invoice.py:520
#: code:addons/account/invoice.py:528
#: code:addons/account/invoice.py:545
#: code:addons/account/invoice.py:1347
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@ -5067,7 +5097,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:738
#, python-format
msgid "Already Reconciled!"
msgstr ""
@ -5103,7 +5133,7 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:773
#: code:addons/account/account_move_line.py:830
#, python-format
msgid "Write-Off"
msgstr ""
@ -5122,7 +5152,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:340
#: code:addons/account/invoice.py:322
#, python-format
msgid "Supplier"
msgstr ""
@ -5265,14 +5295,14 @@ msgid "Filter by"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr ""
@ -5289,6 +5319,12 @@ msgstr ""
msgid "Account General Journal"
msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:100
#, python-format
msgid "No Filter"
msgstr ""
#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
@ -5301,7 +5337,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:391
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Invalid action !"
msgstr ""
@ -5397,11 +5433,6 @@ msgstr ""
msgid "Past"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
msgid "Statements reconciliation"
msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
@ -5452,7 +5483,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "is validated."
msgstr ""
@ -5604,9 +5635,11 @@ msgstr ""
#: view:account.unreconcile.reconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: code:addons/account/wizard/account_move_journal.py:105
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
#, python-format
msgid "Cancel"
msgstr ""
@ -5781,15 +5814,15 @@ msgid "Optional create"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:424
#: code:addons/account/invoice.py:524
#: code:addons/account/invoice.py:1366
#: code:addons/account/invoice.py:406
#: code:addons/account/invoice.py:506
#: code:addons/account/invoice.py:1348
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#, python-format
msgid "Enter a Start date !"
msgstr ""
@ -5933,7 +5966,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:143
#: code:addons/account/account_move_line.py:831
#: code:addons/account/account_move_line.py:905
#, python-format
msgid "Entries: "
msgstr ""
@ -5976,13 +6009,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:929
#: code:addons/account/account_move_line.py:1003
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:724
#: code:addons/account/account_move_line.py:781
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@ -6017,7 +6050,7 @@ msgid "Python Code"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#, python-format
msgid ""
"Please define the Reserve and Profit/Loss account for current user company !"
@ -6062,12 +6095,12 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:345
#: code:addons/account/account_cash_statement.py:328
#: code:addons/account/account_cash_statement.py:348
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:1026
#: code:addons/account/account_move_line.py:1176
#: code:addons/account/account_move_line.py:1191
#: code:addons/account/account_move_line.py:1193
#: code:addons/account/invoice.py:785
#: code:addons/account/invoice.py:815
#: code:addons/account/invoice.py:1008
#: code:addons/account/wizard/account_invoice_refund.py:100
#: code:addons/account/wizard/account_invoice_refund.py:102
#: code:addons/account/wizard/account_use_model.py:44
@ -6161,7 +6194,9 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:67
#: model:ir.actions.report.xml,name:account.account_move_line_list
#, python-format
msgid "All Entries"
msgstr ""
@ -6240,8 +6275,13 @@ msgid "Account tax chart"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Select entries"
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""
#. module: account
@ -6275,7 +6315,7 @@ msgid "Child Codes"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#: code:addons/account/wizard/account_invoice_refund.py:137
#, python-format
msgid "Data Insufficient !"
@ -6432,7 +6472,7 @@ msgid "Lines"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:539
#: code:addons/account/invoice.py:521
#, python-format
msgid ""
"Can not find account chart for this company in invoice line account, Please "
@ -6455,7 +6495,7 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:889
#: code:addons/account/account_move_line.py:963
#, python-format
msgid "Accounting Entries"
msgstr ""
@ -6763,7 +6803,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@ -6789,7 +6828,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "Bad account !"
msgstr ""
@ -6801,13 +6840,19 @@ msgstr ""
msgid "Sales Journal"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid "No piece number !"
msgstr ""
@ -7047,11 +7092,11 @@ msgstr ""
#: code:addons/account/account.py:532
#: code:addons/account/account.py:640
#: code:addons/account/account.py:927
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:738
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#: code:addons/account/invoice.py:714
#: code:addons/account/invoice.py:717
#: code:addons/account/invoice.py:720
#, python-format
msgid "Warning !"
msgstr ""
@ -7113,7 +7158,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@ -7162,7 +7207,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:377
#: code:addons/account/invoice.py:359
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@ -7223,7 +7268,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "You must first select a partner !"
msgstr ""
@ -7333,7 +7378,7 @@ msgstr ""
#: view:account.period:0
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:908
#: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0
#, python-format
msgid "Period"
@ -7485,7 +7530,7 @@ msgid "Account Types"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:915
#: code:addons/account/invoice.py:897
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr ""
@ -7630,6 +7675,13 @@ msgstr ""
msgid "Supplier Accounting Properties"
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " valuation: balance"
@ -7733,8 +7785,8 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "Bad account!"
msgstr ""
@ -7745,7 +7797,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:982
#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@ -7908,11 +7960,12 @@ msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
@ -7993,7 +8046,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@ -8082,7 +8135,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:932
#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "Total credit"
msgstr ""
@ -8093,7 +8146,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1026
#: code:addons/account/invoice.py:1008
#, python-format
msgid ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
@ -8127,29 +8180,12 @@ msgid "Current currency is not confirured properly !"
msgstr ""
#. module: account
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:723
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
msgstr ""
#. module: account
@ -8326,7 +8362,7 @@ msgid "Move"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1054
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@ -8463,7 +8499,7 @@ msgid "Account Subscription"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:717
#, python-format
msgid ""
"Tax base different !\n"
@ -8518,7 +8554,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid "Bad total !"
msgstr ""
@ -8576,7 +8612,7 @@ msgid "Active"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:372
#: code:addons/account/invoice.py:354
#, python-format
msgid "Unknown Error"
msgstr ""
@ -8709,9 +8745,11 @@ msgstr ""
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#, python-format
msgid "Periods"
msgstr ""
@ -9084,11 +9122,11 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:738
#: code:addons/account/account_move_line.py:815
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
@ -9174,13 +9212,21 @@ msgstr ""
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: account
#: constraint:account.account.template:0
msgid ""
"You cannot create an account template! \n"
"Make sure if the account template has parent then it should be type "
"\"View\"! "
msgstr ""
#. module: account
#: view:account.subscription:0
msgid "Recurring"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:805
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@ -9201,7 +9247,7 @@ msgid "Range"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid ""
"Can not create an automatic sequence for this piece !\n"
@ -9266,7 +9312,7 @@ msgid "Applicability"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#, python-format
msgid "This period is already closed !"
msgstr ""
@ -9331,7 +9377,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:364
#: code:addons/account/invoice.py:346
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@ -9356,7 +9402,7 @@ msgid "The income or expense account related to the selected product."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
@ -9442,16 +9488,6 @@ msgstr ""
msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""
#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
@ -9565,7 +9601,7 @@ msgid "Amount currency"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
msgstr ""
@ -9587,3 +9623,10 @@ msgid ""
"certain amount of information. They have to be certified by an external "
"auditor annually."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual_currency:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""

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@ -6,15 +6,15 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-12 00:12+0000\n"
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"X-Launchpad-Export-Date: 2011-01-15 05:19+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -29,7 +29,7 @@ msgstr ""
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#, python-format
msgid "No journal for ending writing has been defined for the fiscal year"
msgid "No End of year journal defined for the fiscal year"
msgstr ""
#. module: account
@ -65,7 +65,7 @@ msgid "Residual"
msgstr "Jääk"
#. module: account
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:785
#, python-format
msgid "Please define sequence on invoice journal"
msgstr ""
@ -174,7 +174,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1439
#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr ""
@ -254,7 +254,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1228
#: code:addons/account/invoice.py:1210
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@ -270,7 +270,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1176
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "Teie ei saa lisada/muuta suletud päeviku kirjeid."
@ -308,7 +308,7 @@ msgid "St."
msgstr "Tk."
#. module: account
#: code:addons/account/invoice.py:547
#: code:addons/account/invoice.py:529
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@ -485,7 +485,7 @@ msgstr ""
#: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:909
#: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
@ -665,8 +665,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@ -834,7 +834,7 @@ msgid "Next Partner to reconcile"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1191
#, python-format
msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
@ -958,9 +958,9 @@ msgstr "Kood"
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:73
#: code:addons/account/invoice.py:688
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "No Analytic Journal !"
@ -1300,7 +1300,7 @@ msgid "Central Journal"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "You can not use this general account in this journal !"
msgstr "Te ei saa kasutada üldist kontot selles päevikus !"
@ -1355,11 +1355,6 @@ msgstr ""
msgid "Skip 'Draft' State for Manual Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Entry encoding"
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
@ -1398,7 +1393,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:815
#, python-format
msgid ""
"Cannot create the invoice !\n"
@ -1557,6 +1552,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@ -1623,7 +1619,7 @@ msgid "Error! You cannot define overlapping fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:808
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr ""
@ -1656,7 +1652,7 @@ msgid "Receivables & Payables"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:815
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr "Te peate valima konto mahakandmise kirje jaoks !"
@ -2070,7 +2066,7 @@ msgid "Income Account"
msgstr "Tulude konto"
#. module: account
#: code:addons/account/invoice.py:370
#: code:addons/account/invoice.py:352
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@ -2187,7 +2183,9 @@ msgstr "Filtrid"
#: selection:account.invoice.report,state:0
#: view:account.open.closed.fiscalyear:0
#: selection:account.period,state:0
#: code:addons/account/wizard/account_move_journal.py:106
#: selection:report.invoice.created,state:0
#, python-format
msgid "Open"
msgstr "Lahtine"
@ -2215,7 +2213,7 @@ msgid "Account Tax Code"
msgstr "Konto maksukood"
#. module: account
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:545
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@ -2369,7 +2367,7 @@ msgid "Accounts"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:369
#: code:addons/account/invoice.py:351
#, python-format
msgid "Configuration Error!"
msgstr ""
@ -2539,8 +2537,8 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/invoice.py:688
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@ -2695,7 +2693,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Entries"
msgstr "Analüütilised kirjed"
@ -2986,7 +2983,7 @@ msgid "Starting Balance"
msgstr "Algbilanss"
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "No Partner Defined !"
msgstr ""
@ -3080,7 +3077,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr ""
@ -3271,7 +3268,9 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
#, python-format
msgid "Date"
msgstr "Kuupäev"
@ -3302,7 +3301,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:810
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@ -3423,7 +3422,12 @@ msgid "Unit Price"
msgstr "Ühiku hind"
#. module: account
#: code:addons/account/account_move_line.py:1054
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Unable to change tax !"
msgstr ""
@ -3434,14 +3438,14 @@ msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1440
#: code:addons/account/invoice.py:1422
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@ -3735,7 +3739,7 @@ msgid "Acc.Type"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:714
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr ""
@ -3828,6 +3832,8 @@ msgstr "Maksu Kirjeldus"
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr ""
@ -4041,14 +4047,14 @@ msgstr "Muuda"
#: code:addons/account/account.py:1290
#: code:addons/account/account.py:1318
#: code:addons/account/account.py:1325
#: code:addons/account/account_move_line.py:981
#: code:addons/account/invoice.py:914
#: code:addons/account/account_move_line.py:1055
#: code:addons/account/invoice.py:896
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:78
#: code:addons/account/wizard/account_fiscalyear_close.py:81
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#, python-format
msgid "UserError"
msgstr ""
@ -4094,6 +4100,13 @@ msgstr ""
msgid "Error ! You can not create recursive accounts."
msgstr "Viga! Sa ei saa luua rekursiivseid kontosid."
#. module: account
#: constraint:account.account:0
msgid ""
"You cannot create an account! \n"
"Make sure if the account has children then it should be type \"View\"!"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -4117,7 +4130,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:338
#: code:addons/account/invoice.py:320
#, python-format
msgid "Customer"
msgstr "Klient"
@ -4171,7 +4184,7 @@ msgid "Account Balance -"
msgstr "Konto bilanss -"
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "Invoice "
msgstr ""
@ -4210,7 +4223,7 @@ msgid "Invoices"
msgstr "Arved"
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@ -4291,7 +4304,7 @@ msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
#: code:addons/account/wizard/account_move_journal.py:150
#: code:addons/account/wizard/account_move_journal.py:153
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
@ -4324,12 +4337,29 @@ msgid "Third Party (Country)"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:780
#: code:addons/account/account_move_line.py:803
#: code:addons/account/account_move_line.py:805
#: code:addons/account/account_move_line.py:808
#: code:addons/account/account_move_line.py:810
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
msgstr ""
#. module: account
@ -4347,7 +4377,7 @@ msgid "Bank Details"
msgstr "Pangadetailid"
#. module: account
#: code:addons/account/invoice.py:738
#: code:addons/account/invoice.py:720
#, python-format
msgid "Taxes missing !"
msgstr "Maks puudub !"
@ -4772,7 +4802,7 @@ msgid "Start of period"
msgstr "Perioodi algus"
#. module: account
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/account_move_line.py:1193
#, python-format
msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
@ -4828,12 +4858,12 @@ msgstr "Aastalõpu kirjete päevik"
#. module: account
#: code:addons/account/account_bank_statement.py:331
#: code:addons/account/invoice.py:423
#: code:addons/account/invoice.py:523
#: code:addons/account/invoice.py:538
#: code:addons/account/invoice.py:546
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:1365
#: code:addons/account/invoice.py:405
#: code:addons/account/invoice.py:505
#: code:addons/account/invoice.py:520
#: code:addons/account/invoice.py:528
#: code:addons/account/invoice.py:545
#: code:addons/account/invoice.py:1347
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@ -5059,7 +5089,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:738
#, python-format
msgid "Already Reconciled!"
msgstr ""
@ -5095,7 +5125,7 @@ msgstr "Alamkontod"
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:773
#: code:addons/account/account_move_line.py:830
#, python-format
msgid "Write-Off"
msgstr "Mahakandmine"
@ -5114,7 +5144,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:340
#: code:addons/account/invoice.py:322
#, python-format
msgid "Supplier"
msgstr "Tarnija"
@ -5257,14 +5287,14 @@ msgid "Filter by"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "You can not use an inactive account!"
msgstr "Sa ei saa kasutada mitteaktiivset kontot!"
#. module: account
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr ""
@ -5281,6 +5311,12 @@ msgstr "Arve Maksukonto"
msgid "Account General Journal"
msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:100
#, python-format
msgid "No Filter"
msgstr "Filter puudub"
#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
@ -5293,7 +5329,7 @@ msgstr "7"
#. module: account
#: code:addons/account/account_bank_statement.py:391
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Invalid action !"
msgstr ""
@ -5389,11 +5425,6 @@ msgstr ""
msgid "Past"
msgstr "Endine"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
msgid "Statements reconciliation"
msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
@ -5444,7 +5475,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "is validated."
msgstr ""
@ -5596,9 +5627,11 @@ msgstr ""
#: view:account.unreconcile.reconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: code:addons/account/wizard/account_move_journal.py:105
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
#, python-format
msgid "Cancel"
msgstr "Loobu"
@ -5773,15 +5806,15 @@ msgid "Optional create"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:424
#: code:addons/account/invoice.py:524
#: code:addons/account/invoice.py:1366
#: code:addons/account/invoice.py:406
#: code:addons/account/invoice.py:506
#: code:addons/account/invoice.py:1348
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#, python-format
msgid "Enter a Start date !"
msgstr ""
@ -5925,7 +5958,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:143
#: code:addons/account/account_move_line.py:831
#: code:addons/account/account_move_line.py:905
#, python-format
msgid "Entries: "
msgstr ""
@ -5968,13 +6001,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:929
#: code:addons/account/account_move_line.py:1003
#, python-format
msgid "Total debit"
msgstr "Deebetsumma"
#. module: account
#: code:addons/account/account_move_line.py:724
#: code:addons/account/account_move_line.py:781
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@ -6009,7 +6042,7 @@ msgid "Python Code"
msgstr "Python kood"
#. module: account
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#, python-format
msgid ""
"Please define the Reserve and Profit/Loss account for current user company !"
@ -6054,12 +6087,12 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:345
#: code:addons/account/account_cash_statement.py:328
#: code:addons/account/account_cash_statement.py:348
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:1026
#: code:addons/account/account_move_line.py:1176
#: code:addons/account/account_move_line.py:1191
#: code:addons/account/account_move_line.py:1193
#: code:addons/account/invoice.py:785
#: code:addons/account/invoice.py:815
#: code:addons/account/invoice.py:1008
#: code:addons/account/wizard/account_invoice_refund.py:100
#: code:addons/account/wizard/account_invoice_refund.py:102
#: code:addons/account/wizard/account_use_model.py:44
@ -6153,7 +6186,9 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:67
#: model:ir.actions.report.xml,name:account.account_move_line_list
#, python-format
msgid "All Entries"
msgstr "Kõik kirjed"
@ -6232,9 +6267,14 @@ msgid "Account tax chart"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Select entries"
msgstr "Vali kirjed"
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr "Kokku:"
#. module: account
#: code:addons/account/account.py:2050
@ -6267,7 +6307,7 @@ msgid "Child Codes"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#: code:addons/account/wizard/account_invoice_refund.py:137
#, python-format
msgid "Data Insufficient !"
@ -6424,7 +6464,7 @@ msgid "Lines"
msgstr "Read"
#. module: account
#: code:addons/account/invoice.py:539
#: code:addons/account/invoice.py:521
#, python-format
msgid ""
"Can not find account chart for this company in invoice line account, Please "
@ -6447,7 +6487,7 @@ msgid "Are you sure you want to open this invoice ?"
msgstr "Oled sa kindel, et soovid avada seda arvet?"
#. module: account
#: code:addons/account/account_move_line.py:889
#: code:addons/account/account_move_line.py:963
#, python-format
msgid "Accounting Entries"
msgstr ""
@ -6755,7 +6795,6 @@ msgstr "Valikuline info"
#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@ -6781,7 +6820,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "Bad account !"
msgstr ""
@ -6793,13 +6832,19 @@ msgstr ""
msgid "Sales Journal"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Arve Maks"
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid "No piece number !"
msgstr ""
@ -7043,11 +7088,11 @@ msgstr "Fikseeritud"
#: code:addons/account/account.py:532
#: code:addons/account/account.py:640
#: code:addons/account/account.py:927
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:738
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#: code:addons/account/invoice.py:714
#: code:addons/account/invoice.py:717
#: code:addons/account/invoice.py:720
#, python-format
msgid "Warning !"
msgstr "Ettevaatust !"
@ -7109,7 +7154,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@ -7158,7 +7203,7 @@ msgid "Deferral Method"
msgstr "Edasilükkamise meetod"
#. module: account
#: code:addons/account/invoice.py:377
#: code:addons/account/invoice.py:359
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@ -7219,7 +7264,7 @@ msgid "Associated Partner"
msgstr "Seotud partner"
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "You must first select a partner !"
msgstr "Sa pead esmalt valima partneri !"
@ -7329,7 +7374,7 @@ msgstr ""
#: view:account.period:0
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:908
#: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0
#, python-format
msgid "Period"
@ -7481,7 +7526,7 @@ msgid "Account Types"
msgstr "Konto tüübid"
#. module: account
#: code:addons/account/invoice.py:915
#: code:addons/account/invoice.py:897
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr ""
@ -7626,6 +7671,13 @@ msgstr ""
msgid "Supplier Accounting Properties"
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " valuation: balance"
@ -7729,8 +7781,8 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "Bad account!"
msgstr ""
@ -7741,7 +7793,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:982
#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@ -7904,11 +7956,12 @@ msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
@ -7989,7 +8042,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@ -8078,7 +8131,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:932
#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "Total credit"
msgstr "Krediitsumma"
@ -8089,7 +8142,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1026
#: code:addons/account/invoice.py:1008
#, python-format
msgid ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
@ -8123,29 +8176,12 @@ msgid "Current currency is not confirured properly !"
msgstr ""
#. module: account
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:723
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
msgstr ""
#. module: account
@ -8322,7 +8358,7 @@ msgid "Move"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1054
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@ -8459,7 +8495,7 @@ msgid "Account Subscription"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:717
#, python-format
msgid ""
"Tax base different !\n"
@ -8514,7 +8550,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid "Bad total !"
msgstr ""
@ -8572,7 +8608,7 @@ msgid "Active"
msgstr "Aktiivne"
#. module: account
#: code:addons/account/invoice.py:372
#: code:addons/account/invoice.py:354
#, python-format
msgid "Unknown Error"
msgstr ""
@ -8705,9 +8741,11 @@ msgstr "Üldine"
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#, python-format
msgid "Periods"
msgstr "Perioodid"
@ -9080,11 +9118,11 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:738
#: code:addons/account/account_move_line.py:815
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
@ -9170,13 +9208,21 @@ msgstr "Arve read"
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: account
#: constraint:account.account.template:0
msgid ""
"You cannot create an account template! \n"
"Make sure if the account template has parent then it should be type "
"\"View\"! "
msgstr ""
#. module: account
#: view:account.subscription:0
msgid "Recurring"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:805
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@ -9197,7 +9243,7 @@ msgid "Range"
msgstr "Vahemik"
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid ""
"Can not create an automatic sequence for this piece !\n"
@ -9262,7 +9308,7 @@ msgid "Applicability"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#, python-format
msgid "This period is already closed !"
msgstr "See periood on juba suletud !"
@ -9327,7 +9373,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:364
#: code:addons/account/invoice.py:346
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@ -9352,7 +9398,7 @@ msgid "The income or expense account related to the selected product."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
@ -9438,16 +9484,6 @@ msgstr ""
msgid "Manual Invoice Taxes"
msgstr "Käsitsi Arve Maksud"
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr "Kokku:"
#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
@ -9561,7 +9597,7 @@ msgid "Amount currency"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
msgstr ""
@ -9584,6 +9620,13 @@ msgid ""
"auditor annually."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual_currency:0
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 "Keep empty to use the period of the validation date."
#~ msgstr "Jäta tühjaks kasutamaks perioodi kinnitamise kuupäeva."
@ -9773,6 +9816,9 @@ msgstr ""
#~ msgid "Import from your bank statements"
#~ msgstr "Impodi oma pangabilanssidest"
#~ msgid "Select entries"
#~ msgstr "Vali kirjed"
#~ msgid "Cash Payment"
#~ msgstr "Kassamakse"
@ -10016,9 +10062,6 @@ msgstr ""
#~ msgid "By Period"
#~ msgstr "Perioodi järgi"
#~ msgid "No Filter"
#~ msgstr "Filter puudub"
#~ msgid "Movement"
#~ msgstr "Liikumine"

357
addons/account/i18n/eu.po
View File

@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-10-29 09:34+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Basque <eu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"X-Launchpad-Export-Date: 2011-01-15 05:18+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -30,7 +30,7 @@ msgstr ""
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#, python-format
msgid "No journal for ending writing has been defined for the fiscal year"
msgid "No End of year journal defined for the fiscal year"
msgstr ""
#. module: account
@ -66,7 +66,7 @@ msgid "Residual"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:785
#, python-format
msgid "Please define sequence on invoice journal"
msgstr ""
@ -175,7 +175,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1439
#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr ""
@ -255,7 +255,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1228
#: code:addons/account/invoice.py:1210
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@ -271,7 +271,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1176
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@ -309,7 +309,7 @@ msgid "St."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:547
#: code:addons/account/invoice.py:529
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@ -486,7 +486,7 @@ msgstr ""
#: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:909
#: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
@ -666,8 +666,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@ -835,7 +835,7 @@ msgid "Next Partner to reconcile"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1191
#, python-format
msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
@ -959,9 +959,9 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:73
#: code:addons/account/invoice.py:688
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "No Analytic Journal !"
@ -1301,7 +1301,7 @@ msgid "Central Journal"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "You can not use this general account in this journal !"
msgstr ""
@ -1356,11 +1356,6 @@ msgstr ""
msgid "Skip 'Draft' State for Manual Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Entry encoding"
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
@ -1399,7 +1394,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:815
#, python-format
msgid ""
"Cannot create the invoice !\n"
@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:808
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr ""
@ -1657,7 +1653,7 @@ msgid "Receivables & Payables"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:815
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr ""
@ -2071,7 +2067,7 @@ msgid "Income Account"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:370
#: code:addons/account/invoice.py:352
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@ -2188,7 +2184,9 @@ msgstr ""
#: selection:account.invoice.report,state:0
#: view:account.open.closed.fiscalyear:0
#: selection:account.period,state:0
#: code:addons/account/wizard/account_move_journal.py:106
#: selection:report.invoice.created,state:0
#, python-format
msgid "Open"
msgstr ""
@ -2216,7 +2214,7 @@ msgid "Account Tax Code"
msgstr "Kontularitza Zerga Kodea"
#. module: account
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:545
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@ -2370,7 +2368,7 @@ msgid "Accounts"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:369
#: code:addons/account/invoice.py:351
#, python-format
msgid "Configuration Error!"
msgstr ""
@ -2540,8 +2538,8 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/invoice.py:688
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@ -2696,7 +2694,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Entries"
msgstr ""
@ -2987,7 +2984,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "No Partner Defined !"
msgstr ""
@ -3081,7 +3078,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr ""
@ -3272,7 +3269,9 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
#, python-format
msgid "Date"
msgstr ""
@ -3303,7 +3302,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:810
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@ -3424,7 +3423,12 @@ msgid "Unit Price"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1054
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Unable to change tax !"
msgstr ""
@ -3435,14 +3439,14 @@ msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1440
#: code:addons/account/invoice.py:1422
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@ -3736,7 +3740,7 @@ msgid "Acc.Type"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:714
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr ""
@ -3829,6 +3833,8 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr ""
@ -4042,14 +4048,14 @@ msgstr ""
#: code:addons/account/account.py:1290
#: code:addons/account/account.py:1318
#: code:addons/account/account.py:1325
#: code:addons/account/account_move_line.py:981
#: code:addons/account/invoice.py:914
#: code:addons/account/account_move_line.py:1055
#: code:addons/account/invoice.py:896
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:78
#: code:addons/account/wizard/account_fiscalyear_close.py:81
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#, python-format
msgid "UserError"
msgstr ""
@ -4095,6 +4101,13 @@ msgstr ""
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
#: constraint:account.account:0
msgid ""
"You cannot create an account! \n"
"Make sure if the account has children then it should be type \"View\"!"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -4118,7 +4131,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:338
#: code:addons/account/invoice.py:320
#, python-format
msgid "Customer"
msgstr ""
@ -4172,7 +4185,7 @@ msgid "Account Balance -"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "Invoice "
msgstr ""
@ -4211,7 +4224,7 @@ msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@ -4290,7 +4303,7 @@ msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
#: code:addons/account/wizard/account_move_journal.py:150
#: code:addons/account/wizard/account_move_journal.py:153
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
@ -4323,12 +4336,29 @@ msgid "Third Party (Country)"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:780
#: code:addons/account/account_move_line.py:803
#: code:addons/account/account_move_line.py:805
#: code:addons/account/account_move_line.py:808
#: code:addons/account/account_move_line.py:810
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
msgstr ""
#. module: account
@ -4346,7 +4376,7 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:738
#: code:addons/account/invoice.py:720
#, python-format
msgid "Taxes missing !"
msgstr ""
@ -4778,7 +4808,7 @@ msgid "Start of period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/account_move_line.py:1193
#, python-format
msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
@ -4834,12 +4864,12 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:331
#: code:addons/account/invoice.py:423
#: code:addons/account/invoice.py:523
#: code:addons/account/invoice.py:538
#: code:addons/account/invoice.py:546
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:1365
#: code:addons/account/invoice.py:405
#: code:addons/account/invoice.py:505
#: code:addons/account/invoice.py:520
#: code:addons/account/invoice.py:528
#: code:addons/account/invoice.py:545
#: code:addons/account/invoice.py:1347
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@ -5063,7 +5093,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:738
#, python-format
msgid "Already Reconciled!"
msgstr ""
@ -5099,7 +5129,7 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:773
#: code:addons/account/account_move_line.py:830
#, python-format
msgid "Write-Off"
msgstr ""
@ -5118,7 +5148,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:340
#: code:addons/account/invoice.py:322
#, python-format
msgid "Supplier"
msgstr ""
@ -5261,14 +5291,14 @@ msgid "Filter by"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr ""
@ -5285,6 +5315,12 @@ msgstr ""
msgid "Account General Journal"
msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:100
#, python-format
msgid "No Filter"
msgstr ""
#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
@ -5297,7 +5333,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:391
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Invalid action !"
msgstr ""
@ -5393,11 +5429,6 @@ msgstr ""
msgid "Past"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
msgid "Statements reconciliation"
msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
@ -5448,7 +5479,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "is validated."
msgstr ""
@ -5600,9 +5631,11 @@ msgstr ""
#: view:account.unreconcile.reconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: code:addons/account/wizard/account_move_journal.py:105
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
#, python-format
msgid "Cancel"
msgstr ""
@ -5777,15 +5810,15 @@ msgid "Optional create"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:424
#: code:addons/account/invoice.py:524
#: code:addons/account/invoice.py:1366
#: code:addons/account/invoice.py:406
#: code:addons/account/invoice.py:506
#: code:addons/account/invoice.py:1348
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#, python-format
msgid "Enter a Start date !"
msgstr ""
@ -5929,7 +5962,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:143
#: code:addons/account/account_move_line.py:831
#: code:addons/account/account_move_line.py:905
#, python-format
msgid "Entries: "
msgstr ""
@ -5972,13 +6005,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:929
#: code:addons/account/account_move_line.py:1003
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:724
#: code:addons/account/account_move_line.py:781
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@ -6013,7 +6046,7 @@ msgid "Python Code"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#, python-format
msgid ""
"Please define the Reserve and Profit/Loss account for current user company !"
@ -6058,12 +6091,12 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:345
#: code:addons/account/account_cash_statement.py:328
#: code:addons/account/account_cash_statement.py:348
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:1026
#: code:addons/account/account_move_line.py:1176
#: code:addons/account/account_move_line.py:1191
#: code:addons/account/account_move_line.py:1193
#: code:addons/account/invoice.py:785
#: code:addons/account/invoice.py:815
#: code:addons/account/invoice.py:1008
#: code:addons/account/wizard/account_invoice_refund.py:100
#: code:addons/account/wizard/account_invoice_refund.py:102
#: code:addons/account/wizard/account_use_model.py:44
@ -6157,7 +6190,9 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:67
#: model:ir.actions.report.xml,name:account.account_move_line_list
#, python-format
msgid "All Entries"
msgstr ""
@ -6236,8 +6271,13 @@ msgid "Account tax chart"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Select entries"
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""
#. module: account
@ -6271,7 +6311,7 @@ msgid "Child Codes"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#: code:addons/account/wizard/account_invoice_refund.py:137
#, python-format
msgid "Data Insufficient !"
@ -6428,7 +6468,7 @@ msgid "Lines"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:539
#: code:addons/account/invoice.py:521
#, python-format
msgid ""
"Can not find account chart for this company in invoice line account, Please "
@ -6451,7 +6491,7 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:889
#: code:addons/account/account_move_line.py:963
#, python-format
msgid "Accounting Entries"
msgstr ""
@ -6759,7 +6799,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@ -6785,7 +6824,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "Bad account !"
msgstr ""
@ -6797,13 +6836,19 @@ msgstr ""
msgid "Sales Journal"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid "No piece number !"
msgstr ""
@ -7043,11 +7088,11 @@ msgstr ""
#: code:addons/account/account.py:532
#: code:addons/account/account.py:640
#: code:addons/account/account.py:927
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:738
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#: code:addons/account/invoice.py:714
#: code:addons/account/invoice.py:717
#: code:addons/account/invoice.py:720
#, python-format
msgid "Warning !"
msgstr ""
@ -7109,7 +7154,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@ -7158,7 +7203,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:377
#: code:addons/account/invoice.py:359
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@ -7219,7 +7264,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "You must first select a partner !"
msgstr ""
@ -7329,7 +7374,7 @@ msgstr ""
#: view:account.period:0
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:908
#: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0
#, python-format
msgid "Period"
@ -7481,7 +7526,7 @@ msgid "Account Types"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:915
#: code:addons/account/invoice.py:897
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr ""
@ -7626,6 +7671,13 @@ msgstr ""
msgid "Supplier Accounting Properties"
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " valuation: balance"
@ -7729,8 +7781,8 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "Bad account!"
msgstr ""
@ -7741,7 +7793,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:982
#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@ -7904,11 +7956,12 @@ msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
@ -7989,7 +8042,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@ -8078,7 +8131,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:932
#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "Total credit"
msgstr ""
@ -8089,7 +8142,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1026
#: code:addons/account/invoice.py:1008
#, python-format
msgid ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
@ -8123,29 +8176,12 @@ msgid "Current currency is not confirured properly !"
msgstr ""
#. module: account
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:723
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
msgstr ""
#. module: account
@ -8322,7 +8358,7 @@ msgid "Move"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1054
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@ -8459,7 +8495,7 @@ msgid "Account Subscription"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:717
#, python-format
msgid ""
"Tax base different !\n"
@ -8514,7 +8550,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid "Bad total !"
msgstr ""
@ -8572,7 +8608,7 @@ msgid "Active"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:372
#: code:addons/account/invoice.py:354
#, python-format
msgid "Unknown Error"
msgstr ""
@ -8705,9 +8741,11 @@ msgstr ""
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#, python-format
msgid "Periods"
msgstr ""
@ -9080,11 +9118,11 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:738
#: code:addons/account/account_move_line.py:815
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
@ -9170,13 +9208,21 @@ msgstr ""
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: account
#: constraint:account.account.template:0
msgid ""
"You cannot create an account template! \n"
"Make sure if the account template has parent then it should be type "
"\"View\"! "
msgstr ""
#. module: account
#: view:account.subscription:0
msgid "Recurring"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:805
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@ -9197,7 +9243,7 @@ msgid "Range"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid ""
"Can not create an automatic sequence for this piece !\n"
@ -9262,7 +9308,7 @@ msgid "Applicability"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#, python-format
msgid "This period is already closed !"
msgstr ""
@ -9327,7 +9373,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:364
#: code:addons/account/invoice.py:346
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@ -9352,7 +9398,7 @@ msgid "The income or expense account related to the selected product."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
@ -9438,16 +9484,6 @@ msgstr ""
msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""
#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
@ -9561,7 +9597,7 @@ msgid "Amount currency"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
msgstr ""
@ -9584,6 +9620,13 @@ msgid ""
"auditor annually."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual_currency:0
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 "Asset"
#~ msgstr "Aktiboa"

357
addons/account/i18n/fa.po
View File

@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2009-09-08 14:12+0000\n"
"Last-Translator: Samarian <a.samarian@gmail.com>\n"
"Language-Team: Persian <fa@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"X-Launchpad-Export-Date: 2011-01-15 05:22+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -30,7 +30,7 @@ msgstr ""
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#, python-format
msgid "No journal for ending writing has been defined for the fiscal year"
msgid "No End of year journal defined for the fiscal year"
msgstr ""
#. module: account
@ -66,7 +66,7 @@ msgid "Residual"
msgstr "باقيمانده"
#. module: account
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:785
#, python-format
msgid "Please define sequence on invoice journal"
msgstr ""
@ -175,7 +175,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1439
#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr ""
@ -255,7 +255,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1228
#: code:addons/account/invoice.py:1210
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@ -271,7 +271,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1176
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@ -309,7 +309,7 @@ msgid "St."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:547
#: code:addons/account/invoice.py:529
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@ -486,7 +486,7 @@ msgstr ""
#: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:909
#: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
@ -666,8 +666,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@ -835,7 +835,7 @@ msgid "Next Partner to reconcile"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1191
#, python-format
msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
@ -959,9 +959,9 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:73
#: code:addons/account/invoice.py:688
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "No Analytic Journal !"
@ -1301,7 +1301,7 @@ msgid "Central Journal"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "You can not use this general account in this journal !"
msgstr ""
@ -1356,11 +1356,6 @@ msgstr ""
msgid "Skip 'Draft' State for Manual Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Entry encoding"
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
@ -1399,7 +1394,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:815
#, python-format
msgid ""
"Cannot create the invoice !\n"
@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:808
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr ""
@ -1657,7 +1653,7 @@ msgid "Receivables & Payables"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:815
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr ""
@ -2071,7 +2067,7 @@ msgid "Income Account"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:370
#: code:addons/account/invoice.py:352
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@ -2188,7 +2184,9 @@ msgstr ""
#: selection:account.invoice.report,state:0
#: view:account.open.closed.fiscalyear:0
#: selection:account.period,state:0
#: code:addons/account/wizard/account_move_journal.py:106
#: selection:report.invoice.created,state:0
#, python-format
msgid "Open"
msgstr ""
@ -2216,7 +2214,7 @@ msgid "Account Tax Code"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:545
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@ -2370,7 +2368,7 @@ msgid "Accounts"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:369
#: code:addons/account/invoice.py:351
#, python-format
msgid "Configuration Error!"
msgstr ""
@ -2540,8 +2538,8 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/invoice.py:688
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@ -2696,7 +2694,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Entries"
msgstr ""
@ -2987,7 +2984,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "No Partner Defined !"
msgstr ""
@ -3081,7 +3078,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr ""
@ -3272,7 +3269,9 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
#, python-format
msgid "Date"
msgstr ""
@ -3303,7 +3302,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:810
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@ -3424,7 +3423,12 @@ msgid "Unit Price"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1054
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Unable to change tax !"
msgstr ""
@ -3435,14 +3439,14 @@ msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1440
#: code:addons/account/invoice.py:1422
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@ -3736,7 +3740,7 @@ msgid "Acc.Type"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:714
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr ""
@ -3829,6 +3833,8 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr ""
@ -4042,14 +4048,14 @@ msgstr ""
#: code:addons/account/account.py:1290
#: code:addons/account/account.py:1318
#: code:addons/account/account.py:1325
#: code:addons/account/account_move_line.py:981
#: code:addons/account/invoice.py:914
#: code:addons/account/account_move_line.py:1055
#: code:addons/account/invoice.py:896
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:78
#: code:addons/account/wizard/account_fiscalyear_close.py:81
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#, python-format
msgid "UserError"
msgstr ""
@ -4095,6 +4101,13 @@ msgstr ""
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
#: constraint:account.account:0
msgid ""
"You cannot create an account! \n"
"Make sure if the account has children then it should be type \"View\"!"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -4118,7 +4131,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:338
#: code:addons/account/invoice.py:320
#, python-format
msgid "Customer"
msgstr ""
@ -4172,7 +4185,7 @@ msgid "Account Balance -"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "Invoice "
msgstr ""
@ -4211,7 +4224,7 @@ msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@ -4290,7 +4303,7 @@ msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
#: code:addons/account/wizard/account_move_journal.py:150
#: code:addons/account/wizard/account_move_journal.py:153
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
@ -4323,12 +4336,29 @@ msgid "Third Party (Country)"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:780
#: code:addons/account/account_move_line.py:803
#: code:addons/account/account_move_line.py:805
#: code:addons/account/account_move_line.py:808
#: code:addons/account/account_move_line.py:810
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
msgstr ""
#. module: account
@ -4346,7 +4376,7 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:738
#: code:addons/account/invoice.py:720
#, python-format
msgid "Taxes missing !"
msgstr ""
@ -4778,7 +4808,7 @@ msgid "Start of period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/account_move_line.py:1193
#, python-format
msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
@ -4834,12 +4864,12 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:331
#: code:addons/account/invoice.py:423
#: code:addons/account/invoice.py:523
#: code:addons/account/invoice.py:538
#: code:addons/account/invoice.py:546
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:1365
#: code:addons/account/invoice.py:405
#: code:addons/account/invoice.py:505
#: code:addons/account/invoice.py:520
#: code:addons/account/invoice.py:528
#: code:addons/account/invoice.py:545
#: code:addons/account/invoice.py:1347
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@ -5063,7 +5093,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:738
#, python-format
msgid "Already Reconciled!"
msgstr ""
@ -5099,7 +5129,7 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:773
#: code:addons/account/account_move_line.py:830
#, python-format
msgid "Write-Off"
msgstr ""
@ -5118,7 +5148,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:340
#: code:addons/account/invoice.py:322
#, python-format
msgid "Supplier"
msgstr ""
@ -5261,14 +5291,14 @@ msgid "Filter by"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr ""
@ -5285,6 +5315,12 @@ msgstr ""
msgid "Account General Journal"
msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:100
#, python-format
msgid "No Filter"
msgstr ""
#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
@ -5297,7 +5333,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:391
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Invalid action !"
msgstr ""
@ -5393,11 +5429,6 @@ msgstr ""
msgid "Past"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
msgid "Statements reconciliation"
msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
@ -5448,7 +5479,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "is validated."
msgstr ""
@ -5600,9 +5631,11 @@ msgstr ""
#: view:account.unreconcile.reconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: code:addons/account/wizard/account_move_journal.py:105
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
#, python-format
msgid "Cancel"
msgstr ""
@ -5777,15 +5810,15 @@ msgid "Optional create"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:424
#: code:addons/account/invoice.py:524
#: code:addons/account/invoice.py:1366
#: code:addons/account/invoice.py:406
#: code:addons/account/invoice.py:506
#: code:addons/account/invoice.py:1348
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#, python-format
msgid "Enter a Start date !"
msgstr ""
@ -5929,7 +5962,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:143
#: code:addons/account/account_move_line.py:831
#: code:addons/account/account_move_line.py:905
#, python-format
msgid "Entries: "
msgstr ""
@ -5972,13 +6005,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:929
#: code:addons/account/account_move_line.py:1003
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:724
#: code:addons/account/account_move_line.py:781
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@ -6013,7 +6046,7 @@ msgid "Python Code"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#, python-format
msgid ""
"Please define the Reserve and Profit/Loss account for current user company !"
@ -6058,12 +6091,12 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:345
#: code:addons/account/account_cash_statement.py:328
#: code:addons/account/account_cash_statement.py:348
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:1026
#: code:addons/account/account_move_line.py:1176
#: code:addons/account/account_move_line.py:1191
#: code:addons/account/account_move_line.py:1193
#: code:addons/account/invoice.py:785
#: code:addons/account/invoice.py:815
#: code:addons/account/invoice.py:1008
#: code:addons/account/wizard/account_invoice_refund.py:100
#: code:addons/account/wizard/account_invoice_refund.py:102
#: code:addons/account/wizard/account_use_model.py:44
@ -6157,7 +6190,9 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:67
#: model:ir.actions.report.xml,name:account.account_move_line_list
#, python-format
msgid "All Entries"
msgstr ""
@ -6236,8 +6271,13 @@ msgid "Account tax chart"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Select entries"
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""
#. module: account
@ -6271,7 +6311,7 @@ msgid "Child Codes"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#: code:addons/account/wizard/account_invoice_refund.py:137
#, python-format
msgid "Data Insufficient !"
@ -6428,7 +6468,7 @@ msgid "Lines"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:539
#: code:addons/account/invoice.py:521
#, python-format
msgid ""
"Can not find account chart for this company in invoice line account, Please "
@ -6451,7 +6491,7 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:889
#: code:addons/account/account_move_line.py:963
#, python-format
msgid "Accounting Entries"
msgstr ""
@ -6759,7 +6799,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@ -6785,7 +6824,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "Bad account !"
msgstr ""
@ -6797,13 +6836,19 @@ msgstr ""
msgid "Sales Journal"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid "No piece number !"
msgstr ""
@ -7043,11 +7088,11 @@ msgstr "ثابت"
#: code:addons/account/account.py:532
#: code:addons/account/account.py:640
#: code:addons/account/account.py:927
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:738
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#: code:addons/account/invoice.py:714
#: code:addons/account/invoice.py:717
#: code:addons/account/invoice.py:720
#, python-format
msgid "Warning !"
msgstr "هشدار!"
@ -7109,7 +7154,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@ -7158,7 +7203,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:377
#: code:addons/account/invoice.py:359
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@ -7219,7 +7264,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "You must first select a partner !"
msgstr ""
@ -7329,7 +7374,7 @@ msgstr ""
#: view:account.period:0
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:908
#: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0
#, python-format
msgid "Period"
@ -7481,7 +7526,7 @@ msgid "Account Types"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:915
#: code:addons/account/invoice.py:897
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr ""
@ -7626,6 +7671,13 @@ msgstr ""
msgid "Supplier Accounting Properties"
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " valuation: balance"
@ -7729,8 +7781,8 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "Bad account!"
msgstr ""
@ -7741,7 +7793,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:982
#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@ -7904,11 +7956,12 @@ msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
@ -7989,7 +8042,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@ -8078,7 +8131,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:932
#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "Total credit"
msgstr ""
@ -8089,7 +8142,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1026
#: code:addons/account/invoice.py:1008
#, python-format
msgid ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
@ -8123,29 +8176,12 @@ msgid "Current currency is not confirured properly !"
msgstr ""
#. module: account
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:723
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
msgstr ""
#. module: account
@ -8322,7 +8358,7 @@ msgid "Move"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1054
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@ -8459,7 +8495,7 @@ msgid "Account Subscription"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:717
#, python-format
msgid ""
"Tax base different !\n"
@ -8514,7 +8550,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid "Bad total !"
msgstr ""
@ -8572,7 +8608,7 @@ msgid "Active"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:372
#: code:addons/account/invoice.py:354
#, python-format
msgid "Unknown Error"
msgstr ""
@ -8705,9 +8741,11 @@ msgstr ""
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#, python-format
msgid "Periods"
msgstr ""
@ -9080,11 +9118,11 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:738
#: code:addons/account/account_move_line.py:815
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
@ -9170,13 +9208,21 @@ msgstr ""
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: account
#: constraint:account.account.template:0
msgid ""
"You cannot create an account template! \n"
"Make sure if the account template has parent then it should be type "
"\"View\"! "
msgstr ""
#. module: account
#: view:account.subscription:0
msgid "Recurring"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:805
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@ -9197,7 +9243,7 @@ msgid "Range"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid ""
"Can not create an automatic sequence for this piece !\n"
@ -9262,7 +9308,7 @@ msgid "Applicability"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#, python-format
msgid "This period is already closed !"
msgstr ""
@ -9327,7 +9373,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:364
#: code:addons/account/invoice.py:346
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@ -9352,7 +9398,7 @@ msgid "The income or expense account related to the selected product."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
@ -9438,16 +9484,6 @@ msgstr ""
msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""
#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
@ -9561,7 +9597,7 @@ msgid "Amount currency"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
msgstr ""
@ -9584,6 +9620,13 @@ msgid ""
"auditor annually."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual_currency:0
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 "Asset"
#~ msgstr "دارائي"

387
addons/account/i18n/fi.po
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addons/account/i18n/fr.po
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375
addons/account/i18n/fr_BE.po
View File

@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-29 11:36+0000\n"
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
"Language-Team: French (Belgium) <fr_BE@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"X-Launchpad-Export-Date: 2011-01-15 05:26+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -30,7 +30,7 @@ msgstr ""
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#, python-format
msgid "No journal for ending writing has been defined for the fiscal year"
msgid "No End of year journal defined for the fiscal year"
msgstr ""
#. module: account
@ -66,7 +66,7 @@ msgid "Residual"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:785
#, python-format
msgid "Please define sequence on invoice journal"
msgstr ""
@ -175,7 +175,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1439
#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr ""
@ -255,7 +255,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1228
#: code:addons/account/invoice.py:1210
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@ -271,7 +271,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1176
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@ -309,7 +309,7 @@ msgid "St."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:547
#: code:addons/account/invoice.py:529
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@ -486,7 +486,7 @@ msgstr ""
#: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:909
#: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
@ -666,8 +666,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@ -835,7 +835,7 @@ msgid "Next Partner to reconcile"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1191
#, python-format
msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
@ -959,9 +959,9 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:73
#: code:addons/account/invoice.py:688
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "No Analytic Journal !"
@ -1301,7 +1301,7 @@ msgid "Central Journal"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "You can not use this general account in this journal !"
msgstr ""
@ -1356,11 +1356,6 @@ msgstr ""
msgid "Skip 'Draft' State for Manual Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Entry encoding"
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
@ -1399,7 +1394,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:815
#, python-format
msgid ""
"Cannot create the invoice !\n"
@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@ -1626,7 +1622,7 @@ msgid "Error! You cannot define overlapping fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:808
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr ""
@ -1659,7 +1655,7 @@ msgid "Receivables & Payables"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:815
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr ""
@ -2073,7 +2069,7 @@ msgid "Income Account"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:370
#: code:addons/account/invoice.py:352
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@ -2190,7 +2186,9 @@ msgstr ""
#: selection:account.invoice.report,state:0
#: view:account.open.closed.fiscalyear:0
#: selection:account.period,state:0
#: code:addons/account/wizard/account_move_journal.py:106
#: selection:report.invoice.created,state:0
#, python-format
msgid "Open"
msgstr ""
@ -2218,7 +2216,7 @@ msgid "Account Tax Code"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:545
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@ -2372,7 +2370,7 @@ msgid "Accounts"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:369
#: code:addons/account/invoice.py:351
#, python-format
msgid "Configuration Error!"
msgstr ""
@ -2542,8 +2540,8 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/invoice.py:688
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@ -2698,7 +2696,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Entries"
msgstr ""
@ -2989,7 +2986,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "No Partner Defined !"
msgstr ""
@ -3083,7 +3080,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr ""
@ -3274,7 +3271,9 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
#, python-format
msgid "Date"
msgstr ""
@ -3305,7 +3304,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:810
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@ -3426,7 +3425,12 @@ msgid "Unit Price"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1054
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Unable to change tax !"
msgstr ""
@ -3437,14 +3441,14 @@ msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1440
#: code:addons/account/invoice.py:1422
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@ -3738,7 +3742,7 @@ msgid "Acc.Type"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:714
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr ""
@ -3831,6 +3835,8 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr ""
@ -4044,14 +4050,14 @@ msgstr ""
#: code:addons/account/account.py:1290
#: code:addons/account/account.py:1318
#: code:addons/account/account.py:1325
#: code:addons/account/account_move_line.py:981
#: code:addons/account/invoice.py:914
#: code:addons/account/account_move_line.py:1055
#: code:addons/account/invoice.py:896
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:78
#: code:addons/account/wizard/account_fiscalyear_close.py:81
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#, python-format
msgid "UserError"
msgstr ""
@ -4097,6 +4103,13 @@ msgstr ""
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
#: constraint:account.account:0
msgid ""
"You cannot create an account! \n"
"Make sure if the account has children then it should be type \"View\"!"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -4120,7 +4133,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:338
#: code:addons/account/invoice.py:320
#, python-format
msgid "Customer"
msgstr ""
@ -4174,7 +4187,7 @@ msgid "Account Balance -"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "Invoice "
msgstr ""
@ -4213,7 +4226,7 @@ msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@ -4292,7 +4305,7 @@ msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
#: code:addons/account/wizard/account_move_journal.py:150
#: code:addons/account/wizard/account_move_journal.py:153
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
@ -4325,12 +4338,29 @@ msgid "Third Party (Country)"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:780
#: code:addons/account/account_move_line.py:803
#: code:addons/account/account_move_line.py:805
#: code:addons/account/account_move_line.py:808
#: code:addons/account/account_move_line.py:810
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
msgstr ""
#. module: account
@ -4348,7 +4378,7 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:738
#: code:addons/account/invoice.py:720
#, python-format
msgid "Taxes missing !"
msgstr ""
@ -4780,7 +4810,7 @@ msgid "Start of period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/account_move_line.py:1193
#, python-format
msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
@ -4836,12 +4866,12 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:331
#: code:addons/account/invoice.py:423
#: code:addons/account/invoice.py:523
#: code:addons/account/invoice.py:538
#: code:addons/account/invoice.py:546
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:1365
#: code:addons/account/invoice.py:405
#: code:addons/account/invoice.py:505
#: code:addons/account/invoice.py:520
#: code:addons/account/invoice.py:528
#: code:addons/account/invoice.py:545
#: code:addons/account/invoice.py:1347
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@ -5065,7 +5095,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:738
#, python-format
msgid "Already Reconciled!"
msgstr ""
@ -5101,7 +5131,7 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:773
#: code:addons/account/account_move_line.py:830
#, python-format
msgid "Write-Off"
msgstr ""
@ -5120,7 +5150,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:340
#: code:addons/account/invoice.py:322
#, python-format
msgid "Supplier"
msgstr ""
@ -5263,14 +5293,14 @@ msgid "Filter by"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr ""
@ -5287,6 +5317,12 @@ msgstr ""
msgid "Account General Journal"
msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:100
#, python-format
msgid "No Filter"
msgstr ""
#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
@ -5299,7 +5335,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:391
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Invalid action !"
msgstr ""
@ -5395,11 +5431,6 @@ msgstr ""
msgid "Past"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
msgid "Statements reconciliation"
msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
@ -5450,7 +5481,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "is validated."
msgstr ""
@ -5602,9 +5633,11 @@ msgstr ""
#: view:account.unreconcile.reconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: code:addons/account/wizard/account_move_journal.py:105
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
#, python-format
msgid "Cancel"
msgstr ""
@ -5779,15 +5812,15 @@ msgid "Optional create"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:424
#: code:addons/account/invoice.py:524
#: code:addons/account/invoice.py:1366
#: code:addons/account/invoice.py:406
#: code:addons/account/invoice.py:506
#: code:addons/account/invoice.py:1348
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#, python-format
msgid "Enter a Start date !"
msgstr ""
@ -5931,7 +5964,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:143
#: code:addons/account/account_move_line.py:831
#: code:addons/account/account_move_line.py:905
#, python-format
msgid "Entries: "
msgstr ""
@ -5974,13 +6007,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:929
#: code:addons/account/account_move_line.py:1003
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:724
#: code:addons/account/account_move_line.py:781
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@ -6015,7 +6048,7 @@ msgid "Python Code"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#, python-format
msgid ""
"Please define the Reserve and Profit/Loss account for current user company !"
@ -6060,12 +6093,12 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:345
#: code:addons/account/account_cash_statement.py:328
#: code:addons/account/account_cash_statement.py:348
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:1026
#: code:addons/account/account_move_line.py:1176
#: code:addons/account/account_move_line.py:1191
#: code:addons/account/account_move_line.py:1193
#: code:addons/account/invoice.py:785
#: code:addons/account/invoice.py:815
#: code:addons/account/invoice.py:1008
#: code:addons/account/wizard/account_invoice_refund.py:100
#: code:addons/account/wizard/account_invoice_refund.py:102
#: code:addons/account/wizard/account_use_model.py:44
@ -6159,7 +6192,9 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:67
#: model:ir.actions.report.xml,name:account.account_move_line_list
#, python-format
msgid "All Entries"
msgstr ""
@ -6238,8 +6273,13 @@ msgid "Account tax chart"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Select entries"
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""
#. module: account
@ -6273,7 +6313,7 @@ msgid "Child Codes"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#: code:addons/account/wizard/account_invoice_refund.py:137
#, python-format
msgid "Data Insufficient !"
@ -6430,7 +6470,7 @@ msgid "Lines"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:539
#: code:addons/account/invoice.py:521
#, python-format
msgid ""
"Can not find account chart for this company in invoice line account, Please "
@ -6453,7 +6493,7 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:889
#: code:addons/account/account_move_line.py:963
#, python-format
msgid "Accounting Entries"
msgstr ""
@ -6761,7 +6801,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@ -6787,7 +6826,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "Bad account !"
msgstr ""
@ -6799,13 +6838,19 @@ msgstr ""
msgid "Sales Journal"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid "No piece number !"
msgstr ""
@ -7045,11 +7090,11 @@ msgstr ""
#: code:addons/account/account.py:532
#: code:addons/account/account.py:640
#: code:addons/account/account.py:927
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:738
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#: code:addons/account/invoice.py:714
#: code:addons/account/invoice.py:717
#: code:addons/account/invoice.py:720
#, python-format
msgid "Warning !"
msgstr ""
@ -7111,7 +7156,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@ -7160,7 +7205,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:377
#: code:addons/account/invoice.py:359
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@ -7221,7 +7266,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "You must first select a partner !"
msgstr ""
@ -7331,7 +7376,7 @@ msgstr ""
#: view:account.period:0
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:908
#: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0
#, python-format
msgid "Period"
@ -7483,7 +7528,7 @@ msgid "Account Types"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:915
#: code:addons/account/invoice.py:897
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr ""
@ -7629,6 +7674,13 @@ msgstr ""
msgid "Supplier Accounting Properties"
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " valuation: balance"
@ -7732,8 +7784,8 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "Bad account!"
msgstr ""
@ -7744,7 +7796,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:982
#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@ -7907,11 +7959,12 @@ msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
@ -7992,7 +8045,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@ -8081,7 +8134,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:932
#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "Total credit"
msgstr ""
@ -8092,7 +8145,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1026
#: code:addons/account/invoice.py:1008
#, python-format
msgid ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
@ -8126,29 +8179,12 @@ msgid "Current currency is not confirured properly !"
msgstr ""
#. module: account
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:723
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
msgstr ""
#. module: account
@ -8325,7 +8361,7 @@ msgid "Move"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1054
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@ -8462,7 +8498,7 @@ msgid "Account Subscription"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:717
#, python-format
msgid ""
"Tax base different !\n"
@ -8517,7 +8553,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid "Bad total !"
msgstr ""
@ -8575,7 +8611,7 @@ msgid "Active"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:372
#: code:addons/account/invoice.py:354
#, python-format
msgid "Unknown Error"
msgstr ""
@ -8708,9 +8744,11 @@ msgstr ""
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#, python-format
msgid "Periods"
msgstr ""
@ -9083,11 +9121,11 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:738
#: code:addons/account/account_move_line.py:815
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
@ -9173,13 +9211,21 @@ msgstr ""
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: account
#: constraint:account.account.template:0
msgid ""
"You cannot create an account template! \n"
"Make sure if the account template has parent then it should be type "
"\"View\"! "
msgstr ""
#. module: account
#: view:account.subscription:0
msgid "Recurring"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:805
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@ -9200,7 +9246,7 @@ msgid "Range"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid ""
"Can not create an automatic sequence for this piece !\n"
@ -9265,7 +9311,7 @@ msgid "Applicability"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#, python-format
msgid "This period is already closed !"
msgstr ""
@ -9330,7 +9376,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:364
#: code:addons/account/invoice.py:346
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@ -9355,7 +9401,7 @@ msgid "The income or expense account related to the selected product."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
@ -9441,16 +9487,6 @@ msgstr ""
msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""
#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
@ -9564,7 +9600,7 @@ msgid "Amount currency"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
msgstr ""
@ -9586,3 +9622,28 @@ msgid ""
"certain amount of information. They have to be certified by an external "
"auditor annually."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual_currency:0
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 ""
#~ "A supplier refund is a credit note from your supplier indicating that he "
#~ "refunds part or totality of the invoice sent to you."
#~ msgstr ""
#~ "Une note de crédit reçue de votre fournisseur vous indique qu'il rembourse "
#~ "en totalité ou en partie une facture qu'il a émise à votre nom."
#~ msgid ""
#~ "This menu helps you manage the credit notes issued/to be issued for your "
#~ "customers. A refund invoice is a document that cancels an invoice or a part "
#~ "of it. You can easily generate refunds and reconcile them from the invoice "
#~ "form."
#~ msgstr ""
#~ "Ce menu permet de gérer les notes de crédit clients. Une note de crédit est "
#~ "un document qui annule une facture ou une partie de facture. Les actions "
#~ "contextuelles sur une facture permettent facilement de générer une note de "
#~ "crédit et de la réconcilier avec la facture."

361
addons/account/i18n/gl.po
View File

@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-07 09:48+0000\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-12 19:50+0000\n"
"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
"Language-Team: Galician <gl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-08 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"X-Launchpad-Export-Date: 2011-01-15 05:20+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -30,7 +30,7 @@ msgstr "Outras opcións"
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#, python-format
msgid "No journal for ending writing has been defined for the fiscal year"
msgid "No End of year journal defined for the fiscal year"
msgstr ""
#. module: account
@ -66,7 +66,7 @@ msgid "Residual"
msgstr "Residual"
#. module: account
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:785
#, python-format
msgid "Please define sequence on invoice journal"
msgstr "Por favor, defina unha secuencia para o diario de facturas"
@ -175,7 +175,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1439
#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr ""
@ -255,7 +255,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1228
#: code:addons/account/invoice.py:1210
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@ -271,7 +271,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1176
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@ -309,7 +309,7 @@ msgid "St."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:547
#: code:addons/account/invoice.py:529
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@ -486,7 +486,7 @@ msgstr ""
#: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:909
#: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
@ -666,8 +666,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@ -835,7 +835,7 @@ msgid "Next Partner to reconcile"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1191
#, python-format
msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
@ -959,9 +959,9 @@ msgstr "Código"
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:73
#: code:addons/account/invoice.py:688
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "No Analytic Journal !"
@ -1301,7 +1301,7 @@ msgid "Central Journal"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "You can not use this general account in this journal !"
msgstr ""
@ -1356,11 +1356,6 @@ msgstr ""
msgid "Skip 'Draft' State for Manual Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Entry encoding"
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
@ -1399,7 +1394,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:815
#, python-format
msgid ""
"Cannot create the invoice !\n"
@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:808
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr ""
@ -1657,7 +1653,7 @@ msgid "Receivables & Payables"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:815
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr ""
@ -2071,7 +2067,7 @@ msgid "Income Account"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:370
#: code:addons/account/invoice.py:352
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@ -2188,7 +2184,9 @@ msgstr ""
#: selection:account.invoice.report,state:0
#: view:account.open.closed.fiscalyear:0
#: selection:account.period,state:0
#: code:addons/account/wizard/account_move_journal.py:106
#: selection:report.invoice.created,state:0
#, python-format
msgid "Open"
msgstr ""
@ -2216,7 +2214,7 @@ msgid "Account Tax Code"
msgstr "Código impuesto contable"
#. module: account
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:545
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@ -2370,7 +2368,7 @@ msgid "Accounts"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:369
#: code:addons/account/invoice.py:351
#, python-format
msgid "Configuration Error!"
msgstr ""
@ -2540,8 +2538,8 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/invoice.py:688
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@ -2696,7 +2694,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Entries"
msgstr ""
@ -2987,7 +2984,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "No Partner Defined !"
msgstr ""
@ -3081,7 +3078,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr ""
@ -3272,7 +3269,9 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
#, python-format
msgid "Date"
msgstr ""
@ -3303,7 +3302,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:810
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@ -3424,7 +3423,12 @@ msgid "Unit Price"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1054
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Unable to change tax !"
msgstr ""
@ -3435,14 +3439,14 @@ msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1440
#: code:addons/account/invoice.py:1422
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@ -3736,7 +3740,7 @@ msgid "Acc.Type"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:714
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr ""
@ -3829,6 +3833,8 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr ""
@ -4042,14 +4048,14 @@ msgstr ""
#: code:addons/account/account.py:1290
#: code:addons/account/account.py:1318
#: code:addons/account/account.py:1325
#: code:addons/account/account_move_line.py:981
#: code:addons/account/invoice.py:914
#: code:addons/account/account_move_line.py:1055
#: code:addons/account/invoice.py:896
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:78
#: code:addons/account/wizard/account_fiscalyear_close.py:81
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#, python-format
msgid "UserError"
msgstr ""
@ -4095,6 +4101,13 @@ msgstr ""
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
#: constraint:account.account:0
msgid ""
"You cannot create an account! \n"
"Make sure if the account has children then it should be type \"View\"!"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -4118,7 +4131,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:338
#: code:addons/account/invoice.py:320
#, python-format
msgid "Customer"
msgstr ""
@ -4172,7 +4185,7 @@ msgid "Account Balance -"
msgstr "Balance de conta -"
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "Invoice "
msgstr ""
@ -4211,7 +4224,7 @@ msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@ -4290,7 +4303,7 @@ msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
#: code:addons/account/wizard/account_move_journal.py:150
#: code:addons/account/wizard/account_move_journal.py:153
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
@ -4323,12 +4336,29 @@ msgid "Third Party (Country)"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:780
#: code:addons/account/account_move_line.py:803
#: code:addons/account/account_move_line.py:805
#: code:addons/account/account_move_line.py:808
#: code:addons/account/account_move_line.py:810
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
msgstr ""
#. module: account
@ -4346,7 +4376,7 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:738
#: code:addons/account/invoice.py:720
#, python-format
msgid "Taxes missing !"
msgstr ""
@ -4778,7 +4808,7 @@ msgid "Start of period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/account_move_line.py:1193
#, python-format
msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
@ -4834,12 +4864,12 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:331
#: code:addons/account/invoice.py:423
#: code:addons/account/invoice.py:523
#: code:addons/account/invoice.py:538
#: code:addons/account/invoice.py:546
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:1365
#: code:addons/account/invoice.py:405
#: code:addons/account/invoice.py:505
#: code:addons/account/invoice.py:520
#: code:addons/account/invoice.py:528
#: code:addons/account/invoice.py:545
#: code:addons/account/invoice.py:1347
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@ -5063,7 +5093,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:738
#, python-format
msgid "Already Reconciled!"
msgstr ""
@ -5099,7 +5129,7 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:773
#: code:addons/account/account_move_line.py:830
#, python-format
msgid "Write-Off"
msgstr ""
@ -5118,7 +5148,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:340
#: code:addons/account/invoice.py:322
#, python-format
msgid "Supplier"
msgstr ""
@ -5261,14 +5291,14 @@ msgid "Filter by"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr ""
@ -5285,6 +5315,12 @@ msgstr ""
msgid "Account General Journal"
msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:100
#, python-format
msgid "No Filter"
msgstr ""
#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
@ -5297,7 +5333,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:391
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Invalid action !"
msgstr ""
@ -5393,11 +5429,6 @@ msgstr ""
msgid "Past"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
msgid "Statements reconciliation"
msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
@ -5448,7 +5479,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "is validated."
msgstr ""
@ -5600,9 +5631,11 @@ msgstr ""
#: view:account.unreconcile.reconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: code:addons/account/wizard/account_move_journal.py:105
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
#, python-format
msgid "Cancel"
msgstr "Cancelar"
@ -5777,15 +5810,15 @@ msgid "Optional create"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:424
#: code:addons/account/invoice.py:524
#: code:addons/account/invoice.py:1366
#: code:addons/account/invoice.py:406
#: code:addons/account/invoice.py:506
#: code:addons/account/invoice.py:1348
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#, python-format
msgid "Enter a Start date !"
msgstr ""
@ -5929,7 +5962,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:143
#: code:addons/account/account_move_line.py:831
#: code:addons/account/account_move_line.py:905
#, python-format
msgid "Entries: "
msgstr ""
@ -5972,13 +6005,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:929
#: code:addons/account/account_move_line.py:1003
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:724
#: code:addons/account/account_move_line.py:781
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@ -6013,7 +6046,7 @@ msgid "Python Code"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#, python-format
msgid ""
"Please define the Reserve and Profit/Loss account for current user company !"
@ -6058,12 +6091,12 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:345
#: code:addons/account/account_cash_statement.py:328
#: code:addons/account/account_cash_statement.py:348
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:1026
#: code:addons/account/account_move_line.py:1176
#: code:addons/account/account_move_line.py:1191
#: code:addons/account/account_move_line.py:1193
#: code:addons/account/invoice.py:785
#: code:addons/account/invoice.py:815
#: code:addons/account/invoice.py:1008
#: code:addons/account/wizard/account_invoice_refund.py:100
#: code:addons/account/wizard/account_invoice_refund.py:102
#: code:addons/account/wizard/account_use_model.py:44
@ -6157,7 +6190,9 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:67
#: model:ir.actions.report.xml,name:account.account_move_line_list
#, python-format
msgid "All Entries"
msgstr ""
@ -6236,9 +6271,14 @@ msgid "Account tax chart"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Select entries"
msgstr ""
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr "Total:"
#. module: account
#: code:addons/account/account.py:2050
@ -6271,7 +6311,7 @@ msgid "Child Codes"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#: code:addons/account/wizard/account_invoice_refund.py:137
#, python-format
msgid "Data Insufficient !"
@ -6428,7 +6468,7 @@ msgid "Lines"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:539
#: code:addons/account/invoice.py:521
#, python-format
msgid ""
"Can not find account chart for this company in invoice line account, Please "
@ -6451,7 +6491,7 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:889
#: code:addons/account/account_move_line.py:963
#, python-format
msgid "Accounting Entries"
msgstr ""
@ -6759,7 +6799,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@ -6785,7 +6824,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "Bad account !"
msgstr ""
@ -6797,13 +6836,19 @@ msgstr ""
msgid "Sales Journal"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid "No piece number !"
msgstr ""
@ -7043,11 +7088,11 @@ msgstr "Fixo"
#: code:addons/account/account.py:532
#: code:addons/account/account.py:640
#: code:addons/account/account.py:927
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:738
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#: code:addons/account/invoice.py:714
#: code:addons/account/invoice.py:717
#: code:addons/account/invoice.py:720
#, python-format
msgid "Warning !"
msgstr "Aviso !"
@ -7109,7 +7154,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@ -7158,7 +7203,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:377
#: code:addons/account/invoice.py:359
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@ -7219,7 +7264,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "You must first select a partner !"
msgstr ""
@ -7329,7 +7374,7 @@ msgstr ""
#: view:account.period:0
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:908
#: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0
#, python-format
msgid "Period"
@ -7481,7 +7526,7 @@ msgid "Account Types"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:915
#: code:addons/account/invoice.py:897
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr ""
@ -7626,6 +7671,13 @@ msgstr ""
msgid "Supplier Accounting Properties"
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " valuation: balance"
@ -7729,8 +7781,8 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "Bad account!"
msgstr ""
@ -7741,7 +7793,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:982
#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@ -7904,11 +7956,12 @@ msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
@ -7989,7 +8042,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@ -8078,7 +8131,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:932
#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "Total credit"
msgstr ""
@ -8089,7 +8142,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1026
#: code:addons/account/invoice.py:1008
#, python-format
msgid ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
@ -8123,29 +8176,12 @@ msgid "Current currency is not confirured properly !"
msgstr ""
#. module: account
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:723
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
msgstr ""
#. module: account
@ -8322,7 +8358,7 @@ msgid "Move"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1054
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@ -8459,7 +8495,7 @@ msgid "Account Subscription"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:717
#, python-format
msgid ""
"Tax base different !\n"
@ -8514,7 +8550,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid "Bad total !"
msgstr ""
@ -8572,7 +8608,7 @@ msgid "Active"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:372
#: code:addons/account/invoice.py:354
#, python-format
msgid "Unknown Error"
msgstr ""
@ -8705,9 +8741,11 @@ msgstr ""
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#, python-format
msgid "Periods"
msgstr "Periodos"
@ -9080,11 +9118,11 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:738
#: code:addons/account/account_move_line.py:815
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
@ -9170,13 +9208,21 @@ msgstr ""
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: account
#: constraint:account.account.template:0
msgid ""
"You cannot create an account template! \n"
"Make sure if the account template has parent then it should be type "
"\"View\"! "
msgstr ""
#. module: account
#: view:account.subscription:0
msgid "Recurring"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:805
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@ -9197,7 +9243,7 @@ msgid "Range"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid ""
"Can not create an automatic sequence for this piece !\n"
@ -9262,7 +9308,7 @@ msgid "Applicability"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#, python-format
msgid "This period is already closed !"
msgstr ""
@ -9327,7 +9373,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:364
#: code:addons/account/invoice.py:346
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@ -9352,7 +9398,7 @@ msgid "The income or expense account related to the selected product."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
@ -9438,16 +9484,6 @@ msgstr ""
msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr "Total:"
#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
@ -9561,7 +9597,7 @@ msgid "Amount currency"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
msgstr ""
@ -9584,6 +9620,13 @@ msgid ""
"auditor annually."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual_currency:0
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 "Select Message"
#~ msgstr "Seleccionar mensaxe"

365
addons/account/i18n/gu.po
View File

@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2009-09-18 15:06+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
"Language-Team: Gujarati <gu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"X-Launchpad-Export-Date: 2011-01-15 05:20+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -30,7 +30,7 @@ msgstr ""
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#, python-format
msgid "No journal for ending writing has been defined for the fiscal year"
msgid "No End of year journal defined for the fiscal year"
msgstr ""
#. module: account
@ -66,7 +66,7 @@ msgid "Residual"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:785
#, python-format
msgid "Please define sequence on invoice journal"
msgstr ""
@ -175,7 +175,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1439
#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr ""
@ -255,7 +255,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1228
#: code:addons/account/invoice.py:1210
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@ -271,7 +271,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1176
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@ -309,7 +309,7 @@ msgid "St."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:547
#: code:addons/account/invoice.py:529
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@ -486,7 +486,7 @@ msgstr ""
#: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:909
#: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
@ -666,8 +666,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@ -835,7 +835,7 @@ msgid "Next Partner to reconcile"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1191
#, python-format
msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
@ -959,9 +959,9 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:73
#: code:addons/account/invoice.py:688
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "No Analytic Journal !"
@ -1301,7 +1301,7 @@ msgid "Central Journal"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "You can not use this general account in this journal !"
msgstr ""
@ -1356,11 +1356,6 @@ msgstr ""
msgid "Skip 'Draft' State for Manual Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Entry encoding"
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
@ -1399,7 +1394,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:815
#, python-format
msgid ""
"Cannot create the invoice !\n"
@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:808
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr ""
@ -1657,7 +1653,7 @@ msgid "Receivables & Payables"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:815
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr ""
@ -2071,7 +2067,7 @@ msgid "Income Account"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:370
#: code:addons/account/invoice.py:352
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@ -2188,7 +2184,9 @@ msgstr "ફિલ્ટરો"
#: selection:account.invoice.report,state:0
#: view:account.open.closed.fiscalyear:0
#: selection:account.period,state:0
#: code:addons/account/wizard/account_move_journal.py:106
#: selection:report.invoice.created,state:0
#, python-format
msgid "Open"
msgstr "ખોલો"
@ -2216,7 +2214,7 @@ msgid "Account Tax Code"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:545
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@ -2370,7 +2368,7 @@ msgid "Accounts"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:369
#: code:addons/account/invoice.py:351
#, python-format
msgid "Configuration Error!"
msgstr ""
@ -2540,8 +2538,8 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/invoice.py:688
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@ -2696,7 +2694,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Entries"
msgstr ""
@ -2987,7 +2984,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "No Partner Defined !"
msgstr ""
@ -3081,7 +3078,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr ""
@ -3272,7 +3269,9 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
#, python-format
msgid "Date"
msgstr "તારીખ"
@ -3303,7 +3302,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:810
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@ -3424,7 +3423,12 @@ msgid "Unit Price"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1054
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Unable to change tax !"
msgstr ""
@ -3435,14 +3439,14 @@ msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1440
#: code:addons/account/invoice.py:1422
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@ -3736,7 +3740,7 @@ msgid "Acc.Type"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:714
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr ""
@ -3829,6 +3833,8 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr ""
@ -4042,14 +4048,14 @@ msgstr "બદલો"
#: code:addons/account/account.py:1290
#: code:addons/account/account.py:1318
#: code:addons/account/account.py:1325
#: code:addons/account/account_move_line.py:981
#: code:addons/account/invoice.py:914
#: code:addons/account/account_move_line.py:1055
#: code:addons/account/invoice.py:896
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:78
#: code:addons/account/wizard/account_fiscalyear_close.py:81
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#, python-format
msgid "UserError"
msgstr ""
@ -4095,6 +4101,13 @@ msgstr ""
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
#: constraint:account.account:0
msgid ""
"You cannot create an account! \n"
"Make sure if the account has children then it should be type \"View\"!"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -4118,7 +4131,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:338
#: code:addons/account/invoice.py:320
#, python-format
msgid "Customer"
msgstr ""
@ -4172,7 +4185,7 @@ msgid "Account Balance -"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "Invoice "
msgstr ""
@ -4211,7 +4224,7 @@ msgid "Invoices"
msgstr "ઈનવોઈસ"
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@ -4290,7 +4303,7 @@ msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
#: code:addons/account/wizard/account_move_journal.py:150
#: code:addons/account/wizard/account_move_journal.py:153
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
@ -4323,13 +4336,30 @@ msgid "Third Party (Country)"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
msgstr ""
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:780
#: code:addons/account/account_move_line.py:803
#: code:addons/account/account_move_line.py:805
#: code:addons/account/account_move_line.py:808
#: code:addons/account/account_move_line.py:810
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
msgstr "ભૂલ"
#. module: account
#: field:account.analytic.Journal.report,date2:0
@ -4346,7 +4376,7 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:738
#: code:addons/account/invoice.py:720
#, python-format
msgid "Taxes missing !"
msgstr ""
@ -4778,7 +4808,7 @@ msgid "Start of period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/account_move_line.py:1193
#, python-format
msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
@ -4834,12 +4864,12 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:331
#: code:addons/account/invoice.py:423
#: code:addons/account/invoice.py:523
#: code:addons/account/invoice.py:538
#: code:addons/account/invoice.py:546
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:1365
#: code:addons/account/invoice.py:405
#: code:addons/account/invoice.py:505
#: code:addons/account/invoice.py:520
#: code:addons/account/invoice.py:528
#: code:addons/account/invoice.py:545
#: code:addons/account/invoice.py:1347
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@ -5063,7 +5093,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:738
#, python-format
msgid "Already Reconciled!"
msgstr ""
@ -5099,7 +5129,7 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:773
#: code:addons/account/account_move_line.py:830
#, python-format
msgid "Write-Off"
msgstr ""
@ -5118,7 +5148,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:340
#: code:addons/account/invoice.py:322
#, python-format
msgid "Supplier"
msgstr ""
@ -5261,14 +5291,14 @@ msgid "Filter by"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr ""
@ -5285,6 +5315,12 @@ msgstr ""
msgid "Account General Journal"
msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:100
#, python-format
msgid "No Filter"
msgstr ""
#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
@ -5297,7 +5333,7 @@ msgstr "૭"
#. module: account
#: code:addons/account/account_bank_statement.py:391
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Invalid action !"
msgstr ""
@ -5393,11 +5429,6 @@ msgstr ""
msgid "Past"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
msgid "Statements reconciliation"
msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
@ -5448,7 +5479,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "is validated."
msgstr ""
@ -5600,9 +5631,11 @@ msgstr ""
#: view:account.unreconcile.reconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: code:addons/account/wizard/account_move_journal.py:105
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
#, python-format
msgid "Cancel"
msgstr "રદ કરો"
@ -5777,15 +5810,15 @@ msgid "Optional create"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:424
#: code:addons/account/invoice.py:524
#: code:addons/account/invoice.py:1366
#: code:addons/account/invoice.py:406
#: code:addons/account/invoice.py:506
#: code:addons/account/invoice.py:1348
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#, python-format
msgid "Enter a Start date !"
msgstr ""
@ -5929,7 +5962,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:143
#: code:addons/account/account_move_line.py:831
#: code:addons/account/account_move_line.py:905
#, python-format
msgid "Entries: "
msgstr ""
@ -5972,13 +6005,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:929
#: code:addons/account/account_move_line.py:1003
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:724
#: code:addons/account/account_move_line.py:781
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@ -6013,7 +6046,7 @@ msgid "Python Code"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#, python-format
msgid ""
"Please define the Reserve and Profit/Loss account for current user company !"
@ -6058,12 +6091,12 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:345
#: code:addons/account/account_cash_statement.py:328
#: code:addons/account/account_cash_statement.py:348
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:1026
#: code:addons/account/account_move_line.py:1176
#: code:addons/account/account_move_line.py:1191
#: code:addons/account/account_move_line.py:1193
#: code:addons/account/invoice.py:785
#: code:addons/account/invoice.py:815
#: code:addons/account/invoice.py:1008
#: code:addons/account/wizard/account_invoice_refund.py:100
#: code:addons/account/wizard/account_invoice_refund.py:102
#: code:addons/account/wizard/account_use_model.py:44
@ -6157,7 +6190,9 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:67
#: model:ir.actions.report.xml,name:account.account_move_line_list
#, python-format
msgid "All Entries"
msgstr ""
@ -6236,9 +6271,14 @@ msgid "Account tax chart"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Select entries"
msgstr ""
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr "કુલ:"
#. module: account
#: code:addons/account/account.py:2050
@ -6271,7 +6311,7 @@ msgid "Child Codes"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#: code:addons/account/wizard/account_invoice_refund.py:137
#, python-format
msgid "Data Insufficient !"
@ -6428,7 +6468,7 @@ msgid "Lines"
msgstr "લીટીઓ"
#. module: account
#: code:addons/account/invoice.py:539
#: code:addons/account/invoice.py:521
#, python-format
msgid ""
"Can not find account chart for this company in invoice line account, Please "
@ -6451,7 +6491,7 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:889
#: code:addons/account/account_move_line.py:963
#, python-format
msgid "Accounting Entries"
msgstr ""
@ -6759,7 +6799,6 @@ msgstr "વૈકલ્પિક જાણકારી"
#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@ -6785,7 +6824,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "Bad account !"
msgstr ""
@ -6797,13 +6836,19 @@ msgstr ""
msgid "Sales Journal"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid "No piece number !"
msgstr ""
@ -7043,11 +7088,11 @@ msgstr "ચોક્કસ"
#: code:addons/account/account.py:532
#: code:addons/account/account.py:640
#: code:addons/account/account.py:927
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:738
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#: code:addons/account/invoice.py:714
#: code:addons/account/invoice.py:717
#: code:addons/account/invoice.py:720
#, python-format
msgid "Warning !"
msgstr "ચેતવણી"
@ -7109,7 +7154,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@ -7158,7 +7203,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:377
#: code:addons/account/invoice.py:359
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@ -7219,7 +7264,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "You must first select a partner !"
msgstr ""
@ -7329,7 +7374,7 @@ msgstr ""
#: view:account.period:0
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:908
#: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0
#, python-format
msgid "Period"
@ -7481,7 +7526,7 @@ msgid "Account Types"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:915
#: code:addons/account/invoice.py:897
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr ""
@ -7626,6 +7671,13 @@ msgstr ""
msgid "Supplier Accounting Properties"
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " valuation: balance"
@ -7729,8 +7781,8 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "Bad account!"
msgstr ""
@ -7741,7 +7793,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:982
#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@ -7904,11 +7956,12 @@ msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
@ -7989,7 +8042,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@ -8078,7 +8131,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:932
#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "Total credit"
msgstr ""
@ -8089,7 +8142,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1026
#: code:addons/account/invoice.py:1008
#, python-format
msgid ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
@ -8123,30 +8176,13 @@ msgid "Current currency is not confirured properly !"
msgstr ""
#. module: account
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:723
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
msgstr "ભૂલ"
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
msgstr ""
#. module: account
#: view:account.account.template:0
@ -8322,7 +8358,7 @@ msgid "Move"
msgstr "ખસેડો"
#. module: account
#: code:addons/account/account_move_line.py:1054
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@ -8459,7 +8495,7 @@ msgid "Account Subscription"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:717
#, python-format
msgid ""
"Tax base different !\n"
@ -8514,7 +8550,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid "Bad total !"
msgstr ""
@ -8572,7 +8608,7 @@ msgid "Active"
msgstr "સક્રિય"
#. module: account
#: code:addons/account/invoice.py:372
#: code:addons/account/invoice.py:354
#, python-format
msgid "Unknown Error"
msgstr ""
@ -8705,9 +8741,11 @@ msgstr "જનરલ"
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#, python-format
msgid "Periods"
msgstr ""
@ -9080,11 +9118,11 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:738
#: code:addons/account/account_move_line.py:815
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
@ -9170,13 +9208,21 @@ msgstr ""
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: account
#: constraint:account.account.template:0
msgid ""
"You cannot create an account template! \n"
"Make sure if the account template has parent then it should be type "
"\"View\"! "
msgstr ""
#. module: account
#: view:account.subscription:0
msgid "Recurring"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:805
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@ -9197,7 +9243,7 @@ msgid "Range"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid ""
"Can not create an automatic sequence for this piece !\n"
@ -9262,7 +9308,7 @@ msgid "Applicability"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#, python-format
msgid "This period is already closed !"
msgstr ""
@ -9327,7 +9373,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:364
#: code:addons/account/invoice.py:346
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@ -9352,7 +9398,7 @@ msgid "The income or expense account related to the selected product."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
@ -9438,16 +9484,6 @@ msgstr ""
msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr "કુલ:"
#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
@ -9561,7 +9597,7 @@ msgid "Amount currency"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
msgstr ""
@ -9584,6 +9620,13 @@ msgid ""
"auditor annually."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual_currency:0
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 "OK"
#~ msgstr "બરાબર"

357
addons/account/i18n/he.po
View File

@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-11 16:15+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Hebrew <he@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"X-Launchpad-Export-Date: 2011-01-15 05:20+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -30,7 +30,7 @@ msgstr ""
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#, python-format
msgid "No journal for ending writing has been defined for the fiscal year"
msgid "No End of year journal defined for the fiscal year"
msgstr ""
#. module: account
@ -66,7 +66,7 @@ msgid "Residual"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:785
#, python-format
msgid "Please define sequence on invoice journal"
msgstr ""
@ -175,7 +175,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1439
#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr ""
@ -255,7 +255,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1228
#: code:addons/account/invoice.py:1210
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@ -271,7 +271,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1176
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@ -309,7 +309,7 @@ msgid "St."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:547
#: code:addons/account/invoice.py:529
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@ -486,7 +486,7 @@ msgstr ""
#: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:909
#: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
@ -666,8 +666,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@ -835,7 +835,7 @@ msgid "Next Partner to reconcile"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1191
#, python-format
msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
@ -959,9 +959,9 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:73
#: code:addons/account/invoice.py:688
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "No Analytic Journal !"
@ -1301,7 +1301,7 @@ msgid "Central Journal"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "You can not use this general account in this journal !"
msgstr ""
@ -1356,11 +1356,6 @@ msgstr ""
msgid "Skip 'Draft' State for Manual Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Entry encoding"
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
@ -1399,7 +1394,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:815
#, python-format
msgid ""
"Cannot create the invoice !\n"
@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:808
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr ""
@ -1657,7 +1653,7 @@ msgid "Receivables & Payables"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:815
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr ""
@ -2071,7 +2067,7 @@ msgid "Income Account"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:370
#: code:addons/account/invoice.py:352
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@ -2188,7 +2184,9 @@ msgstr ""
#: selection:account.invoice.report,state:0
#: view:account.open.closed.fiscalyear:0
#: selection:account.period,state:0
#: code:addons/account/wizard/account_move_journal.py:106
#: selection:report.invoice.created,state:0
#, python-format
msgid "Open"
msgstr ""
@ -2216,7 +2214,7 @@ msgid "Account Tax Code"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:545
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@ -2370,7 +2368,7 @@ msgid "Accounts"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:369
#: code:addons/account/invoice.py:351
#, python-format
msgid "Configuration Error!"
msgstr ""
@ -2540,8 +2538,8 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/invoice.py:688
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@ -2696,7 +2694,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Entries"
msgstr ""
@ -2987,7 +2984,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "No Partner Defined !"
msgstr ""
@ -3081,7 +3078,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr ""
@ -3272,7 +3269,9 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
#, python-format
msgid "Date"
msgstr ""
@ -3303,7 +3302,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:810
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@ -3424,7 +3423,12 @@ msgid "Unit Price"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1054
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Unable to change tax !"
msgstr ""
@ -3435,14 +3439,14 @@ msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1440
#: code:addons/account/invoice.py:1422
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@ -3736,7 +3740,7 @@ msgid "Acc.Type"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:714
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr ""
@ -3829,6 +3833,8 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr ""
@ -4042,14 +4048,14 @@ msgstr ""
#: code:addons/account/account.py:1290
#: code:addons/account/account.py:1318
#: code:addons/account/account.py:1325
#: code:addons/account/account_move_line.py:981
#: code:addons/account/invoice.py:914
#: code:addons/account/account_move_line.py:1055
#: code:addons/account/invoice.py:896
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:78
#: code:addons/account/wizard/account_fiscalyear_close.py:81
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#, python-format
msgid "UserError"
msgstr ""
@ -4095,6 +4101,13 @@ msgstr ""
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
#: constraint:account.account:0
msgid ""
"You cannot create an account! \n"
"Make sure if the account has children then it should be type \"View\"!"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -4118,7 +4131,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:338
#: code:addons/account/invoice.py:320
#, python-format
msgid "Customer"
msgstr ""
@ -4172,7 +4185,7 @@ msgid "Account Balance -"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "Invoice "
msgstr ""
@ -4211,7 +4224,7 @@ msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@ -4290,7 +4303,7 @@ msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
#: code:addons/account/wizard/account_move_journal.py:150
#: code:addons/account/wizard/account_move_journal.py:153
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
@ -4323,12 +4336,29 @@ msgid "Third Party (Country)"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:780
#: code:addons/account/account_move_line.py:803
#: code:addons/account/account_move_line.py:805
#: code:addons/account/account_move_line.py:808
#: code:addons/account/account_move_line.py:810
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
msgstr ""
#. module: account
@ -4346,7 +4376,7 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:738
#: code:addons/account/invoice.py:720
#, python-format
msgid "Taxes missing !"
msgstr ""
@ -4778,7 +4808,7 @@ msgid "Start of period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/account_move_line.py:1193
#, python-format
msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
@ -4834,12 +4864,12 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:331
#: code:addons/account/invoice.py:423
#: code:addons/account/invoice.py:523
#: code:addons/account/invoice.py:538
#: code:addons/account/invoice.py:546
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:1365
#: code:addons/account/invoice.py:405
#: code:addons/account/invoice.py:505
#: code:addons/account/invoice.py:520
#: code:addons/account/invoice.py:528
#: code:addons/account/invoice.py:545
#: code:addons/account/invoice.py:1347
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@ -5063,7 +5093,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:738
#, python-format
msgid "Already Reconciled!"
msgstr ""
@ -5099,7 +5129,7 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:773
#: code:addons/account/account_move_line.py:830
#, python-format
msgid "Write-Off"
msgstr ""
@ -5118,7 +5148,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:340
#: code:addons/account/invoice.py:322
#, python-format
msgid "Supplier"
msgstr ""
@ -5261,14 +5291,14 @@ msgid "Filter by"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr ""
@ -5285,6 +5315,12 @@ msgstr ""
msgid "Account General Journal"
msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:100
#, python-format
msgid "No Filter"
msgstr ""
#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
@ -5297,7 +5333,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:391
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Invalid action !"
msgstr ""
@ -5393,11 +5429,6 @@ msgstr ""
msgid "Past"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
msgid "Statements reconciliation"
msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
@ -5448,7 +5479,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "is validated."
msgstr ""
@ -5600,9 +5631,11 @@ msgstr ""
#: view:account.unreconcile.reconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: code:addons/account/wizard/account_move_journal.py:105
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
#, python-format
msgid "Cancel"
msgstr ""
@ -5777,15 +5810,15 @@ msgid "Optional create"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:424
#: code:addons/account/invoice.py:524
#: code:addons/account/invoice.py:1366
#: code:addons/account/invoice.py:406
#: code:addons/account/invoice.py:506
#: code:addons/account/invoice.py:1348
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#, python-format
msgid "Enter a Start date !"
msgstr ""
@ -5929,7 +5962,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:143
#: code:addons/account/account_move_line.py:831
#: code:addons/account/account_move_line.py:905
#, python-format
msgid "Entries: "
msgstr ""
@ -5972,13 +6005,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:929
#: code:addons/account/account_move_line.py:1003
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:724
#: code:addons/account/account_move_line.py:781
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@ -6013,7 +6046,7 @@ msgid "Python Code"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#, python-format
msgid ""
"Please define the Reserve and Profit/Loss account for current user company !"
@ -6058,12 +6091,12 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:345
#: code:addons/account/account_cash_statement.py:328
#: code:addons/account/account_cash_statement.py:348
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:1026
#: code:addons/account/account_move_line.py:1176
#: code:addons/account/account_move_line.py:1191
#: code:addons/account/account_move_line.py:1193
#: code:addons/account/invoice.py:785
#: code:addons/account/invoice.py:815
#: code:addons/account/invoice.py:1008
#: code:addons/account/wizard/account_invoice_refund.py:100
#: code:addons/account/wizard/account_invoice_refund.py:102
#: code:addons/account/wizard/account_use_model.py:44
@ -6157,7 +6190,9 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:67
#: model:ir.actions.report.xml,name:account.account_move_line_list
#, python-format
msgid "All Entries"
msgstr ""
@ -6236,8 +6271,13 @@ msgid "Account tax chart"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Select entries"
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""
#. module: account
@ -6271,7 +6311,7 @@ msgid "Child Codes"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#: code:addons/account/wizard/account_invoice_refund.py:137
#, python-format
msgid "Data Insufficient !"
@ -6428,7 +6468,7 @@ msgid "Lines"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:539
#: code:addons/account/invoice.py:521
#, python-format
msgid ""
"Can not find account chart for this company in invoice line account, Please "
@ -6451,7 +6491,7 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:889
#: code:addons/account/account_move_line.py:963
#, python-format
msgid "Accounting Entries"
msgstr ""
@ -6759,7 +6799,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@ -6785,7 +6824,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "Bad account !"
msgstr ""
@ -6797,13 +6836,19 @@ msgstr ""
msgid "Sales Journal"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid "No piece number !"
msgstr ""
@ -7043,11 +7088,11 @@ msgstr ""
#: code:addons/account/account.py:532
#: code:addons/account/account.py:640
#: code:addons/account/account.py:927
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:738
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#: code:addons/account/invoice.py:714
#: code:addons/account/invoice.py:717
#: code:addons/account/invoice.py:720
#, python-format
msgid "Warning !"
msgstr ""
@ -7109,7 +7154,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@ -7158,7 +7203,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:377
#: code:addons/account/invoice.py:359
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@ -7219,7 +7264,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "You must first select a partner !"
msgstr ""
@ -7329,7 +7374,7 @@ msgstr ""
#: view:account.period:0
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:908
#: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0
#, python-format
msgid "Period"
@ -7481,7 +7526,7 @@ msgid "Account Types"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:915
#: code:addons/account/invoice.py:897
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr ""
@ -7626,6 +7671,13 @@ msgstr ""
msgid "Supplier Accounting Properties"
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " valuation: balance"
@ -7729,8 +7781,8 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "Bad account!"
msgstr ""
@ -7741,7 +7793,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:982
#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@ -7904,11 +7956,12 @@ msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
@ -7989,7 +8042,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@ -8078,7 +8131,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:932
#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "Total credit"
msgstr ""
@ -8089,7 +8142,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1026
#: code:addons/account/invoice.py:1008
#, python-format
msgid ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
@ -8123,29 +8176,12 @@ msgid "Current currency is not confirured properly !"
msgstr ""
#. module: account
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:723
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
msgstr ""
#. module: account
@ -8322,7 +8358,7 @@ msgid "Move"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1054
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@ -8459,7 +8495,7 @@ msgid "Account Subscription"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:717
#, python-format
msgid ""
"Tax base different !\n"
@ -8514,7 +8550,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid "Bad total !"
msgstr ""
@ -8572,7 +8608,7 @@ msgid "Active"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:372
#: code:addons/account/invoice.py:354
#, python-format
msgid "Unknown Error"
msgstr ""
@ -8705,9 +8741,11 @@ msgstr ""
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#, python-format
msgid "Periods"
msgstr ""
@ -9080,11 +9118,11 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:738
#: code:addons/account/account_move_line.py:815
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
@ -9170,13 +9208,21 @@ msgstr ""
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: account
#: constraint:account.account.template:0
msgid ""
"You cannot create an account template! \n"
"Make sure if the account template has parent then it should be type "
"\"View\"! "
msgstr ""
#. module: account
#: view:account.subscription:0
msgid "Recurring"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:805
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@ -9197,7 +9243,7 @@ msgid "Range"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid ""
"Can not create an automatic sequence for this piece !\n"
@ -9262,7 +9308,7 @@ msgid "Applicability"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#, python-format
msgid "This period is already closed !"
msgstr ""
@ -9327,7 +9373,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:364
#: code:addons/account/invoice.py:346
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@ -9352,7 +9398,7 @@ msgid "The income or expense account related to the selected product."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
@ -9438,16 +9484,6 @@ msgstr ""
msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""
#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
@ -9561,7 +9597,7 @@ msgid "Amount currency"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
msgstr ""
@ -9583,3 +9619,10 @@ msgid ""
"certain amount of information. They have to be certified by an external "
"auditor annually."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual_currency:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""

363
addons/account/i18n/hi.po
View File

@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-21 08:18+0000\n"
"Last-Translator: Sanjay Kumar <Unknown>\n"
"Language-Team: Hindi <hi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"X-Launchpad-Export-Date: 2011-01-15 05:21+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -30,8 +30,8 @@ msgstr "अन्‍य विन्यास"
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#, python-format
msgid "No journal for ending writing has been defined for the fiscal year"
msgstr "वितीय वर्ष की समाप्ति के लिए जोर्नल परिभाषित नहीं है"
msgid "No End of year journal defined for the fiscal year"
msgstr ""
#. module: account
#: code:addons/account/account.py:506
@ -67,7 +67,7 @@ msgid "Residual"
msgstr "अवशिष्ट"
#. module: account
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:785
#, python-format
msgid "Please define sequence on invoice journal"
msgstr ""
@ -176,7 +176,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1439
#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr ""
@ -256,7 +256,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1228
#: code:addons/account/invoice.py:1210
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@ -272,7 +272,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1176
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@ -310,7 +310,7 @@ msgid "St."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:547
#: code:addons/account/invoice.py:529
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@ -487,7 +487,7 @@ msgstr ""
#: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:909
#: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
@ -667,8 +667,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@ -836,7 +836,7 @@ msgid "Next Partner to reconcile"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1191
#, python-format
msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
@ -960,9 +960,9 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:73
#: code:addons/account/invoice.py:688
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "No Analytic Journal !"
@ -1302,7 +1302,7 @@ msgid "Central Journal"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "You can not use this general account in this journal !"
msgstr ""
@ -1357,11 +1357,6 @@ msgstr ""
msgid "Skip 'Draft' State for Manual Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Entry encoding"
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
@ -1400,7 +1395,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:815
#, python-format
msgid ""
"Cannot create the invoice !\n"
@ -1559,6 +1554,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@ -1625,7 +1621,7 @@ msgid "Error! You cannot define overlapping fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:808
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr ""
@ -1658,7 +1654,7 @@ msgid "Receivables & Payables"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:815
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr ""
@ -2072,7 +2068,7 @@ msgid "Income Account"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:370
#: code:addons/account/invoice.py:352
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@ -2189,7 +2185,9 @@ msgstr ""
#: selection:account.invoice.report,state:0
#: view:account.open.closed.fiscalyear:0
#: selection:account.period,state:0
#: code:addons/account/wizard/account_move_journal.py:106
#: selection:report.invoice.created,state:0
#, python-format
msgid "Open"
msgstr ""
@ -2217,7 +2215,7 @@ msgid "Account Tax Code"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:545
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@ -2371,7 +2369,7 @@ msgid "Accounts"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:369
#: code:addons/account/invoice.py:351
#, python-format
msgid "Configuration Error!"
msgstr ""
@ -2541,8 +2539,8 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/invoice.py:688
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@ -2697,7 +2695,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Entries"
msgstr ""
@ -2988,7 +2985,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "No Partner Defined !"
msgstr ""
@ -3082,7 +3079,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr ""
@ -3273,7 +3270,9 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
#, python-format
msgid "Date"
msgstr ""
@ -3304,7 +3303,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:810
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@ -3425,7 +3424,12 @@ msgid "Unit Price"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1054
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Unable to change tax !"
msgstr ""
@ -3436,14 +3440,14 @@ msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1440
#: code:addons/account/invoice.py:1422
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@ -3737,7 +3741,7 @@ msgid "Acc.Type"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:714
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr ""
@ -3830,6 +3834,8 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr ""
@ -4043,14 +4049,14 @@ msgstr ""
#: code:addons/account/account.py:1290
#: code:addons/account/account.py:1318
#: code:addons/account/account.py:1325
#: code:addons/account/account_move_line.py:981
#: code:addons/account/invoice.py:914
#: code:addons/account/account_move_line.py:1055
#: code:addons/account/invoice.py:896
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:78
#: code:addons/account/wizard/account_fiscalyear_close.py:81
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#, python-format
msgid "UserError"
msgstr ""
@ -4096,6 +4102,13 @@ msgstr ""
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
#: constraint:account.account:0
msgid ""
"You cannot create an account! \n"
"Make sure if the account has children then it should be type \"View\"!"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -4119,7 +4132,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:338
#: code:addons/account/invoice.py:320
#, python-format
msgid "Customer"
msgstr ""
@ -4173,7 +4186,7 @@ msgid "Account Balance -"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "Invoice "
msgstr ""
@ -4212,7 +4225,7 @@ msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@ -4291,7 +4304,7 @@ msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
#: code:addons/account/wizard/account_move_journal.py:150
#: code:addons/account/wizard/account_move_journal.py:153
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
@ -4324,12 +4337,29 @@ msgid "Third Party (Country)"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:780
#: code:addons/account/account_move_line.py:803
#: code:addons/account/account_move_line.py:805
#: code:addons/account/account_move_line.py:808
#: code:addons/account/account_move_line.py:810
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
msgstr ""
#. module: account
@ -4347,7 +4377,7 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:738
#: code:addons/account/invoice.py:720
#, python-format
msgid "Taxes missing !"
msgstr ""
@ -4779,7 +4809,7 @@ msgid "Start of period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/account_move_line.py:1193
#, python-format
msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
@ -4835,12 +4865,12 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:331
#: code:addons/account/invoice.py:423
#: code:addons/account/invoice.py:523
#: code:addons/account/invoice.py:538
#: code:addons/account/invoice.py:546
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:1365
#: code:addons/account/invoice.py:405
#: code:addons/account/invoice.py:505
#: code:addons/account/invoice.py:520
#: code:addons/account/invoice.py:528
#: code:addons/account/invoice.py:545
#: code:addons/account/invoice.py:1347
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@ -5064,7 +5094,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:738
#, python-format
msgid "Already Reconciled!"
msgstr ""
@ -5100,7 +5130,7 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:773
#: code:addons/account/account_move_line.py:830
#, python-format
msgid "Write-Off"
msgstr ""
@ -5119,7 +5149,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:340
#: code:addons/account/invoice.py:322
#, python-format
msgid "Supplier"
msgstr ""
@ -5262,14 +5292,14 @@ msgid "Filter by"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr ""
@ -5286,6 +5316,12 @@ msgstr ""
msgid "Account General Journal"
msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:100
#, python-format
msgid "No Filter"
msgstr ""
#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
@ -5298,7 +5334,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:391
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Invalid action !"
msgstr ""
@ -5394,11 +5430,6 @@ msgstr ""
msgid "Past"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
msgid "Statements reconciliation"
msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
@ -5449,7 +5480,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "is validated."
msgstr ""
@ -5601,9 +5632,11 @@ msgstr ""
#: view:account.unreconcile.reconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: code:addons/account/wizard/account_move_journal.py:105
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
#, python-format
msgid "Cancel"
msgstr ""
@ -5778,15 +5811,15 @@ msgid "Optional create"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:424
#: code:addons/account/invoice.py:524
#: code:addons/account/invoice.py:1366
#: code:addons/account/invoice.py:406
#: code:addons/account/invoice.py:506
#: code:addons/account/invoice.py:1348
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#, python-format
msgid "Enter a Start date !"
msgstr ""
@ -5930,7 +5963,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:143
#: code:addons/account/account_move_line.py:831
#: code:addons/account/account_move_line.py:905
#, python-format
msgid "Entries: "
msgstr ""
@ -5973,13 +6006,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:929
#: code:addons/account/account_move_line.py:1003
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:724
#: code:addons/account/account_move_line.py:781
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@ -6014,7 +6047,7 @@ msgid "Python Code"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#, python-format
msgid ""
"Please define the Reserve and Profit/Loss account for current user company !"
@ -6059,12 +6092,12 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:345
#: code:addons/account/account_cash_statement.py:328
#: code:addons/account/account_cash_statement.py:348
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:1026
#: code:addons/account/account_move_line.py:1176
#: code:addons/account/account_move_line.py:1191
#: code:addons/account/account_move_line.py:1193
#: code:addons/account/invoice.py:785
#: code:addons/account/invoice.py:815
#: code:addons/account/invoice.py:1008
#: code:addons/account/wizard/account_invoice_refund.py:100
#: code:addons/account/wizard/account_invoice_refund.py:102
#: code:addons/account/wizard/account_use_model.py:44
@ -6158,7 +6191,9 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:67
#: model:ir.actions.report.xml,name:account.account_move_line_list
#, python-format
msgid "All Entries"
msgstr ""
@ -6237,8 +6272,13 @@ msgid "Account tax chart"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Select entries"
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""
#. module: account
@ -6272,7 +6312,7 @@ msgid "Child Codes"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#: code:addons/account/wizard/account_invoice_refund.py:137
#, python-format
msgid "Data Insufficient !"
@ -6429,7 +6469,7 @@ msgid "Lines"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:539
#: code:addons/account/invoice.py:521
#, python-format
msgid ""
"Can not find account chart for this company in invoice line account, Please "
@ -6452,7 +6492,7 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:889
#: code:addons/account/account_move_line.py:963
#, python-format
msgid "Accounting Entries"
msgstr ""
@ -6760,7 +6800,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@ -6786,7 +6825,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "Bad account !"
msgstr ""
@ -6798,13 +6837,19 @@ msgstr ""
msgid "Sales Journal"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid "No piece number !"
msgstr ""
@ -7044,11 +7089,11 @@ msgstr ""
#: code:addons/account/account.py:532
#: code:addons/account/account.py:640
#: code:addons/account/account.py:927
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:738
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#: code:addons/account/invoice.py:714
#: code:addons/account/invoice.py:717
#: code:addons/account/invoice.py:720
#, python-format
msgid "Warning !"
msgstr ""
@ -7110,7 +7155,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@ -7159,7 +7204,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:377
#: code:addons/account/invoice.py:359
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@ -7220,7 +7265,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "You must first select a partner !"
msgstr ""
@ -7330,7 +7375,7 @@ msgstr ""
#: view:account.period:0
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:908
#: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0
#, python-format
msgid "Period"
@ -7482,7 +7527,7 @@ msgid "Account Types"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:915
#: code:addons/account/invoice.py:897
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr ""
@ -7627,6 +7672,13 @@ msgstr ""
msgid "Supplier Accounting Properties"
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " valuation: balance"
@ -7730,8 +7782,8 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "Bad account!"
msgstr ""
@ -7742,7 +7794,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:982
#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@ -7905,11 +7957,12 @@ msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
@ -7990,7 +8043,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@ -8079,7 +8132,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:932
#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "Total credit"
msgstr ""
@ -8090,7 +8143,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1026
#: code:addons/account/invoice.py:1008
#, python-format
msgid ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
@ -8124,29 +8177,12 @@ msgid "Current currency is not confirured properly !"
msgstr ""
#. module: account
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:723
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
msgstr ""
#. module: account
@ -8323,7 +8359,7 @@ msgid "Move"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1054
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@ -8460,7 +8496,7 @@ msgid "Account Subscription"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:717
#, python-format
msgid ""
"Tax base different !\n"
@ -8515,7 +8551,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid "Bad total !"
msgstr ""
@ -8573,7 +8609,7 @@ msgid "Active"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:372
#: code:addons/account/invoice.py:354
#, python-format
msgid "Unknown Error"
msgstr ""
@ -8706,9 +8742,11 @@ msgstr ""
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#, python-format
msgid "Periods"
msgstr ""
@ -9081,11 +9119,11 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:738
#: code:addons/account/account_move_line.py:815
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
@ -9171,13 +9209,21 @@ msgstr ""
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: account
#: constraint:account.account.template:0
msgid ""
"You cannot create an account template! \n"
"Make sure if the account template has parent then it should be type "
"\"View\"! "
msgstr ""
#. module: account
#: view:account.subscription:0
msgid "Recurring"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:805
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@ -9198,7 +9244,7 @@ msgid "Range"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid ""
"Can not create an automatic sequence for this piece !\n"
@ -9263,7 +9309,7 @@ msgid "Applicability"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#, python-format
msgid "This period is already closed !"
msgstr ""
@ -9328,7 +9374,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:364
#: code:addons/account/invoice.py:346
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@ -9353,7 +9399,7 @@ msgid "The income or expense account related to the selected product."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
@ -9439,16 +9485,6 @@ msgstr ""
msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""
#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
@ -9562,7 +9598,7 @@ msgid "Amount currency"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
msgstr ""
@ -9584,3 +9620,14 @@ msgid ""
"certain amount of information. They have to be certified by an external "
"auditor annually."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual_currency:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
#, python-format
#~ msgid "No journal for ending writing has been defined for the fiscal year"
#~ msgstr "वितीय वर्ष की समाप्ति के लिए जोर्नल परिभाषित नहीं है"

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@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-09-29 10:25+0000\n"
"Last-Translator: yugurten <yugurten1@hotmail.fr>\n"
"Language-Team: Kabyle <kab@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"X-Launchpad-Export-Date: 2011-01-15 05:21+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -30,7 +30,7 @@ msgstr ""
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#, python-format
msgid "No journal for ending writing has been defined for the fiscal year"
msgid "No End of year journal defined for the fiscal year"
msgstr ""
#. module: account
@ -66,7 +66,7 @@ msgid "Residual"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:785
#, python-format
msgid "Please define sequence on invoice journal"
msgstr ""
@ -175,7 +175,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1439
#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr ""
@ -255,7 +255,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1228
#: code:addons/account/invoice.py:1210
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@ -271,7 +271,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1176
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@ -309,7 +309,7 @@ msgid "St."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:547
#: code:addons/account/invoice.py:529
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@ -486,7 +486,7 @@ msgstr ""
#: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:909
#: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
@ -666,8 +666,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@ -835,7 +835,7 @@ msgid "Next Partner to reconcile"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1191
#, python-format
msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
@ -959,9 +959,9 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:73
#: code:addons/account/invoice.py:688
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "No Analytic Journal !"
@ -1301,7 +1301,7 @@ msgid "Central Journal"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "You can not use this general account in this journal !"
msgstr ""
@ -1356,11 +1356,6 @@ msgstr ""
msgid "Skip 'Draft' State for Manual Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Entry encoding"
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
@ -1399,7 +1394,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:815
#, python-format
msgid ""
"Cannot create the invoice !\n"
@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:808
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr ""
@ -1657,7 +1653,7 @@ msgid "Receivables & Payables"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:815
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr ""
@ -2071,7 +2067,7 @@ msgid "Income Account"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:370
#: code:addons/account/invoice.py:352
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@ -2188,7 +2184,9 @@ msgstr ""
#: selection:account.invoice.report,state:0
#: view:account.open.closed.fiscalyear:0
#: selection:account.period,state:0
#: code:addons/account/wizard/account_move_journal.py:106
#: selection:report.invoice.created,state:0
#, python-format
msgid "Open"
msgstr ""
@ -2216,7 +2214,7 @@ msgid "Account Tax Code"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:545
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@ -2370,7 +2368,7 @@ msgid "Accounts"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:369
#: code:addons/account/invoice.py:351
#, python-format
msgid "Configuration Error!"
msgstr ""
@ -2540,8 +2538,8 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/invoice.py:688
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@ -2696,7 +2694,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Entries"
msgstr ""
@ -2987,7 +2984,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "No Partner Defined !"
msgstr ""
@ -3081,7 +3078,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr ""
@ -3272,7 +3269,9 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
#, python-format
msgid "Date"
msgstr ""
@ -3303,7 +3302,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:810
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@ -3424,7 +3423,12 @@ msgid "Unit Price"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1054
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Unable to change tax !"
msgstr ""
@ -3435,14 +3439,14 @@ msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1440
#: code:addons/account/invoice.py:1422
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@ -3736,7 +3740,7 @@ msgid "Acc.Type"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:714
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr ""
@ -3829,6 +3833,8 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr ""
@ -4042,14 +4048,14 @@ msgstr ""
#: code:addons/account/account.py:1290
#: code:addons/account/account.py:1318
#: code:addons/account/account.py:1325
#: code:addons/account/account_move_line.py:981
#: code:addons/account/invoice.py:914
#: code:addons/account/account_move_line.py:1055
#: code:addons/account/invoice.py:896
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:78
#: code:addons/account/wizard/account_fiscalyear_close.py:81
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#, python-format
msgid "UserError"
msgstr ""
@ -4095,6 +4101,13 @@ msgstr ""
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
#: constraint:account.account:0
msgid ""
"You cannot create an account! \n"
"Make sure if the account has children then it should be type \"View\"!"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -4118,7 +4131,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:338
#: code:addons/account/invoice.py:320
#, python-format
msgid "Customer"
msgstr ""
@ -4172,7 +4185,7 @@ msgid "Account Balance -"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "Invoice "
msgstr ""
@ -4211,7 +4224,7 @@ msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@ -4290,7 +4303,7 @@ msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
#: code:addons/account/wizard/account_move_journal.py:150
#: code:addons/account/wizard/account_move_journal.py:153
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
@ -4323,12 +4336,29 @@ msgid "Third Party (Country)"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:780
#: code:addons/account/account_move_line.py:803
#: code:addons/account/account_move_line.py:805
#: code:addons/account/account_move_line.py:808
#: code:addons/account/account_move_line.py:810
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
msgstr ""
#. module: account
@ -4346,7 +4376,7 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:738
#: code:addons/account/invoice.py:720
#, python-format
msgid "Taxes missing !"
msgstr ""
@ -4778,7 +4808,7 @@ msgid "Start of period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/account_move_line.py:1193
#, python-format
msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
@ -4834,12 +4864,12 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:331
#: code:addons/account/invoice.py:423
#: code:addons/account/invoice.py:523
#: code:addons/account/invoice.py:538
#: code:addons/account/invoice.py:546
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:1365
#: code:addons/account/invoice.py:405
#: code:addons/account/invoice.py:505
#: code:addons/account/invoice.py:520
#: code:addons/account/invoice.py:528
#: code:addons/account/invoice.py:545
#: code:addons/account/invoice.py:1347
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@ -5063,7 +5093,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:738
#, python-format
msgid "Already Reconciled!"
msgstr ""
@ -5099,7 +5129,7 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:773
#: code:addons/account/account_move_line.py:830
#, python-format
msgid "Write-Off"
msgstr ""
@ -5118,7 +5148,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:340
#: code:addons/account/invoice.py:322
#, python-format
msgid "Supplier"
msgstr ""
@ -5261,14 +5291,14 @@ msgid "Filter by"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr ""
@ -5285,6 +5315,12 @@ msgstr ""
msgid "Account General Journal"
msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:100
#, python-format
msgid "No Filter"
msgstr ""
#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
@ -5297,7 +5333,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:391
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Invalid action !"
msgstr ""
@ -5393,11 +5429,6 @@ msgstr ""
msgid "Past"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
msgid "Statements reconciliation"
msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
@ -5448,7 +5479,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "is validated."
msgstr ""
@ -5600,9 +5631,11 @@ msgstr ""
#: view:account.unreconcile.reconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: code:addons/account/wizard/account_move_journal.py:105
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
#, python-format
msgid "Cancel"
msgstr ""
@ -5777,15 +5810,15 @@ msgid "Optional create"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:424
#: code:addons/account/invoice.py:524
#: code:addons/account/invoice.py:1366
#: code:addons/account/invoice.py:406
#: code:addons/account/invoice.py:506
#: code:addons/account/invoice.py:1348
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#, python-format
msgid "Enter a Start date !"
msgstr ""
@ -5929,7 +5962,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:143
#: code:addons/account/account_move_line.py:831
#: code:addons/account/account_move_line.py:905
#, python-format
msgid "Entries: "
msgstr ""
@ -5972,13 +6005,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:929
#: code:addons/account/account_move_line.py:1003
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:724
#: code:addons/account/account_move_line.py:781
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@ -6013,7 +6046,7 @@ msgid "Python Code"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#, python-format
msgid ""
"Please define the Reserve and Profit/Loss account for current user company !"
@ -6058,12 +6091,12 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:345
#: code:addons/account/account_cash_statement.py:328
#: code:addons/account/account_cash_statement.py:348
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:1026
#: code:addons/account/account_move_line.py:1176
#: code:addons/account/account_move_line.py:1191
#: code:addons/account/account_move_line.py:1193
#: code:addons/account/invoice.py:785
#: code:addons/account/invoice.py:815
#: code:addons/account/invoice.py:1008
#: code:addons/account/wizard/account_invoice_refund.py:100
#: code:addons/account/wizard/account_invoice_refund.py:102
#: code:addons/account/wizard/account_use_model.py:44
@ -6157,7 +6190,9 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:67
#: model:ir.actions.report.xml,name:account.account_move_line_list
#, python-format
msgid "All Entries"
msgstr ""
@ -6236,8 +6271,13 @@ msgid "Account tax chart"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Select entries"
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""
#. module: account
@ -6271,7 +6311,7 @@ msgid "Child Codes"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#: code:addons/account/wizard/account_invoice_refund.py:137
#, python-format
msgid "Data Insufficient !"
@ -6428,7 +6468,7 @@ msgid "Lines"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:539
#: code:addons/account/invoice.py:521
#, python-format
msgid ""
"Can not find account chart for this company in invoice line account, Please "
@ -6451,7 +6491,7 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:889
#: code:addons/account/account_move_line.py:963
#, python-format
msgid "Accounting Entries"
msgstr ""
@ -6759,7 +6799,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@ -6785,7 +6824,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "Bad account !"
msgstr ""
@ -6797,13 +6836,19 @@ msgstr ""
msgid "Sales Journal"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid "No piece number !"
msgstr ""
@ -7043,11 +7088,11 @@ msgstr ""
#: code:addons/account/account.py:532
#: code:addons/account/account.py:640
#: code:addons/account/account.py:927
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:738
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#: code:addons/account/invoice.py:714
#: code:addons/account/invoice.py:717
#: code:addons/account/invoice.py:720
#, python-format
msgid "Warning !"
msgstr ""
@ -7109,7 +7154,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@ -7158,7 +7203,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:377
#: code:addons/account/invoice.py:359
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@ -7219,7 +7264,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "You must first select a partner !"
msgstr ""
@ -7329,7 +7374,7 @@ msgstr ""
#: view:account.period:0
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:908
#: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0
#, python-format
msgid "Period"
@ -7481,7 +7526,7 @@ msgid "Account Types"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:915
#: code:addons/account/invoice.py:897
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr ""
@ -7626,6 +7671,13 @@ msgstr ""
msgid "Supplier Accounting Properties"
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " valuation: balance"
@ -7729,8 +7781,8 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "Bad account!"
msgstr ""
@ -7741,7 +7793,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:982
#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@ -7904,11 +7956,12 @@ msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
@ -7989,7 +8042,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@ -8078,7 +8131,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:932
#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "Total credit"
msgstr ""
@ -8089,7 +8142,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1026
#: code:addons/account/invoice.py:1008
#, python-format
msgid ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
@ -8123,29 +8176,12 @@ msgid "Current currency is not confirured properly !"
msgstr ""
#. module: account
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:723
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
msgstr ""
#. module: account
@ -8322,7 +8358,7 @@ msgid "Move"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1054
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@ -8459,7 +8495,7 @@ msgid "Account Subscription"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:717
#, python-format
msgid ""
"Tax base different !\n"
@ -8514,7 +8550,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid "Bad total !"
msgstr ""
@ -8572,7 +8608,7 @@ msgid "Active"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:372
#: code:addons/account/invoice.py:354
#, python-format
msgid "Unknown Error"
msgstr ""
@ -8705,9 +8741,11 @@ msgstr ""
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#, python-format
msgid "Periods"
msgstr ""
@ -9080,11 +9118,11 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:738
#: code:addons/account/account_move_line.py:815
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
@ -9170,13 +9208,21 @@ msgstr ""
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: account
#: constraint:account.account.template:0
msgid ""
"You cannot create an account template! \n"
"Make sure if the account template has parent then it should be type "
"\"View\"! "
msgstr ""
#. module: account
#: view:account.subscription:0
msgid "Recurring"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:805
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@ -9197,7 +9243,7 @@ msgid "Range"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid ""
"Can not create an automatic sequence for this piece !\n"
@ -9262,7 +9308,7 @@ msgid "Applicability"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#, python-format
msgid "This period is already closed !"
msgstr ""
@ -9327,7 +9373,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:364
#: code:addons/account/invoice.py:346
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@ -9352,7 +9398,7 @@ msgid "The income or expense account related to the selected product."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
@ -9438,16 +9484,6 @@ msgstr ""
msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""
#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
@ -9561,7 +9597,7 @@ msgid "Amount currency"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
msgstr ""
@ -9584,6 +9620,13 @@ msgid ""
"auditor annually."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual_currency:0
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 "Entry label"
#~ msgstr "Anekcum label"

365
addons/account/i18n/ko.po
View File

@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-12 01:05+0000\n"
"Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
"Language-Team: Korean <ko@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"X-Launchpad-Export-Date: 2011-01-15 05:21+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -30,8 +30,8 @@ msgstr ""
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#, python-format
msgid "No journal for ending writing has been defined for the fiscal year"
msgstr "당기에 정의된 마감 저널이 없음"
msgid "No End of year journal defined for the fiscal year"
msgstr ""
#. module: account
#: code:addons/account/account.py:506
@ -66,7 +66,7 @@ msgid "Residual"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:785
#, python-format
msgid "Please define sequence on invoice journal"
msgstr ""
@ -175,7 +175,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1439
#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr ""
@ -255,7 +255,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1228
#: code:addons/account/invoice.py:1210
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@ -271,7 +271,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1176
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@ -309,7 +309,7 @@ msgid "St."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:547
#: code:addons/account/invoice.py:529
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@ -486,7 +486,7 @@ msgstr ""
#: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:909
#: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
@ -666,8 +666,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@ -835,7 +835,7 @@ msgid "Next Partner to reconcile"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1191
#, python-format
msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
@ -959,9 +959,9 @@ msgstr "코드"
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:73
#: code:addons/account/invoice.py:688
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "No Analytic Journal !"
@ -1301,7 +1301,7 @@ msgid "Central Journal"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "You can not use this general account in this journal !"
msgstr ""
@ -1356,11 +1356,6 @@ msgstr ""
msgid "Skip 'Draft' State for Manual Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Entry encoding"
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
@ -1399,7 +1394,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:815
#, python-format
msgid ""
"Cannot create the invoice !\n"
@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:808
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr ""
@ -1657,7 +1653,7 @@ msgid "Receivables & Payables"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:815
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr ""
@ -2071,7 +2067,7 @@ msgid "Income Account"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:370
#: code:addons/account/invoice.py:352
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@ -2188,7 +2184,9 @@ msgstr ""
#: selection:account.invoice.report,state:0
#: view:account.open.closed.fiscalyear:0
#: selection:account.period,state:0
#: code:addons/account/wizard/account_move_journal.py:106
#: selection:report.invoice.created,state:0
#, python-format
msgid "Open"
msgstr ""
@ -2216,7 +2214,7 @@ msgid "Account Tax Code"
msgstr "계정 세금 코드"
#. module: account
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:545
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@ -2370,7 +2368,7 @@ msgid "Accounts"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:369
#: code:addons/account/invoice.py:351
#, python-format
msgid "Configuration Error!"
msgstr ""
@ -2540,8 +2538,8 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/invoice.py:688
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@ -2696,7 +2694,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Entries"
msgstr ""
@ -2987,7 +2984,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "No Partner Defined !"
msgstr ""
@ -3081,7 +3078,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr ""
@ -3272,7 +3269,9 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
#, python-format
msgid "Date"
msgstr ""
@ -3303,7 +3302,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:810
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@ -3424,7 +3423,12 @@ msgid "Unit Price"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1054
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Unable to change tax !"
msgstr ""
@ -3435,14 +3439,14 @@ msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1440
#: code:addons/account/invoice.py:1422
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@ -3736,7 +3740,7 @@ msgid "Acc.Type"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:714
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr ""
@ -3829,6 +3833,8 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr ""
@ -4042,14 +4048,14 @@ msgstr ""
#: code:addons/account/account.py:1290
#: code:addons/account/account.py:1318
#: code:addons/account/account.py:1325
#: code:addons/account/account_move_line.py:981
#: code:addons/account/invoice.py:914
#: code:addons/account/account_move_line.py:1055
#: code:addons/account/invoice.py:896
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:78
#: code:addons/account/wizard/account_fiscalyear_close.py:81
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#, python-format
msgid "UserError"
msgstr ""
@ -4095,6 +4101,13 @@ msgstr ""
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
#: constraint:account.account:0
msgid ""
"You cannot create an account! \n"
"Make sure if the account has children then it should be type \"View\"!"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -4118,7 +4131,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:338
#: code:addons/account/invoice.py:320
#, python-format
msgid "Customer"
msgstr ""
@ -4172,7 +4185,7 @@ msgid "Account Balance -"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "Invoice "
msgstr ""
@ -4211,7 +4224,7 @@ msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@ -4290,7 +4303,7 @@ msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
#: code:addons/account/wizard/account_move_journal.py:150
#: code:addons/account/wizard/account_move_journal.py:153
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
@ -4323,12 +4336,29 @@ msgid "Third Party (Country)"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:780
#: code:addons/account/account_move_line.py:803
#: code:addons/account/account_move_line.py:805
#: code:addons/account/account_move_line.py:808
#: code:addons/account/account_move_line.py:810
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
msgstr ""
#. module: account
@ -4346,7 +4376,7 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:738
#: code:addons/account/invoice.py:720
#, python-format
msgid "Taxes missing !"
msgstr ""
@ -4778,7 +4808,7 @@ msgid "Start of period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/account_move_line.py:1193
#, python-format
msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
@ -4834,12 +4864,12 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:331
#: code:addons/account/invoice.py:423
#: code:addons/account/invoice.py:523
#: code:addons/account/invoice.py:538
#: code:addons/account/invoice.py:546
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:1365
#: code:addons/account/invoice.py:405
#: code:addons/account/invoice.py:505
#: code:addons/account/invoice.py:520
#: code:addons/account/invoice.py:528
#: code:addons/account/invoice.py:545
#: code:addons/account/invoice.py:1347
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@ -5063,7 +5093,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:738
#, python-format
msgid "Already Reconciled!"
msgstr ""
@ -5099,7 +5129,7 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:773
#: code:addons/account/account_move_line.py:830
#, python-format
msgid "Write-Off"
msgstr ""
@ -5118,7 +5148,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:340
#: code:addons/account/invoice.py:322
#, python-format
msgid "Supplier"
msgstr ""
@ -5261,14 +5291,14 @@ msgid "Filter by"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr ""
@ -5285,6 +5315,12 @@ msgstr ""
msgid "Account General Journal"
msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:100
#, python-format
msgid "No Filter"
msgstr ""
#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
@ -5297,7 +5333,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:391
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Invalid action !"
msgstr ""
@ -5393,11 +5429,6 @@ msgstr ""
msgid "Past"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
msgid "Statements reconciliation"
msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
@ -5448,7 +5479,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "is validated."
msgstr ""
@ -5600,9 +5631,11 @@ msgstr ""
#: view:account.unreconcile.reconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: code:addons/account/wizard/account_move_journal.py:105
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
#, python-format
msgid "Cancel"
msgstr "취소"
@ -5777,15 +5810,15 @@ msgid "Optional create"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:424
#: code:addons/account/invoice.py:524
#: code:addons/account/invoice.py:1366
#: code:addons/account/invoice.py:406
#: code:addons/account/invoice.py:506
#: code:addons/account/invoice.py:1348
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#, python-format
msgid "Enter a Start date !"
msgstr ""
@ -5929,7 +5962,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:143
#: code:addons/account/account_move_line.py:831
#: code:addons/account/account_move_line.py:905
#, python-format
msgid "Entries: "
msgstr ""
@ -5972,13 +6005,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:929
#: code:addons/account/account_move_line.py:1003
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:724
#: code:addons/account/account_move_line.py:781
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@ -6013,7 +6046,7 @@ msgid "Python Code"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#, python-format
msgid ""
"Please define the Reserve and Profit/Loss account for current user company !"
@ -6058,12 +6091,12 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:345
#: code:addons/account/account_cash_statement.py:328
#: code:addons/account/account_cash_statement.py:348
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:1026
#: code:addons/account/account_move_line.py:1176
#: code:addons/account/account_move_line.py:1191
#: code:addons/account/account_move_line.py:1193
#: code:addons/account/invoice.py:785
#: code:addons/account/invoice.py:815
#: code:addons/account/invoice.py:1008
#: code:addons/account/wizard/account_invoice_refund.py:100
#: code:addons/account/wizard/account_invoice_refund.py:102
#: code:addons/account/wizard/account_use_model.py:44
@ -6157,7 +6190,9 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:67
#: model:ir.actions.report.xml,name:account.account_move_line_list
#, python-format
msgid "All Entries"
msgstr ""
@ -6236,9 +6271,14 @@ msgid "Account tax chart"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Select entries"
msgstr ""
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr "합계:"
#. module: account
#: code:addons/account/account.py:2050
@ -6271,7 +6311,7 @@ msgid "Child Codes"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#: code:addons/account/wizard/account_invoice_refund.py:137
#, python-format
msgid "Data Insufficient !"
@ -6428,7 +6468,7 @@ msgid "Lines"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:539
#: code:addons/account/invoice.py:521
#, python-format
msgid ""
"Can not find account chart for this company in invoice line account, Please "
@ -6451,7 +6491,7 @@ msgid "Are you sure you want to open this invoice ?"
msgstr "컨트롤을 위한 시작 및 종료 밸런스 설정"
#. module: account
#: code:addons/account/account_move_line.py:889
#: code:addons/account/account_move_line.py:963
#, python-format
msgid "Accounting Entries"
msgstr ""
@ -6759,7 +6799,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@ -6785,7 +6824,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "Bad account !"
msgstr ""
@ -6797,13 +6836,19 @@ msgstr ""
msgid "Sales Journal"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid "No piece number !"
msgstr ""
@ -7043,11 +7088,11 @@ msgstr ""
#: code:addons/account/account.py:532
#: code:addons/account/account.py:640
#: code:addons/account/account.py:927
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:738
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#: code:addons/account/invoice.py:714
#: code:addons/account/invoice.py:717
#: code:addons/account/invoice.py:720
#, python-format
msgid "Warning !"
msgstr ""
@ -7109,7 +7154,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@ -7158,7 +7203,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:377
#: code:addons/account/invoice.py:359
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@ -7219,7 +7264,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "You must first select a partner !"
msgstr ""
@ -7329,7 +7374,7 @@ msgstr ""
#: view:account.period:0
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:908
#: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0
#, python-format
msgid "Period"
@ -7481,7 +7526,7 @@ msgid "Account Types"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:915
#: code:addons/account/invoice.py:897
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr ""
@ -7626,6 +7671,13 @@ msgstr ""
msgid "Supplier Accounting Properties"
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " valuation: balance"
@ -7729,8 +7781,8 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "Bad account!"
msgstr ""
@ -7741,7 +7793,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:982
#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@ -7904,11 +7956,12 @@ msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
@ -7989,7 +8042,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@ -8078,7 +8131,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:932
#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "Total credit"
msgstr ""
@ -8089,7 +8142,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1026
#: code:addons/account/invoice.py:1008
#, python-format
msgid ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
@ -8123,29 +8176,12 @@ msgid "Current currency is not confirured properly !"
msgstr ""
#. module: account
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:723
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
msgstr ""
#. module: account
@ -8322,7 +8358,7 @@ msgid "Move"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1054
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@ -8459,7 +8495,7 @@ msgid "Account Subscription"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:717
#, python-format
msgid ""
"Tax base different !\n"
@ -8514,7 +8550,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid "Bad total !"
msgstr ""
@ -8572,7 +8608,7 @@ msgid "Active"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:372
#: code:addons/account/invoice.py:354
#, python-format
msgid "Unknown Error"
msgstr ""
@ -8705,9 +8741,11 @@ msgstr ""
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#, python-format
msgid "Periods"
msgstr "기간"
@ -9080,11 +9118,11 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:738
#: code:addons/account/account_move_line.py:815
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
@ -9170,13 +9208,21 @@ msgstr ""
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: account
#: constraint:account.account.template:0
msgid ""
"You cannot create an account template! \n"
"Make sure if the account template has parent then it should be type "
"\"View\"! "
msgstr ""
#. module: account
#: view:account.subscription:0
msgid "Recurring"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:805
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@ -9197,7 +9243,7 @@ msgid "Range"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid ""
"Can not create an automatic sequence for this piece !\n"
@ -9262,7 +9308,7 @@ msgid "Applicability"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#, python-format
msgid "This period is already closed !"
msgstr ""
@ -9327,7 +9373,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:364
#: code:addons/account/invoice.py:346
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@ -9352,7 +9398,7 @@ msgid "The income or expense account related to the selected product."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
@ -9438,16 +9484,6 @@ msgstr ""
msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr "합계:"
#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
@ -9561,7 +9597,7 @@ msgid "Amount currency"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
msgstr ""
@ -9584,6 +9620,13 @@ msgid ""
"auditor annually."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual_currency:0
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 "Invalid model name in the action definition."
#~ msgstr "액션 정의에서 유효하지 않은 모델 이름"
@ -9615,6 +9658,10 @@ msgstr ""
#~ msgid "Unpaid Supplier Invoices"
#~ msgstr "미결제 공급자 인보이스"
#, python-format
#~ msgid "No journal for ending writing has been defined for the fiscal year"
#~ msgstr "당기에 정의된 마감 저널이 없음"
#~ msgid "Entries Encoding"
#~ msgstr "엔트리 인코딩"

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@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-12 02:11+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Latvian <lv@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"X-Launchpad-Export-Date: 2011-01-15 05:21+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -30,8 +30,8 @@ msgstr ""
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#, python-format
msgid "No journal for ending writing has been defined for the fiscal year"
msgstr "Fiskālajam gadam nav definēts slēguma ierakstu žurnāls"
msgid "No End of year journal defined for the fiscal year"
msgstr ""
#. module: account
#: code:addons/account/account.py:506
@ -66,7 +66,7 @@ msgid "Residual"
msgstr "Atlikums"
#. module: account
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:785
#, python-format
msgid "Please define sequence on invoice journal"
msgstr ""
@ -175,7 +175,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1439
#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr ""
@ -255,7 +255,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1228
#: code:addons/account/invoice.py:1210
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@ -271,7 +271,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1176
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@ -309,7 +309,7 @@ msgid "St."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:547
#: code:addons/account/invoice.py:529
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@ -486,7 +486,7 @@ msgstr ""
#: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:909
#: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
@ -666,8 +666,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@ -835,7 +835,7 @@ msgid "Next Partner to reconcile"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1191
#, python-format
msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
@ -959,9 +959,9 @@ msgstr "Kods"
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:73
#: code:addons/account/invoice.py:688
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "No Analytic Journal !"
@ -1301,7 +1301,7 @@ msgid "Central Journal"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "You can not use this general account in this journal !"
msgstr ""
@ -1356,11 +1356,6 @@ msgstr "Ciparu skaits"
msgid "Skip 'Draft' State for Manual Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Entry encoding"
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
@ -1399,7 +1394,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:815
#, python-format
msgid ""
"Cannot create the invoice !\n"
@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:808
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr ""
@ -1657,7 +1653,7 @@ msgid "Receivables & Payables"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:815
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr "Jums jānorāda konts norakstīšanas ierakstam !"
@ -2071,7 +2067,7 @@ msgid "Income Account"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:370
#: code:addons/account/invoice.py:352
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@ -2188,7 +2184,9 @@ msgstr "Filtri"
#: selection:account.invoice.report,state:0
#: view:account.open.closed.fiscalyear:0
#: selection:account.period,state:0
#: code:addons/account/wizard/account_move_journal.py:106
#: selection:report.invoice.created,state:0
#, python-format
msgid "Open"
msgstr ""
@ -2216,7 +2214,7 @@ msgid "Account Tax Code"
msgstr "Konta Nodokļa Kods"
#. module: account
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:545
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@ -2375,7 +2373,7 @@ msgid "Accounts"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:369
#: code:addons/account/invoice.py:351
#, python-format
msgid "Configuration Error!"
msgstr ""
@ -2545,8 +2543,8 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/invoice.py:688
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@ -2701,7 +2699,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Entries"
msgstr "Analītiskie Ieraksti"
@ -2994,7 +2991,7 @@ msgid "Starting Balance"
msgstr "Sākuma Bilance"
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "No Partner Defined !"
msgstr ""
@ -3088,7 +3085,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr ""
@ -3279,7 +3276,9 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
#, python-format
msgid "Date"
msgstr "Datums"
@ -3310,7 +3309,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:810
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@ -3431,7 +3430,12 @@ msgid "Unit Price"
msgstr "Vienības Cena"
#. module: account
#: code:addons/account/account_move_line.py:1054
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Unable to change tax !"
msgstr ""
@ -3442,14 +3446,14 @@ msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1440
#: code:addons/account/invoice.py:1422
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@ -3743,7 +3747,7 @@ msgid "Acc.Type"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:714
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr ""
@ -3836,6 +3840,8 @@ msgstr "Nodokļa Apraksts"
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr "Visi Iegrāmatotie Kontējumi"
@ -4049,14 +4055,14 @@ msgstr ""
#: code:addons/account/account.py:1290
#: code:addons/account/account.py:1318
#: code:addons/account/account.py:1325
#: code:addons/account/account_move_line.py:981
#: code:addons/account/invoice.py:914
#: code:addons/account/account_move_line.py:1055
#: code:addons/account/invoice.py:896
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:78
#: code:addons/account/wizard/account_fiscalyear_close.py:81
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#, python-format
msgid "UserError"
msgstr ""
@ -4102,6 +4108,13 @@ msgstr ""
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
#: constraint:account.account:0
msgid ""
"You cannot create an account! \n"
"Make sure if the account has children then it should be type \"View\"!"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -4125,7 +4138,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:338
#: code:addons/account/invoice.py:320
#, python-format
msgid "Customer"
msgstr "Klients"
@ -4179,7 +4192,7 @@ msgid "Account Balance -"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "Invoice "
msgstr ""
@ -4218,7 +4231,7 @@ msgid "Invoices"
msgstr "Rēķini"
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@ -4299,7 +4312,7 @@ msgstr "Nodokļa Pielietojums"
#. module: account
#: view:account.move:0
#: view:account.move.line:0
#: code:addons/account/wizard/account_move_journal.py:150
#: code:addons/account/wizard/account_move_journal.py:153
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
@ -4332,12 +4345,29 @@ msgid "Third Party (Country)"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:780
#: code:addons/account/account_move_line.py:803
#: code:addons/account/account_move_line.py:805
#: code:addons/account/account_move_line.py:808
#: code:addons/account/account_move_line.py:810
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
msgstr ""
#. module: account
@ -4355,7 +4385,7 @@ msgid "Bank Details"
msgstr "Bankas Rekvizīti"
#. module: account
#: code:addons/account/invoice.py:738
#: code:addons/account/invoice.py:720
#, python-format
msgid "Taxes missing !"
msgstr ""
@ -4789,7 +4819,7 @@ msgid "Start of period"
msgstr "Perioda sākums"
#. module: account
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/account_move_line.py:1193
#, python-format
msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
@ -4845,12 +4875,12 @@ msgstr "Gada Slēguma Ierakstu Žurnāls"
#. module: account
#: code:addons/account/account_bank_statement.py:331
#: code:addons/account/invoice.py:423
#: code:addons/account/invoice.py:523
#: code:addons/account/invoice.py:538
#: code:addons/account/invoice.py:546
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:1365
#: code:addons/account/invoice.py:405
#: code:addons/account/invoice.py:505
#: code:addons/account/invoice.py:520
#: code:addons/account/invoice.py:528
#: code:addons/account/invoice.py:545
#: code:addons/account/invoice.py:1347
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@ -5075,7 +5105,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:738
#, python-format
msgid "Already Reconciled!"
msgstr ""
@ -5111,7 +5141,7 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:773
#: code:addons/account/account_move_line.py:830
#, python-format
msgid "Write-Off"
msgstr ""
@ -5130,7 +5160,7 @@ msgstr "account.analytic.line.extended"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:340
#: code:addons/account/invoice.py:322
#, python-format
msgid "Supplier"
msgstr "Piegādātājs"
@ -5273,14 +5303,14 @@ msgid "Filter by"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "You can not use an inactive account!"
msgstr "Nevar izmantot neaktīvu lietotāju!"
#. module: account
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr ""
@ -5297,6 +5327,12 @@ msgstr ""
msgid "Account General Journal"
msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:100
#, python-format
msgid "No Filter"
msgstr ""
#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
@ -5309,7 +5345,7 @@ msgstr "7"
#. module: account
#: code:addons/account/account_bank_statement.py:391
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Invalid action !"
msgstr ""
@ -5405,11 +5441,6 @@ msgstr ""
msgid "Past"
msgstr "Iepriekšējie"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
msgid "Statements reconciliation"
msgstr "Izrakstu Sasaiste"
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
@ -5460,7 +5491,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "is validated."
msgstr ""
@ -5612,9 +5643,11 @@ msgstr ""
#: view:account.unreconcile.reconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: code:addons/account/wizard/account_move_journal.py:105
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
#, python-format
msgid "Cancel"
msgstr "Atcelt"
@ -5789,15 +5822,15 @@ msgid "Optional create"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:424
#: code:addons/account/invoice.py:524
#: code:addons/account/invoice.py:1366
#: code:addons/account/invoice.py:406
#: code:addons/account/invoice.py:506
#: code:addons/account/invoice.py:1348
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#, python-format
msgid "Enter a Start date !"
msgstr ""
@ -5941,7 +5974,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:143
#: code:addons/account/account_move_line.py:831
#: code:addons/account/account_move_line.py:905
#, python-format
msgid "Entries: "
msgstr ""
@ -5984,13 +6017,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:929
#: code:addons/account/account_move_line.py:1003
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:724
#: code:addons/account/account_move_line.py:781
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@ -6025,7 +6058,7 @@ msgid "Python Code"
msgstr "Python pirmkods"
#. module: account
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#, python-format
msgid ""
"Please define the Reserve and Profit/Loss account for current user company !"
@ -6070,12 +6103,12 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:345
#: code:addons/account/account_cash_statement.py:328
#: code:addons/account/account_cash_statement.py:348
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:1026
#: code:addons/account/account_move_line.py:1176
#: code:addons/account/account_move_line.py:1191
#: code:addons/account/account_move_line.py:1193
#: code:addons/account/invoice.py:785
#: code:addons/account/invoice.py:815
#: code:addons/account/invoice.py:1008
#: code:addons/account/wizard/account_invoice_refund.py:100
#: code:addons/account/wizard/account_invoice_refund.py:102
#: code:addons/account/wizard/account_use_model.py:44
@ -6169,7 +6202,9 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:67
#: model:ir.actions.report.xml,name:account.account_move_line_list
#, python-format
msgid "All Entries"
msgstr "Visi Ieraksti"
@ -6248,9 +6283,14 @@ msgid "Account tax chart"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Select entries"
msgstr ""
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr "Summa:"
#. module: account
#: code:addons/account/account.py:2050
@ -6283,7 +6323,7 @@ msgid "Child Codes"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#: code:addons/account/wizard/account_invoice_refund.py:137
#, python-format
msgid "Data Insufficient !"
@ -6440,7 +6480,7 @@ msgid "Lines"
msgstr "Rindas"
#. module: account
#: code:addons/account/invoice.py:539
#: code:addons/account/invoice.py:521
#, python-format
msgid ""
"Can not find account chart for this company in invoice line account, Please "
@ -6463,7 +6503,7 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:889
#: code:addons/account/account_move_line.py:963
#, python-format
msgid "Accounting Entries"
msgstr "Grāmatvedības Ieraksti"
@ -6771,7 +6811,6 @@ msgstr "Papildus informācija"
#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@ -6797,7 +6836,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "Bad account !"
msgstr ""
@ -6809,13 +6848,19 @@ msgstr ""
msgid "Sales Journal"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid "No piece number !"
msgstr ""
@ -7055,11 +7100,11 @@ msgstr "Fiksēts"
#: code:addons/account/account.py:532
#: code:addons/account/account.py:640
#: code:addons/account/account.py:927
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:738
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#: code:addons/account/invoice.py:714
#: code:addons/account/invoice.py:717
#: code:addons/account/invoice.py:720
#, python-format
msgid "Warning !"
msgstr "Uzmanību!"
@ -7121,7 +7166,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr "Nevar %s melnraksta/proforma/atceltu rēķinu."
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@ -7170,7 +7215,7 @@ msgid "Deferral Method"
msgstr "Atliktā maksājuma Metode"
#. module: account
#: code:addons/account/invoice.py:377
#: code:addons/account/invoice.py:359
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@ -7231,7 +7276,7 @@ msgid "Associated Partner"
msgstr "Saistītais Partneris"
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "You must first select a partner !"
msgstr ""
@ -7341,7 +7386,7 @@ msgstr ""
#: view:account.period:0
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:908
#: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0
#, python-format
msgid "Period"
@ -7493,7 +7538,7 @@ msgid "Account Types"
msgstr "Kontu Veidi"
#. module: account
#: code:addons/account/invoice.py:915
#: code:addons/account/invoice.py:897
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr ""
@ -7638,6 +7683,13 @@ msgstr ""
msgid "Supplier Accounting Properties"
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " valuation: balance"
@ -7741,8 +7793,8 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "Bad account!"
msgstr ""
@ -7753,7 +7805,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:982
#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@ -7916,11 +7968,12 @@ msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
@ -8001,7 +8054,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@ -8090,7 +8143,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:932
#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "Total credit"
msgstr ""
@ -8101,7 +8154,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1026
#: code:addons/account/invoice.py:1008
#, python-format
msgid ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
@ -8135,29 +8188,12 @@ msgid "Current currency is not confirured properly !"
msgstr ""
#. module: account
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:723
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
msgstr ""
#. module: account
@ -8334,7 +8370,7 @@ msgid "Move"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1054
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@ -8471,7 +8507,7 @@ msgid "Account Subscription"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:717
#, python-format
msgid ""
"Tax base different !\n"
@ -8526,7 +8562,7 @@ msgid "Unreconciled"
msgstr "Nesaistīts"
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid "Bad total !"
msgstr ""
@ -8584,7 +8620,7 @@ msgid "Active"
msgstr "Aktīvs Sistēmā"
#. module: account
#: code:addons/account/invoice.py:372
#: code:addons/account/invoice.py:354
#, python-format
msgid "Unknown Error"
msgstr ""
@ -8717,9 +8753,11 @@ msgstr "Vispārīgi"
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#, python-format
msgid "Periods"
msgstr "Periodi"
@ -9092,11 +9130,11 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:738
#: code:addons/account/account_move_line.py:815
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
@ -9182,13 +9220,21 @@ msgstr "Rēķina Rindas"
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: account
#: constraint:account.account.template:0
msgid ""
"You cannot create an account template! \n"
"Make sure if the account template has parent then it should be type "
"\"View\"! "
msgstr ""
#. module: account
#: view:account.subscription:0
msgid "Recurring"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:805
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@ -9209,7 +9255,7 @@ msgid "Range"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid ""
"Can not create an automatic sequence for this piece !\n"
@ -9274,7 +9320,7 @@ msgid "Applicability"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#, python-format
msgid "This period is already closed !"
msgstr ""
@ -9339,7 +9385,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:364
#: code:addons/account/invoice.py:346
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@ -9364,7 +9410,7 @@ msgid "The income or expense account related to the selected product."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
@ -9450,16 +9496,6 @@ msgstr ""
msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr "Summa:"
#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
@ -9573,7 +9609,7 @@ msgid "Amount currency"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
msgstr ""
@ -9596,6 +9632,13 @@ msgid ""
"auditor annually."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual_currency:0
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 "Entries Encoding"
#~ msgstr "Rindu Ievade"
@ -9699,6 +9742,10 @@ msgstr ""
#~ msgid "Parent Analytic Account"
#~ msgstr "Saistītais Analītiskais Konts"
#, python-format
#~ msgid "No journal for ending writing has been defined for the fiscal year"
#~ msgstr "Fiskālajam gadam nav definēts slēguma ierakstu žurnāls"
#~ msgid "Select Message"
#~ msgstr "Izvēlēties ziņojumu"
@ -10066,6 +10113,9 @@ msgstr ""
#~ msgid "To Be Verified"
#~ msgstr "Jāpārbauda"
#~ msgid "Statements reconciliation"
#~ msgstr "Izrakstu Sasaiste"
#~ msgid "Invoice Sequence"
#~ msgstr "Rēķina Sērija"

375
addons/account/i18n/mn.po
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357
addons/account/i18n/nb.po
View File

@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2009-09-08 16:43+0000\n"
"Last-Translator: Bjørn Olav Samdal <bjornsam@ulrik.uio.no>\n"
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"X-Launchpad-Export-Date: 2011-01-15 05:22+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -30,7 +30,7 @@ msgstr ""
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#, python-format
msgid "No journal for ending writing has been defined for the fiscal year"
msgid "No End of year journal defined for the fiscal year"
msgstr ""
#. module: account
@ -66,7 +66,7 @@ msgid "Residual"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:785
#, python-format
msgid "Please define sequence on invoice journal"
msgstr ""
@ -175,7 +175,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1439
#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr ""
@ -255,7 +255,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1228
#: code:addons/account/invoice.py:1210
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@ -271,7 +271,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1176
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@ -309,7 +309,7 @@ msgid "St."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:547
#: code:addons/account/invoice.py:529
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@ -486,7 +486,7 @@ msgstr ""
#: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:909
#: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
@ -666,8 +666,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@ -835,7 +835,7 @@ msgid "Next Partner to reconcile"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1191
#, python-format
msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
@ -959,9 +959,9 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:73
#: code:addons/account/invoice.py:688
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "No Analytic Journal !"
@ -1301,7 +1301,7 @@ msgid "Central Journal"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "You can not use this general account in this journal !"
msgstr ""
@ -1356,11 +1356,6 @@ msgstr ""
msgid "Skip 'Draft' State for Manual Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Entry encoding"
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
@ -1399,7 +1394,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:815
#, python-format
msgid ""
"Cannot create the invoice !\n"
@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:808
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr ""
@ -1657,7 +1653,7 @@ msgid "Receivables & Payables"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:815
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr ""
@ -2071,7 +2067,7 @@ msgid "Income Account"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:370
#: code:addons/account/invoice.py:352
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@ -2188,7 +2184,9 @@ msgstr ""
#: selection:account.invoice.report,state:0
#: view:account.open.closed.fiscalyear:0
#: selection:account.period,state:0
#: code:addons/account/wizard/account_move_journal.py:106
#: selection:report.invoice.created,state:0
#, python-format
msgid "Open"
msgstr ""
@ -2216,7 +2214,7 @@ msgid "Account Tax Code"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:545
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@ -2370,7 +2368,7 @@ msgid "Accounts"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:369
#: code:addons/account/invoice.py:351
#, python-format
msgid "Configuration Error!"
msgstr ""
@ -2540,8 +2538,8 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/invoice.py:688
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@ -2696,7 +2694,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Entries"
msgstr ""
@ -2987,7 +2984,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "No Partner Defined !"
msgstr ""
@ -3081,7 +3078,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr ""
@ -3272,7 +3269,9 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
#, python-format
msgid "Date"
msgstr ""
@ -3303,7 +3302,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:810
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@ -3424,7 +3423,12 @@ msgid "Unit Price"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1054
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Unable to change tax !"
msgstr ""
@ -3435,14 +3439,14 @@ msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1440
#: code:addons/account/invoice.py:1422
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@ -3736,7 +3740,7 @@ msgid "Acc.Type"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:714
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr ""
@ -3829,6 +3833,8 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr ""
@ -4042,14 +4048,14 @@ msgstr ""
#: code:addons/account/account.py:1290
#: code:addons/account/account.py:1318
#: code:addons/account/account.py:1325
#: code:addons/account/account_move_line.py:981
#: code:addons/account/invoice.py:914
#: code:addons/account/account_move_line.py:1055
#: code:addons/account/invoice.py:896
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:78
#: code:addons/account/wizard/account_fiscalyear_close.py:81
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#, python-format
msgid "UserError"
msgstr ""
@ -4095,6 +4101,13 @@ msgstr ""
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
#: constraint:account.account:0
msgid ""
"You cannot create an account! \n"
"Make sure if the account has children then it should be type \"View\"!"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -4118,7 +4131,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:338
#: code:addons/account/invoice.py:320
#, python-format
msgid "Customer"
msgstr ""
@ -4172,7 +4185,7 @@ msgid "Account Balance -"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "Invoice "
msgstr ""
@ -4211,7 +4224,7 @@ msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@ -4290,7 +4303,7 @@ msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
#: code:addons/account/wizard/account_move_journal.py:150
#: code:addons/account/wizard/account_move_journal.py:153
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
@ -4323,12 +4336,29 @@ msgid "Third Party (Country)"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:780
#: code:addons/account/account_move_line.py:803
#: code:addons/account/account_move_line.py:805
#: code:addons/account/account_move_line.py:808
#: code:addons/account/account_move_line.py:810
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
msgstr ""
#. module: account
@ -4346,7 +4376,7 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:738
#: code:addons/account/invoice.py:720
#, python-format
msgid "Taxes missing !"
msgstr ""
@ -4778,7 +4808,7 @@ msgid "Start of period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/account_move_line.py:1193
#, python-format
msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
@ -4834,12 +4864,12 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:331
#: code:addons/account/invoice.py:423
#: code:addons/account/invoice.py:523
#: code:addons/account/invoice.py:538
#: code:addons/account/invoice.py:546
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:1365
#: code:addons/account/invoice.py:405
#: code:addons/account/invoice.py:505
#: code:addons/account/invoice.py:520
#: code:addons/account/invoice.py:528
#: code:addons/account/invoice.py:545
#: code:addons/account/invoice.py:1347
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@ -5063,7 +5093,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:738
#, python-format
msgid "Already Reconciled!"
msgstr ""
@ -5099,7 +5129,7 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:773
#: code:addons/account/account_move_line.py:830
#, python-format
msgid "Write-Off"
msgstr ""
@ -5118,7 +5148,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:340
#: code:addons/account/invoice.py:322
#, python-format
msgid "Supplier"
msgstr ""
@ -5261,14 +5291,14 @@ msgid "Filter by"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr ""
@ -5285,6 +5315,12 @@ msgstr ""
msgid "Account General Journal"
msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:100
#, python-format
msgid "No Filter"
msgstr ""
#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
@ -5297,7 +5333,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:391
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Invalid action !"
msgstr ""
@ -5393,11 +5429,6 @@ msgstr ""
msgid "Past"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
msgid "Statements reconciliation"
msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
@ -5448,7 +5479,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "is validated."
msgstr ""
@ -5600,9 +5631,11 @@ msgstr ""
#: view:account.unreconcile.reconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: code:addons/account/wizard/account_move_journal.py:105
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
#, python-format
msgid "Cancel"
msgstr ""
@ -5777,15 +5810,15 @@ msgid "Optional create"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:424
#: code:addons/account/invoice.py:524
#: code:addons/account/invoice.py:1366
#: code:addons/account/invoice.py:406
#: code:addons/account/invoice.py:506
#: code:addons/account/invoice.py:1348
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#, python-format
msgid "Enter a Start date !"
msgstr ""
@ -5929,7 +5962,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:143
#: code:addons/account/account_move_line.py:831
#: code:addons/account/account_move_line.py:905
#, python-format
msgid "Entries: "
msgstr ""
@ -5972,13 +6005,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:929
#: code:addons/account/account_move_line.py:1003
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:724
#: code:addons/account/account_move_line.py:781
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@ -6013,7 +6046,7 @@ msgid "Python Code"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#, python-format
msgid ""
"Please define the Reserve and Profit/Loss account for current user company !"
@ -6058,12 +6091,12 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:345
#: code:addons/account/account_cash_statement.py:328
#: code:addons/account/account_cash_statement.py:348
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:1026
#: code:addons/account/account_move_line.py:1176
#: code:addons/account/account_move_line.py:1191
#: code:addons/account/account_move_line.py:1193
#: code:addons/account/invoice.py:785
#: code:addons/account/invoice.py:815
#: code:addons/account/invoice.py:1008
#: code:addons/account/wizard/account_invoice_refund.py:100
#: code:addons/account/wizard/account_invoice_refund.py:102
#: code:addons/account/wizard/account_use_model.py:44
@ -6157,7 +6190,9 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:67
#: model:ir.actions.report.xml,name:account.account_move_line_list
#, python-format
msgid "All Entries"
msgstr ""
@ -6236,8 +6271,13 @@ msgid "Account tax chart"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Select entries"
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""
#. module: account
@ -6271,7 +6311,7 @@ msgid "Child Codes"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#: code:addons/account/wizard/account_invoice_refund.py:137
#, python-format
msgid "Data Insufficient !"
@ -6428,7 +6468,7 @@ msgid "Lines"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:539
#: code:addons/account/invoice.py:521
#, python-format
msgid ""
"Can not find account chart for this company in invoice line account, Please "
@ -6451,7 +6491,7 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:889
#: code:addons/account/account_move_line.py:963
#, python-format
msgid "Accounting Entries"
msgstr ""
@ -6759,7 +6799,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@ -6785,7 +6824,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "Bad account !"
msgstr ""
@ -6797,13 +6836,19 @@ msgstr ""
msgid "Sales Journal"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid "No piece number !"
msgstr ""
@ -7043,11 +7088,11 @@ msgstr ""
#: code:addons/account/account.py:532
#: code:addons/account/account.py:640
#: code:addons/account/account.py:927
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:738
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#: code:addons/account/invoice.py:714
#: code:addons/account/invoice.py:717
#: code:addons/account/invoice.py:720
#, python-format
msgid "Warning !"
msgstr ""
@ -7109,7 +7154,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@ -7158,7 +7203,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:377
#: code:addons/account/invoice.py:359
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@ -7219,7 +7264,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "You must first select a partner !"
msgstr ""
@ -7329,7 +7374,7 @@ msgstr ""
#: view:account.period:0
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:908
#: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0
#, python-format
msgid "Period"
@ -7481,7 +7526,7 @@ msgid "Account Types"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:915
#: code:addons/account/invoice.py:897
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr ""
@ -7626,6 +7671,13 @@ msgstr ""
msgid "Supplier Accounting Properties"
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " valuation: balance"
@ -7729,8 +7781,8 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "Bad account!"
msgstr ""
@ -7741,7 +7793,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:982
#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@ -7904,11 +7956,12 @@ msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
@ -7989,7 +8042,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@ -8078,7 +8131,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:932
#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "Total credit"
msgstr ""
@ -8089,7 +8142,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1026
#: code:addons/account/invoice.py:1008
#, python-format
msgid ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
@ -8123,29 +8176,12 @@ msgid "Current currency is not confirured properly !"
msgstr ""
#. module: account
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:723
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
msgstr ""
#. module: account
@ -8322,7 +8358,7 @@ msgid "Move"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1054
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@ -8459,7 +8495,7 @@ msgid "Account Subscription"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:717
#, python-format
msgid ""
"Tax base different !\n"
@ -8514,7 +8550,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid "Bad total !"
msgstr ""
@ -8572,7 +8608,7 @@ msgid "Active"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:372
#: code:addons/account/invoice.py:354
#, python-format
msgid "Unknown Error"
msgstr ""
@ -8705,9 +8741,11 @@ msgstr ""
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#, python-format
msgid "Periods"
msgstr ""
@ -9080,11 +9118,11 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:738
#: code:addons/account/account_move_line.py:815
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
@ -9170,13 +9208,21 @@ msgstr ""
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: account
#: constraint:account.account.template:0
msgid ""
"You cannot create an account template! \n"
"Make sure if the account template has parent then it should be type "
"\"View\"! "
msgstr ""
#. module: account
#: view:account.subscription:0
msgid "Recurring"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:805
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@ -9197,7 +9243,7 @@ msgid "Range"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid ""
"Can not create an automatic sequence for this piece !\n"
@ -9262,7 +9308,7 @@ msgid "Applicability"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#, python-format
msgid "This period is already closed !"
msgstr ""
@ -9327,7 +9373,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:364
#: code:addons/account/invoice.py:346
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@ -9352,7 +9398,7 @@ msgid "The income or expense account related to the selected product."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
@ -9438,16 +9484,6 @@ msgstr ""
msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""
#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
@ -9561,7 +9597,7 @@ msgid "Amount currency"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
msgstr ""
@ -9584,6 +9620,13 @@ msgid ""
"auditor annually."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual_currency:0
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 "Asset"
#~ msgstr "Eiendel"

555
addons/account/i18n/nl.po
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363
addons/account/i18n/nl_BE.po
View File

@ -6,15 +6,15 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-07-22 16:28+0000\n"
"Last-Translator: Niels Huylebroeck <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"X-Launchpad-Export-Date: 2011-01-15 05:26+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -29,7 +29,7 @@ msgstr ""
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#, python-format
msgid "No journal for ending writing has been defined for the fiscal year"
msgid "No End of year journal defined for the fiscal year"
msgstr ""
#. module: account
@ -65,7 +65,7 @@ msgid "Residual"
msgstr "Rest"
#. module: account
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:785
#, python-format
msgid "Please define sequence on invoice journal"
msgstr ""
@ -174,7 +174,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1439
#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr ""
@ -255,7 +255,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1228
#: code:addons/account/invoice.py:1210
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@ -271,7 +271,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1176
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@ -309,7 +309,7 @@ msgid "St."
msgstr "St."
#. module: account
#: code:addons/account/invoice.py:547
#: code:addons/account/invoice.py:529
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@ -486,7 +486,7 @@ msgstr ""
#: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:909
#: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
@ -668,8 +668,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@ -837,7 +837,7 @@ msgid "Next Partner to reconcile"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1191
#, python-format
msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
@ -961,9 +961,9 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:73
#: code:addons/account/invoice.py:688
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "No Analytic Journal !"
@ -1303,7 +1303,7 @@ msgid "Central Journal"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "You can not use this general account in this journal !"
msgstr ""
@ -1358,11 +1358,6 @@ msgstr ""
msgid "Skip 'Draft' State for Manual Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Entry encoding"
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
@ -1401,7 +1396,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:815
#, python-format
msgid ""
"Cannot create the invoice !\n"
@ -1560,6 +1555,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@ -1626,7 +1622,7 @@ msgid "Error! You cannot define overlapping fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:808
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr ""
@ -1659,7 +1655,7 @@ msgid "Receivables & Payables"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:815
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr ""
@ -2073,7 +2069,7 @@ msgid "Income Account"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:370
#: code:addons/account/invoice.py:352
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@ -2190,7 +2186,9 @@ msgstr ""
#: selection:account.invoice.report,state:0
#: view:account.open.closed.fiscalyear:0
#: selection:account.period,state:0
#: code:addons/account/wizard/account_move_journal.py:106
#: selection:report.invoice.created,state:0
#, python-format
msgid "Open"
msgstr ""
@ -2218,7 +2216,7 @@ msgid "Account Tax Code"
msgstr "Belasting code"
#. module: account
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:545
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@ -2378,7 +2376,7 @@ msgid "Accounts"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:369
#: code:addons/account/invoice.py:351
#, python-format
msgid "Configuration Error!"
msgstr ""
@ -2548,8 +2546,8 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/invoice.py:688
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@ -2704,7 +2702,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Entries"
msgstr "Analytische boekingen"
@ -3006,7 +3003,7 @@ msgid "Starting Balance"
msgstr "Beginbalans"
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "No Partner Defined !"
msgstr ""
@ -3100,7 +3097,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr ""
@ -3291,7 +3288,9 @@ msgstr "(Als u geen boekjaar kiest, worden alle boekjaren genomen)"
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
#, python-format
msgid "Date"
msgstr "Datum"
@ -3322,7 +3321,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:810
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@ -3445,7 +3444,12 @@ msgid "Unit Price"
msgstr "Eenheidsprijs"
#. module: account
#: code:addons/account/account_move_line.py:1054
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Unable to change tax !"
msgstr ""
@ -3456,14 +3460,14 @@ msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1440
#: code:addons/account/invoice.py:1422
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@ -3757,7 +3761,7 @@ msgid "Acc.Type"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:714
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr ""
@ -3850,6 +3854,8 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr ""
@ -4063,14 +4069,14 @@ msgstr ""
#: code:addons/account/account.py:1290
#: code:addons/account/account.py:1318
#: code:addons/account/account.py:1325
#: code:addons/account/account_move_line.py:981
#: code:addons/account/invoice.py:914
#: code:addons/account/account_move_line.py:1055
#: code:addons/account/invoice.py:896
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:78
#: code:addons/account/wizard/account_fiscalyear_close.py:81
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#, python-format
msgid "UserError"
msgstr ""
@ -4116,6 +4122,13 @@ msgstr ""
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
#: constraint:account.account:0
msgid ""
"You cannot create an account! \n"
"Make sure if the account has children then it should be type \"View\"!"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -4139,7 +4152,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:338
#: code:addons/account/invoice.py:320
#, python-format
msgid "Customer"
msgstr ""
@ -4193,7 +4206,7 @@ msgid "Account Balance -"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "Invoice "
msgstr ""
@ -4232,7 +4245,7 @@ msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@ -4311,7 +4324,7 @@ msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
#: code:addons/account/wizard/account_move_journal.py:150
#: code:addons/account/wizard/account_move_journal.py:153
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
@ -4344,12 +4357,29 @@ msgid "Third Party (Country)"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:780
#: code:addons/account/account_move_line.py:803
#: code:addons/account/account_move_line.py:805
#: code:addons/account/account_move_line.py:808
#: code:addons/account/account_move_line.py:810
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
msgstr ""
#. module: account
@ -4367,7 +4397,7 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:738
#: code:addons/account/invoice.py:720
#, python-format
msgid "Taxes missing !"
msgstr ""
@ -4801,7 +4831,7 @@ msgid "Start of period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/account_move_line.py:1193
#, python-format
msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
@ -4857,12 +4887,12 @@ msgstr "Journaal eindejaarsboekingen"
#. module: account
#: code:addons/account/account_bank_statement.py:331
#: code:addons/account/invoice.py:423
#: code:addons/account/invoice.py:523
#: code:addons/account/invoice.py:538
#: code:addons/account/invoice.py:546
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:1365
#: code:addons/account/invoice.py:405
#: code:addons/account/invoice.py:505
#: code:addons/account/invoice.py:520
#: code:addons/account/invoice.py:528
#: code:addons/account/invoice.py:545
#: code:addons/account/invoice.py:1347
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@ -5088,7 +5118,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:738
#, python-format
msgid "Already Reconciled!"
msgstr ""
@ -5124,7 +5154,7 @@ msgstr "Afhankelijke rekeningen"
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:773
#: code:addons/account/account_move_line.py:830
#, python-format
msgid "Write-Off"
msgstr "Afschrijving"
@ -5143,7 +5173,7 @@ msgstr "account.analytic.line.extended"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:340
#: code:addons/account/invoice.py:322
#, python-format
msgid "Supplier"
msgstr "Leverancier"
@ -5286,14 +5316,14 @@ msgid "Filter by"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr ""
@ -5310,6 +5340,12 @@ msgstr "Btw-rekening facturen"
msgid "Account General Journal"
msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:100
#, python-format
msgid "No Filter"
msgstr "Geen filter"
#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
@ -5322,7 +5358,7 @@ msgstr "7"
#. module: account
#: code:addons/account/account_bank_statement.py:391
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Invalid action !"
msgstr ""
@ -5418,11 +5454,6 @@ msgstr ""
msgid "Past"
msgstr "Vorige"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
msgid "Statements reconciliation"
msgstr "Afschriften afpunten"
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
@ -5473,7 +5504,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "is validated."
msgstr ""
@ -5625,9 +5656,11 @@ msgstr ""
#: view:account.unreconcile.reconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: code:addons/account/wizard/account_move_journal.py:105
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
#, python-format
msgid "Cancel"
msgstr "Annuleren"
@ -5802,15 +5835,15 @@ msgid "Optional create"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:424
#: code:addons/account/invoice.py:524
#: code:addons/account/invoice.py:1366
#: code:addons/account/invoice.py:406
#: code:addons/account/invoice.py:506
#: code:addons/account/invoice.py:1348
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#, python-format
msgid "Enter a Start date !"
msgstr ""
@ -5954,7 +5987,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:143
#: code:addons/account/account_move_line.py:831
#: code:addons/account/account_move_line.py:905
#, python-format
msgid "Entries: "
msgstr ""
@ -5997,13 +6030,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:929
#: code:addons/account/account_move_line.py:1003
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:724
#: code:addons/account/account_move_line.py:781
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@ -6038,7 +6071,7 @@ msgid "Python Code"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#, python-format
msgid ""
"Please define the Reserve and Profit/Loss account for current user company !"
@ -6083,12 +6116,12 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:345
#: code:addons/account/account_cash_statement.py:328
#: code:addons/account/account_cash_statement.py:348
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:1026
#: code:addons/account/account_move_line.py:1176
#: code:addons/account/account_move_line.py:1191
#: code:addons/account/account_move_line.py:1193
#: code:addons/account/invoice.py:785
#: code:addons/account/invoice.py:815
#: code:addons/account/invoice.py:1008
#: code:addons/account/wizard/account_invoice_refund.py:100
#: code:addons/account/wizard/account_invoice_refund.py:102
#: code:addons/account/wizard/account_use_model.py:44
@ -6182,7 +6215,9 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:67
#: model:ir.actions.report.xml,name:account.account_move_line_list
#, python-format
msgid "All Entries"
msgstr ""
@ -6261,8 +6296,13 @@ msgid "Account tax chart"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Select entries"
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""
#. module: account
@ -6296,7 +6336,7 @@ msgid "Child Codes"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#: code:addons/account/wizard/account_invoice_refund.py:137
#, python-format
msgid "Data Insufficient !"
@ -6453,7 +6493,7 @@ msgid "Lines"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:539
#: code:addons/account/invoice.py:521
#, python-format
msgid ""
"Can not find account chart for this company in invoice line account, Please "
@ -6476,7 +6516,7 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:889
#: code:addons/account/account_move_line.py:963
#, python-format
msgid "Accounting Entries"
msgstr ""
@ -6784,7 +6824,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@ -6810,7 +6849,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "Bad account !"
msgstr ""
@ -6822,13 +6861,19 @@ msgstr ""
msgid "Sales Journal"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid "No piece number !"
msgstr ""
@ -7072,11 +7117,11 @@ msgstr "Vast"
#: code:addons/account/account.py:532
#: code:addons/account/account.py:640
#: code:addons/account/account.py:927
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:738
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#: code:addons/account/invoice.py:714
#: code:addons/account/invoice.py:717
#: code:addons/account/invoice.py:720
#, python-format
msgid "Warning !"
msgstr ""
@ -7138,7 +7183,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@ -7187,7 +7232,7 @@ msgid "Deferral Method"
msgstr "Overdrachtsmethode"
#. module: account
#: code:addons/account/invoice.py:377
#: code:addons/account/invoice.py:359
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@ -7248,7 +7293,7 @@ msgid "Associated Partner"
msgstr "Gekoppelde relatie"
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "You must first select a partner !"
msgstr ""
@ -7358,7 +7403,7 @@ msgstr ""
#: view:account.period:0
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:908
#: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0
#, python-format
msgid "Period"
@ -7510,7 +7555,7 @@ msgid "Account Types"
msgstr "Rekeningsoorten"
#. module: account
#: code:addons/account/invoice.py:915
#: code:addons/account/invoice.py:897
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr ""
@ -7655,6 +7700,13 @@ msgstr "Toegelaten rekeningtypen (leeg indien geen controle)"
msgid "Supplier Accounting Properties"
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " valuation: balance"
@ -7760,8 +7812,8 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "Bad account!"
msgstr ""
@ -7772,7 +7824,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:982
#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@ -7937,11 +7989,12 @@ msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
@ -8022,7 +8075,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@ -8111,7 +8164,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:932
#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "Total credit"
msgstr ""
@ -8122,7 +8175,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1026
#: code:addons/account/invoice.py:1008
#, python-format
msgid ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
@ -8156,29 +8209,12 @@ msgid "Current currency is not confirured properly !"
msgstr ""
#. module: account
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:723
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
msgstr ""
#. module: account
@ -8355,7 +8391,7 @@ msgid "Move"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1054
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@ -8492,7 +8528,7 @@ msgid "Account Subscription"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:717
#, python-format
msgid ""
"Tax base different !\n"
@ -8547,7 +8583,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid "Bad total !"
msgstr ""
@ -8605,7 +8641,7 @@ msgid "Active"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:372
#: code:addons/account/invoice.py:354
#, python-format
msgid "Unknown Error"
msgstr ""
@ -8738,9 +8774,11 @@ msgstr ""
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#, python-format
msgid "Periods"
msgstr ""
@ -9113,11 +9151,11 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:738
#: code:addons/account/account_move_line.py:815
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
@ -9203,13 +9241,21 @@ msgstr ""
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: account
#: constraint:account.account.template:0
msgid ""
"You cannot create an account template! \n"
"Make sure if the account template has parent then it should be type "
"\"View\"! "
msgstr ""
#. module: account
#: view:account.subscription:0
msgid "Recurring"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:805
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@ -9230,7 +9276,7 @@ msgid "Range"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid ""
"Can not create an automatic sequence for this piece !\n"
@ -9295,7 +9341,7 @@ msgid "Applicability"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#, python-format
msgid "This period is already closed !"
msgstr ""
@ -9360,7 +9406,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:364
#: code:addons/account/invoice.py:346
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@ -9385,7 +9431,7 @@ msgid "The income or expense account related to the selected product."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
@ -9471,16 +9517,6 @@ msgstr ""
msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""
#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
@ -9594,7 +9630,7 @@ msgid "Amount currency"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
msgstr ""
@ -9617,6 +9653,13 @@ msgid ""
"auditor annually."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual_currency:0
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 ""
#~ "Would your payment have been carried out after this mail was sent, please "
#~ "consider the present one as void. Do not hesitate to contact our accounting "
@ -10005,9 +10048,6 @@ msgstr ""
#~ msgid "To Be Verified"
#~ msgstr "Te controleren"
#~ msgid "No Filter"
#~ msgstr "Geen filter"
#~ msgid "Draft Customer Invoices"
#~ msgstr "Voorlopige facturen klanten"
@ -10056,6 +10096,9 @@ msgstr ""
#~ msgid "Payment Reconcile"
#~ msgstr "Afpunten betalingen"
#~ msgid "Statements reconciliation"
#~ msgstr "Afschriften afpunten"
#~ msgid "Draft Supplier Invoices"
#~ msgstr "Voorlopige facturen leveranciers"

357
addons/account/i18n/oc.po
View File

@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-09-29 09:52+0000\n"
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"X-Launchpad-Export-Date: 2011-01-15 05:22+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -30,7 +30,7 @@ msgstr ""
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#, python-format
msgid "No journal for ending writing has been defined for the fiscal year"
msgid "No End of year journal defined for the fiscal year"
msgstr ""
#. module: account
@ -66,7 +66,7 @@ msgid "Residual"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:785
#, python-format
msgid "Please define sequence on invoice journal"
msgstr ""
@ -175,7 +175,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1439
#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr ""
@ -255,7 +255,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1228
#: code:addons/account/invoice.py:1210
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@ -271,7 +271,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1176
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@ -309,7 +309,7 @@ msgid "St."
msgstr "Ext."
#. module: account
#: code:addons/account/invoice.py:547
#: code:addons/account/invoice.py:529
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@ -486,7 +486,7 @@ msgstr ""
#: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:909
#: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
@ -666,8 +666,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@ -835,7 +835,7 @@ msgid "Next Partner to reconcile"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1191
#, python-format
msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
@ -959,9 +959,9 @@ msgstr "Còde"
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:73
#: code:addons/account/invoice.py:688
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "No Analytic Journal !"
@ -1301,7 +1301,7 @@ msgid "Central Journal"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "You can not use this general account in this journal !"
msgstr ""
@ -1356,11 +1356,6 @@ msgstr "# longor dels comptes"
msgid "Skip 'Draft' State for Manual Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Entry encoding"
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
@ -1399,7 +1394,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:815
#, python-format
msgid ""
"Cannot create the invoice !\n"
@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:808
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr ""
@ -1657,7 +1653,7 @@ msgid "Receivables & Payables"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:815
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr ""
@ -2071,7 +2067,7 @@ msgid "Income Account"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:370
#: code:addons/account/invoice.py:352
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@ -2188,7 +2184,9 @@ msgstr ""
#: selection:account.invoice.report,state:0
#: view:account.open.closed.fiscalyear:0
#: selection:account.period,state:0
#: code:addons/account/wizard/account_move_journal.py:106
#: selection:report.invoice.created,state:0
#, python-format
msgid "Open"
msgstr ""
@ -2216,7 +2214,7 @@ msgid "Account Tax Code"
msgstr "Facturas provesidor en espèra de règlament"
#. module: account
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:545
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@ -2370,7 +2368,7 @@ msgid "Accounts"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:369
#: code:addons/account/invoice.py:351
#, python-format
msgid "Configuration Error!"
msgstr ""
@ -2540,8 +2538,8 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/invoice.py:688
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@ -2696,7 +2694,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Entries"
msgstr ""
@ -2987,7 +2984,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "No Partner Defined !"
msgstr ""
@ -3081,7 +3078,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr ""
@ -3272,7 +3269,9 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
#, python-format
msgid "Date"
msgstr "Data"
@ -3303,7 +3302,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:810
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@ -3424,7 +3423,12 @@ msgid "Unit Price"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1054
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Unable to change tax !"
msgstr ""
@ -3435,14 +3439,14 @@ msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1440
#: code:addons/account/invoice.py:1422
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@ -3736,7 +3740,7 @@ msgid "Acc.Type"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:714
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr ""
@ -3829,6 +3833,8 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr ""
@ -4042,14 +4048,14 @@ msgstr ""
#: code:addons/account/account.py:1290
#: code:addons/account/account.py:1318
#: code:addons/account/account.py:1325
#: code:addons/account/account_move_line.py:981
#: code:addons/account/invoice.py:914
#: code:addons/account/account_move_line.py:1055
#: code:addons/account/invoice.py:896
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:78
#: code:addons/account/wizard/account_fiscalyear_close.py:81
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#, python-format
msgid "UserError"
msgstr ""
@ -4095,6 +4101,13 @@ msgstr ""
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
#: constraint:account.account:0
msgid ""
"You cannot create an account! \n"
"Make sure if the account has children then it should be type \"View\"!"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -4118,7 +4131,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:338
#: code:addons/account/invoice.py:320
#, python-format
msgid "Customer"
msgstr ""
@ -4172,7 +4185,7 @@ msgid "Account Balance -"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "Invoice "
msgstr ""
@ -4211,7 +4224,7 @@ msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@ -4290,7 +4303,7 @@ msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
#: code:addons/account/wizard/account_move_journal.py:150
#: code:addons/account/wizard/account_move_journal.py:153
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
@ -4323,12 +4336,29 @@ msgid "Third Party (Country)"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:780
#: code:addons/account/account_move_line.py:803
#: code:addons/account/account_move_line.py:805
#: code:addons/account/account_move_line.py:808
#: code:addons/account/account_move_line.py:810
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
msgstr ""
#. module: account
@ -4346,7 +4376,7 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:738
#: code:addons/account/invoice.py:720
#, python-format
msgid "Taxes missing !"
msgstr ""
@ -4778,7 +4808,7 @@ msgid "Start of period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/account_move_line.py:1193
#, python-format
msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
@ -4834,12 +4864,12 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:331
#: code:addons/account/invoice.py:423
#: code:addons/account/invoice.py:523
#: code:addons/account/invoice.py:538
#: code:addons/account/invoice.py:546
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:1365
#: code:addons/account/invoice.py:405
#: code:addons/account/invoice.py:505
#: code:addons/account/invoice.py:520
#: code:addons/account/invoice.py:528
#: code:addons/account/invoice.py:545
#: code:addons/account/invoice.py:1347
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@ -5063,7 +5093,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:738
#, python-format
msgid "Already Reconciled!"
msgstr ""
@ -5099,7 +5129,7 @@ msgstr "Comptes enfant"
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:773
#: code:addons/account/account_move_line.py:830
#, python-format
msgid "Write-Off"
msgstr "Ajustament"
@ -5118,7 +5148,7 @@ msgstr "account.analytic.line.extended"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:340
#: code:addons/account/invoice.py:322
#, python-format
msgid "Supplier"
msgstr ""
@ -5261,14 +5291,14 @@ msgid "Filter by"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr ""
@ -5285,6 +5315,12 @@ msgstr ""
msgid "Account General Journal"
msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:100
#, python-format
msgid "No Filter"
msgstr ""
#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
@ -5297,7 +5333,7 @@ msgstr "7"
#. module: account
#: code:addons/account/account_bank_statement.py:391
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Invalid action !"
msgstr ""
@ -5393,11 +5429,6 @@ msgstr ""
msgid "Past"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
msgid "Statements reconciliation"
msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
@ -5448,7 +5479,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "is validated."
msgstr ""
@ -5600,9 +5631,11 @@ msgstr ""
#: view:account.unreconcile.reconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: code:addons/account/wizard/account_move_journal.py:105
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
#, python-format
msgid "Cancel"
msgstr "Anullar"
@ -5777,15 +5810,15 @@ msgid "Optional create"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:424
#: code:addons/account/invoice.py:524
#: code:addons/account/invoice.py:1366
#: code:addons/account/invoice.py:406
#: code:addons/account/invoice.py:506
#: code:addons/account/invoice.py:1348
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#, python-format
msgid "Enter a Start date !"
msgstr ""
@ -5929,7 +5962,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:143
#: code:addons/account/account_move_line.py:831
#: code:addons/account/account_move_line.py:905
#, python-format
msgid "Entries: "
msgstr ""
@ -5972,13 +6005,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:929
#: code:addons/account/account_move_line.py:1003
#, python-format
msgid "Total debit"
msgstr "Debit total"
#. module: account
#: code:addons/account/account_move_line.py:724
#: code:addons/account/account_move_line.py:781
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@ -6013,7 +6046,7 @@ msgid "Python Code"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#, python-format
msgid ""
"Please define the Reserve and Profit/Loss account for current user company !"
@ -6058,12 +6091,12 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:345
#: code:addons/account/account_cash_statement.py:328
#: code:addons/account/account_cash_statement.py:348
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:1026
#: code:addons/account/account_move_line.py:1176
#: code:addons/account/account_move_line.py:1191
#: code:addons/account/account_move_line.py:1193
#: code:addons/account/invoice.py:785
#: code:addons/account/invoice.py:815
#: code:addons/account/invoice.py:1008
#: code:addons/account/wizard/account_invoice_refund.py:100
#: code:addons/account/wizard/account_invoice_refund.py:102
#: code:addons/account/wizard/account_use_model.py:44
@ -6157,7 +6190,9 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:67
#: model:ir.actions.report.xml,name:account.account_move_line_list
#, python-format
msgid "All Entries"
msgstr ""
@ -6236,8 +6271,13 @@ msgid "Account tax chart"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Select entries"
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""
#. module: account
@ -6271,7 +6311,7 @@ msgid "Child Codes"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#: code:addons/account/wizard/account_invoice_refund.py:137
#, python-format
msgid "Data Insufficient !"
@ -6428,7 +6468,7 @@ msgid "Lines"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:539
#: code:addons/account/invoice.py:521
#, python-format
msgid ""
"Can not find account chart for this company in invoice line account, Please "
@ -6451,7 +6491,7 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:889
#: code:addons/account/account_move_line.py:963
#, python-format
msgid "Accounting Entries"
msgstr ""
@ -6759,7 +6799,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@ -6785,7 +6824,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "Bad account !"
msgstr ""
@ -6797,13 +6836,19 @@ msgstr ""
msgid "Sales Journal"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid "No piece number !"
msgstr ""
@ -7043,11 +7088,11 @@ msgstr ""
#: code:addons/account/account.py:532
#: code:addons/account/account.py:640
#: code:addons/account/account.py:927
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:738
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#: code:addons/account/invoice.py:714
#: code:addons/account/invoice.py:717
#: code:addons/account/invoice.py:720
#, python-format
msgid "Warning !"
msgstr ""
@ -7109,7 +7154,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@ -7158,7 +7203,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:377
#: code:addons/account/invoice.py:359
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@ -7219,7 +7264,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "You must first select a partner !"
msgstr ""
@ -7329,7 +7374,7 @@ msgstr ""
#: view:account.period:0
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:908
#: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0
#, python-format
msgid "Period"
@ -7481,7 +7526,7 @@ msgid "Account Types"
msgstr "Tipes de compte"
#. module: account
#: code:addons/account/invoice.py:915
#: code:addons/account/invoice.py:897
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr ""
@ -7626,6 +7671,13 @@ msgstr ""
msgid "Supplier Accounting Properties"
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " valuation: balance"
@ -7729,8 +7781,8 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "Bad account!"
msgstr ""
@ -7741,7 +7793,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:982
#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@ -7904,11 +7956,12 @@ msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
@ -7989,7 +8042,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@ -8078,7 +8131,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:932
#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "Total credit"
msgstr "Credit total"
@ -8089,7 +8142,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1026
#: code:addons/account/invoice.py:1008
#, python-format
msgid ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
@ -8123,29 +8176,12 @@ msgid "Current currency is not confirured properly !"
msgstr ""
#. module: account
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:723
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
msgstr ""
#. module: account
@ -8322,7 +8358,7 @@ msgid "Move"
msgstr "Desplaçar"
#. module: account
#: code:addons/account/account_move_line.py:1054
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@ -8459,7 +8495,7 @@ msgid "Account Subscription"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:717
#, python-format
msgid ""
"Tax base different !\n"
@ -8514,7 +8550,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid "Bad total !"
msgstr ""
@ -8572,7 +8608,7 @@ msgid "Active"
msgstr "Actiu"
#. module: account
#: code:addons/account/invoice.py:372
#: code:addons/account/invoice.py:354
#, python-format
msgid "Unknown Error"
msgstr ""
@ -8705,9 +8741,11 @@ msgstr ""
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#, python-format
msgid "Periods"
msgstr ""
@ -9080,11 +9118,11 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:738
#: code:addons/account/account_move_line.py:815
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
@ -9170,13 +9208,21 @@ msgstr ""
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: account
#: constraint:account.account.template:0
msgid ""
"You cannot create an account template! \n"
"Make sure if the account template has parent then it should be type "
"\"View\"! "
msgstr ""
#. module: account
#: view:account.subscription:0
msgid "Recurring"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:805
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@ -9197,7 +9243,7 @@ msgid "Range"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid ""
"Can not create an automatic sequence for this piece !\n"
@ -9262,7 +9308,7 @@ msgid "Applicability"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#, python-format
msgid "This period is already closed !"
msgstr ""
@ -9327,7 +9373,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:364
#: code:addons/account/invoice.py:346
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@ -9352,7 +9398,7 @@ msgid "The income or expense account related to the selected product."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
@ -9438,16 +9484,6 @@ msgstr ""
msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""
#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
@ -9561,7 +9597,7 @@ msgid "Amount currency"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
msgstr ""
@ -9584,6 +9620,13 @@ msgid ""
"auditor annually."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual_currency:0
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 "Unpaid Supplier Invoices"
#~ msgstr ""
#~ "Cap de jornal per l'escritura finala es pas estat definit per aqueste "

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@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2009-09-08 12:02+0000\n"
"Last-Translator: Arunoda Susiripala <arunoda@mit2007.com>\n"
"Language-Team: Sinhalese <si@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"X-Launchpad-Export-Date: 2011-01-15 05:23+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -30,7 +30,7 @@ msgstr ""
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#, python-format
msgid "No journal for ending writing has been defined for the fiscal year"
msgid "No End of year journal defined for the fiscal year"
msgstr ""
#. module: account
@ -66,7 +66,7 @@ msgid "Residual"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:785
#, python-format
msgid "Please define sequence on invoice journal"
msgstr ""
@ -175,7 +175,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1439
#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr ""
@ -255,7 +255,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1228
#: code:addons/account/invoice.py:1210
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@ -271,7 +271,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1176
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@ -309,7 +309,7 @@ msgid "St."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:547
#: code:addons/account/invoice.py:529
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@ -486,7 +486,7 @@ msgstr ""
#: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:909
#: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
@ -666,8 +666,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@ -835,7 +835,7 @@ msgid "Next Partner to reconcile"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1191
#, python-format
msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
@ -959,9 +959,9 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:73
#: code:addons/account/invoice.py:688
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "No Analytic Journal !"
@ -1301,7 +1301,7 @@ msgid "Central Journal"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "You can not use this general account in this journal !"
msgstr ""
@ -1356,11 +1356,6 @@ msgstr ""
msgid "Skip 'Draft' State for Manual Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Entry encoding"
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
@ -1399,7 +1394,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:815
#, python-format
msgid ""
"Cannot create the invoice !\n"
@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:808
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr ""
@ -1657,7 +1653,7 @@ msgid "Receivables & Payables"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:815
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr ""
@ -2071,7 +2067,7 @@ msgid "Income Account"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:370
#: code:addons/account/invoice.py:352
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@ -2188,7 +2184,9 @@ msgstr ""
#: selection:account.invoice.report,state:0
#: view:account.open.closed.fiscalyear:0
#: selection:account.period,state:0
#: code:addons/account/wizard/account_move_journal.py:106
#: selection:report.invoice.created,state:0
#, python-format
msgid "Open"
msgstr ""
@ -2216,7 +2214,7 @@ msgid "Account Tax Code"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:545
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@ -2370,7 +2368,7 @@ msgid "Accounts"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:369
#: code:addons/account/invoice.py:351
#, python-format
msgid "Configuration Error!"
msgstr ""
@ -2540,8 +2538,8 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/invoice.py:688
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@ -2696,7 +2694,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Entries"
msgstr ""
@ -2987,7 +2984,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "No Partner Defined !"
msgstr ""
@ -3081,7 +3078,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr ""
@ -3272,7 +3269,9 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
#, python-format
msgid "Date"
msgstr ""
@ -3303,7 +3302,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:810
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@ -3424,7 +3423,12 @@ msgid "Unit Price"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1054
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Unable to change tax !"
msgstr ""
@ -3435,14 +3439,14 @@ msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1440
#: code:addons/account/invoice.py:1422
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@ -3736,7 +3740,7 @@ msgid "Acc.Type"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:714
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr ""
@ -3829,6 +3833,8 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr ""
@ -4042,14 +4048,14 @@ msgstr ""
#: code:addons/account/account.py:1290
#: code:addons/account/account.py:1318
#: code:addons/account/account.py:1325
#: code:addons/account/account_move_line.py:981
#: code:addons/account/invoice.py:914
#: code:addons/account/account_move_line.py:1055
#: code:addons/account/invoice.py:896
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:78
#: code:addons/account/wizard/account_fiscalyear_close.py:81
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#, python-format
msgid "UserError"
msgstr ""
@ -4095,6 +4101,13 @@ msgstr ""
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
#: constraint:account.account:0
msgid ""
"You cannot create an account! \n"
"Make sure if the account has children then it should be type \"View\"!"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -4118,7 +4131,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:338
#: code:addons/account/invoice.py:320
#, python-format
msgid "Customer"
msgstr ""
@ -4172,7 +4185,7 @@ msgid "Account Balance -"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "Invoice "
msgstr ""
@ -4211,7 +4224,7 @@ msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@ -4290,7 +4303,7 @@ msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
#: code:addons/account/wizard/account_move_journal.py:150
#: code:addons/account/wizard/account_move_journal.py:153
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
@ -4323,12 +4336,29 @@ msgid "Third Party (Country)"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:780
#: code:addons/account/account_move_line.py:803
#: code:addons/account/account_move_line.py:805
#: code:addons/account/account_move_line.py:808
#: code:addons/account/account_move_line.py:810
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
msgstr ""
#. module: account
@ -4346,7 +4376,7 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:738
#: code:addons/account/invoice.py:720
#, python-format
msgid "Taxes missing !"
msgstr ""
@ -4778,7 +4808,7 @@ msgid "Start of period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/account_move_line.py:1193
#, python-format
msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
@ -4834,12 +4864,12 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:331
#: code:addons/account/invoice.py:423
#: code:addons/account/invoice.py:523
#: code:addons/account/invoice.py:538
#: code:addons/account/invoice.py:546
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:1365
#: code:addons/account/invoice.py:405
#: code:addons/account/invoice.py:505
#: code:addons/account/invoice.py:520
#: code:addons/account/invoice.py:528
#: code:addons/account/invoice.py:545
#: code:addons/account/invoice.py:1347
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@ -5063,7 +5093,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:738
#, python-format
msgid "Already Reconciled!"
msgstr ""
@ -5099,7 +5129,7 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:773
#: code:addons/account/account_move_line.py:830
#, python-format
msgid "Write-Off"
msgstr ""
@ -5118,7 +5148,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:340
#: code:addons/account/invoice.py:322
#, python-format
msgid "Supplier"
msgstr ""
@ -5261,14 +5291,14 @@ msgid "Filter by"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr ""
@ -5285,6 +5315,12 @@ msgstr ""
msgid "Account General Journal"
msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:100
#, python-format
msgid "No Filter"
msgstr ""
#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
@ -5297,7 +5333,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:391
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Invalid action !"
msgstr ""
@ -5393,11 +5429,6 @@ msgstr ""
msgid "Past"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
msgid "Statements reconciliation"
msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
@ -5448,7 +5479,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "is validated."
msgstr ""
@ -5600,9 +5631,11 @@ msgstr ""
#: view:account.unreconcile.reconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: code:addons/account/wizard/account_move_journal.py:105
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
#, python-format
msgid "Cancel"
msgstr ""
@ -5777,15 +5810,15 @@ msgid "Optional create"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:424
#: code:addons/account/invoice.py:524
#: code:addons/account/invoice.py:1366
#: code:addons/account/invoice.py:406
#: code:addons/account/invoice.py:506
#: code:addons/account/invoice.py:1348
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#, python-format
msgid "Enter a Start date !"
msgstr ""
@ -5929,7 +5962,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:143
#: code:addons/account/account_move_line.py:831
#: code:addons/account/account_move_line.py:905
#, python-format
msgid "Entries: "
msgstr ""
@ -5972,13 +6005,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:929
#: code:addons/account/account_move_line.py:1003
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:724
#: code:addons/account/account_move_line.py:781
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@ -6013,7 +6046,7 @@ msgid "Python Code"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#, python-format
msgid ""
"Please define the Reserve and Profit/Loss account for current user company !"
@ -6058,12 +6091,12 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:345
#: code:addons/account/account_cash_statement.py:328
#: code:addons/account/account_cash_statement.py:348
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:1026
#: code:addons/account/account_move_line.py:1176
#: code:addons/account/account_move_line.py:1191
#: code:addons/account/account_move_line.py:1193
#: code:addons/account/invoice.py:785
#: code:addons/account/invoice.py:815
#: code:addons/account/invoice.py:1008
#: code:addons/account/wizard/account_invoice_refund.py:100
#: code:addons/account/wizard/account_invoice_refund.py:102
#: code:addons/account/wizard/account_use_model.py:44
@ -6157,7 +6190,9 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:67
#: model:ir.actions.report.xml,name:account.account_move_line_list
#, python-format
msgid "All Entries"
msgstr ""
@ -6236,8 +6271,13 @@ msgid "Account tax chart"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Select entries"
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""
#. module: account
@ -6271,7 +6311,7 @@ msgid "Child Codes"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#: code:addons/account/wizard/account_invoice_refund.py:137
#, python-format
msgid "Data Insufficient !"
@ -6428,7 +6468,7 @@ msgid "Lines"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:539
#: code:addons/account/invoice.py:521
#, python-format
msgid ""
"Can not find account chart for this company in invoice line account, Please "
@ -6451,7 +6491,7 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:889
#: code:addons/account/account_move_line.py:963
#, python-format
msgid "Accounting Entries"
msgstr ""
@ -6759,7 +6799,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@ -6785,7 +6824,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "Bad account !"
msgstr ""
@ -6797,13 +6836,19 @@ msgstr ""
msgid "Sales Journal"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid "No piece number !"
msgstr ""
@ -7043,11 +7088,11 @@ msgstr ""
#: code:addons/account/account.py:532
#: code:addons/account/account.py:640
#: code:addons/account/account.py:927
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:738
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#: code:addons/account/invoice.py:714
#: code:addons/account/invoice.py:717
#: code:addons/account/invoice.py:720
#, python-format
msgid "Warning !"
msgstr ""
@ -7109,7 +7154,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@ -7158,7 +7203,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:377
#: code:addons/account/invoice.py:359
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@ -7219,7 +7264,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "You must first select a partner !"
msgstr ""
@ -7329,7 +7374,7 @@ msgstr ""
#: view:account.period:0
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:908
#: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0
#, python-format
msgid "Period"
@ -7481,7 +7526,7 @@ msgid "Account Types"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:915
#: code:addons/account/invoice.py:897
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr ""
@ -7626,6 +7671,13 @@ msgstr ""
msgid "Supplier Accounting Properties"
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " valuation: balance"
@ -7729,8 +7781,8 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "Bad account!"
msgstr ""
@ -7741,7 +7793,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:982
#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@ -7904,11 +7956,12 @@ msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
@ -7989,7 +8042,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@ -8078,7 +8131,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:932
#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "Total credit"
msgstr ""
@ -8089,7 +8142,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1026
#: code:addons/account/invoice.py:1008
#, python-format
msgid ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
@ -8123,29 +8176,12 @@ msgid "Current currency is not confirured properly !"
msgstr ""
#. module: account
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:723
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
msgstr ""
#. module: account
@ -8322,7 +8358,7 @@ msgid "Move"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1054
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@ -8459,7 +8495,7 @@ msgid "Account Subscription"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:717
#, python-format
msgid ""
"Tax base different !\n"
@ -8514,7 +8550,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid "Bad total !"
msgstr ""
@ -8572,7 +8608,7 @@ msgid "Active"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:372
#: code:addons/account/invoice.py:354
#, python-format
msgid "Unknown Error"
msgstr ""
@ -8705,9 +8741,11 @@ msgstr ""
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#, python-format
msgid "Periods"
msgstr ""
@ -9080,11 +9118,11 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:738
#: code:addons/account/account_move_line.py:815
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
@ -9170,13 +9208,21 @@ msgstr ""
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: account
#: constraint:account.account.template:0
msgid ""
"You cannot create an account template! \n"
"Make sure if the account template has parent then it should be type "
"\"View\"! "
msgstr ""
#. module: account
#: view:account.subscription:0
msgid "Recurring"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:805
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@ -9197,7 +9243,7 @@ msgid "Range"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid ""
"Can not create an automatic sequence for this piece !\n"
@ -9262,7 +9308,7 @@ msgid "Applicability"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#, python-format
msgid "This period is already closed !"
msgstr ""
@ -9327,7 +9373,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:364
#: code:addons/account/invoice.py:346
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@ -9352,7 +9398,7 @@ msgid "The income or expense account related to the selected product."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
@ -9438,16 +9484,6 @@ msgstr ""
msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""
#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
@ -9561,7 +9597,7 @@ msgid "Amount currency"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
msgstr ""
@ -9584,6 +9620,13 @@ msgid ""
"auditor annually."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual_currency:0
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 ""
#~ "This account will be used to value incoming stock for the current product "
#~ "category"

357
addons/account/i18n/sk.po
View File

@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-09 10:27+0000\n"
"Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
"Language-Team: Slovak <sk@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"X-Launchpad-Export-Date: 2011-01-15 05:23+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -30,7 +30,7 @@ msgstr "Iné konfigurácie"
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#, python-format
msgid "No journal for ending writing has been defined for the fiscal year"
msgid "No End of year journal defined for the fiscal year"
msgstr ""
#. module: account
@ -66,7 +66,7 @@ msgid "Residual"
msgstr "Zostatok"
#. module: account
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:785
#, python-format
msgid "Please define sequence on invoice journal"
msgstr ""
@ -175,7 +175,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1439
#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr ""
@ -255,7 +255,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1228
#: code:addons/account/invoice.py:1210
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@ -271,7 +271,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1176
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@ -309,7 +309,7 @@ msgid "St."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:547
#: code:addons/account/invoice.py:529
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@ -486,7 +486,7 @@ msgstr ""
#: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:909
#: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
@ -666,8 +666,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@ -835,7 +835,7 @@ msgid "Next Partner to reconcile"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1191
#, python-format
msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
@ -959,9 +959,9 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:73
#: code:addons/account/invoice.py:688
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "No Analytic Journal !"
@ -1301,7 +1301,7 @@ msgid "Central Journal"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "You can not use this general account in this journal !"
msgstr "Nemôžete použiť tento všeobecný účet v tomto denníku!"
@ -1356,11 +1356,6 @@ msgstr ""
msgid "Skip 'Draft' State for Manual Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Entry encoding"
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
@ -1399,7 +1394,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:815
#, python-format
msgid ""
"Cannot create the invoice !\n"
@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:808
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr ""
@ -1657,7 +1653,7 @@ msgid "Receivables & Payables"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:815
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr ""
@ -2071,7 +2067,7 @@ msgid "Income Account"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:370
#: code:addons/account/invoice.py:352
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@ -2188,7 +2184,9 @@ msgstr ""
#: selection:account.invoice.report,state:0
#: view:account.open.closed.fiscalyear:0
#: selection:account.period,state:0
#: code:addons/account/wizard/account_move_journal.py:106
#: selection:report.invoice.created,state:0
#, python-format
msgid "Open"
msgstr ""
@ -2216,7 +2214,7 @@ msgid "Account Tax Code"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:545
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@ -2370,7 +2368,7 @@ msgid "Accounts"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:369
#: code:addons/account/invoice.py:351
#, python-format
msgid "Configuration Error!"
msgstr "Chyba konfigurácie!"
@ -2540,8 +2538,8 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/invoice.py:688
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@ -2696,7 +2694,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Entries"
msgstr ""
@ -2987,7 +2984,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "No Partner Defined !"
msgstr ""
@ -3081,7 +3078,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr "Nemôžete mazať faktúru(y), ktoré sú otvorené alebo platené!"
@ -3272,7 +3269,9 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
#, python-format
msgid "Date"
msgstr ""
@ -3303,7 +3302,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:810
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@ -3424,7 +3423,12 @@ msgid "Unit Price"
msgstr "Jednotková cena"
#. module: account
#: code:addons/account/account_move_line.py:1054
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Unable to change tax !"
msgstr ""
@ -3435,14 +3439,14 @@ msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1440
#: code:addons/account/invoice.py:1422
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@ -3736,7 +3740,7 @@ msgid "Acc.Type"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:714
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr ""
@ -3829,6 +3833,8 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr ""
@ -4042,14 +4048,14 @@ msgstr ""
#: code:addons/account/account.py:1290
#: code:addons/account/account.py:1318
#: code:addons/account/account.py:1325
#: code:addons/account/account_move_line.py:981
#: code:addons/account/invoice.py:914
#: code:addons/account/account_move_line.py:1055
#: code:addons/account/invoice.py:896
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:78
#: code:addons/account/wizard/account_fiscalyear_close.py:81
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#, python-format
msgid "UserError"
msgstr ""
@ -4095,6 +4101,13 @@ msgstr ""
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
#: constraint:account.account:0
msgid ""
"You cannot create an account! \n"
"Make sure if the account has children then it should be type \"View\"!"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -4118,7 +4131,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:338
#: code:addons/account/invoice.py:320
#, python-format
msgid "Customer"
msgstr ""
@ -4172,7 +4185,7 @@ msgid "Account Balance -"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "Invoice "
msgstr ""
@ -4211,7 +4224,7 @@ msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@ -4290,7 +4303,7 @@ msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
#: code:addons/account/wizard/account_move_journal.py:150
#: code:addons/account/wizard/account_move_journal.py:153
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
@ -4323,12 +4336,29 @@ msgid "Third Party (Country)"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:780
#: code:addons/account/account_move_line.py:803
#: code:addons/account/account_move_line.py:805
#: code:addons/account/account_move_line.py:808
#: code:addons/account/account_move_line.py:810
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
msgstr ""
#. module: account
@ -4346,7 +4376,7 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:738
#: code:addons/account/invoice.py:720
#, python-format
msgid "Taxes missing !"
msgstr ""
@ -4778,7 +4808,7 @@ msgid "Start of period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/account_move_line.py:1193
#, python-format
msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
@ -4834,12 +4864,12 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:331
#: code:addons/account/invoice.py:423
#: code:addons/account/invoice.py:523
#: code:addons/account/invoice.py:538
#: code:addons/account/invoice.py:546
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:1365
#: code:addons/account/invoice.py:405
#: code:addons/account/invoice.py:505
#: code:addons/account/invoice.py:520
#: code:addons/account/invoice.py:528
#: code:addons/account/invoice.py:545
#: code:addons/account/invoice.py:1347
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@ -5063,7 +5093,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:738
#, python-format
msgid "Already Reconciled!"
msgstr ""
@ -5099,7 +5129,7 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:773
#: code:addons/account/account_move_line.py:830
#, python-format
msgid "Write-Off"
msgstr ""
@ -5118,7 +5148,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:340
#: code:addons/account/invoice.py:322
#, python-format
msgid "Supplier"
msgstr ""
@ -5261,14 +5291,14 @@ msgid "Filter by"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr ""
@ -5285,6 +5315,12 @@ msgstr ""
msgid "Account General Journal"
msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:100
#, python-format
msgid "No Filter"
msgstr ""
#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
@ -5297,7 +5333,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:391
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Invalid action !"
msgstr ""
@ -5393,11 +5429,6 @@ msgstr ""
msgid "Past"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
msgid "Statements reconciliation"
msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
@ -5448,7 +5479,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "is validated."
msgstr ""
@ -5600,9 +5631,11 @@ msgstr ""
#: view:account.unreconcile.reconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: code:addons/account/wizard/account_move_journal.py:105
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
#, python-format
msgid "Cancel"
msgstr ""
@ -5777,15 +5810,15 @@ msgid "Optional create"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:424
#: code:addons/account/invoice.py:524
#: code:addons/account/invoice.py:1366
#: code:addons/account/invoice.py:406
#: code:addons/account/invoice.py:506
#: code:addons/account/invoice.py:1348
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#, python-format
msgid "Enter a Start date !"
msgstr ""
@ -5929,7 +5962,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:143
#: code:addons/account/account_move_line.py:831
#: code:addons/account/account_move_line.py:905
#, python-format
msgid "Entries: "
msgstr ""
@ -5972,13 +6005,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:929
#: code:addons/account/account_move_line.py:1003
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:724
#: code:addons/account/account_move_line.py:781
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@ -6013,7 +6046,7 @@ msgid "Python Code"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#, python-format
msgid ""
"Please define the Reserve and Profit/Loss account for current user company !"
@ -6058,12 +6091,12 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:345
#: code:addons/account/account_cash_statement.py:328
#: code:addons/account/account_cash_statement.py:348
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:1026
#: code:addons/account/account_move_line.py:1176
#: code:addons/account/account_move_line.py:1191
#: code:addons/account/account_move_line.py:1193
#: code:addons/account/invoice.py:785
#: code:addons/account/invoice.py:815
#: code:addons/account/invoice.py:1008
#: code:addons/account/wizard/account_invoice_refund.py:100
#: code:addons/account/wizard/account_invoice_refund.py:102
#: code:addons/account/wizard/account_use_model.py:44
@ -6157,7 +6190,9 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:67
#: model:ir.actions.report.xml,name:account.account_move_line_list
#, python-format
msgid "All Entries"
msgstr ""
@ -6236,8 +6271,13 @@ msgid "Account tax chart"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Select entries"
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""
#. module: account
@ -6271,7 +6311,7 @@ msgid "Child Codes"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#: code:addons/account/wizard/account_invoice_refund.py:137
#, python-format
msgid "Data Insufficient !"
@ -6428,7 +6468,7 @@ msgid "Lines"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:539
#: code:addons/account/invoice.py:521
#, python-format
msgid ""
"Can not find account chart for this company in invoice line account, Please "
@ -6451,7 +6491,7 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:889
#: code:addons/account/account_move_line.py:963
#, python-format
msgid "Accounting Entries"
msgstr ""
@ -6759,7 +6799,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@ -6785,7 +6824,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "Bad account !"
msgstr ""
@ -6797,13 +6836,19 @@ msgstr ""
msgid "Sales Journal"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid "No piece number !"
msgstr ""
@ -7046,11 +7091,11 @@ msgstr ""
#: code:addons/account/account.py:532
#: code:addons/account/account.py:640
#: code:addons/account/account.py:927
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:738
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#: code:addons/account/invoice.py:714
#: code:addons/account/invoice.py:717
#: code:addons/account/invoice.py:720
#, python-format
msgid "Warning !"
msgstr ""
@ -7112,7 +7157,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@ -7161,7 +7206,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:377
#: code:addons/account/invoice.py:359
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@ -7222,7 +7267,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "You must first select a partner !"
msgstr ""
@ -7332,7 +7377,7 @@ msgstr ""
#: view:account.period:0
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:908
#: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0
#, python-format
msgid "Period"
@ -7484,7 +7529,7 @@ msgid "Account Types"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:915
#: code:addons/account/invoice.py:897
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr ""
@ -7629,6 +7674,13 @@ msgstr ""
msgid "Supplier Accounting Properties"
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " valuation: balance"
@ -7732,8 +7784,8 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "Bad account!"
msgstr ""
@ -7744,7 +7796,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:982
#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@ -7907,11 +7959,12 @@ msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
@ -7992,7 +8045,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@ -8081,7 +8134,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:932
#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "Total credit"
msgstr ""
@ -8092,7 +8145,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1026
#: code:addons/account/invoice.py:1008
#, python-format
msgid ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
@ -8126,29 +8179,12 @@ msgid "Current currency is not confirured properly !"
msgstr ""
#. module: account
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:723
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
msgstr ""
#. module: account
@ -8325,7 +8361,7 @@ msgid "Move"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1054
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@ -8462,7 +8498,7 @@ msgid "Account Subscription"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:717
#, python-format
msgid ""
"Tax base different !\n"
@ -8517,7 +8553,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid "Bad total !"
msgstr ""
@ -8575,7 +8611,7 @@ msgid "Active"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:372
#: code:addons/account/invoice.py:354
#, python-format
msgid "Unknown Error"
msgstr ""
@ -8708,9 +8744,11 @@ msgstr ""
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#, python-format
msgid "Periods"
msgstr ""
@ -9083,11 +9121,11 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:738
#: code:addons/account/account_move_line.py:815
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
@ -9173,13 +9211,21 @@ msgstr ""
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: account
#: constraint:account.account.template:0
msgid ""
"You cannot create an account template! \n"
"Make sure if the account template has parent then it should be type "
"\"View\"! "
msgstr ""
#. module: account
#: view:account.subscription:0
msgid "Recurring"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:805
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@ -9200,7 +9246,7 @@ msgid "Range"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid ""
"Can not create an automatic sequence for this piece !\n"
@ -9265,7 +9311,7 @@ msgid "Applicability"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#, python-format
msgid "This period is already closed !"
msgstr ""
@ -9330,7 +9376,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:364
#: code:addons/account/invoice.py:346
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@ -9355,7 +9401,7 @@ msgid "The income or expense account related to the selected product."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
@ -9441,16 +9487,6 @@ msgstr ""
msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""
#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
@ -9564,7 +9600,7 @@ msgid "Amount currency"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
msgstr ""
@ -9587,6 +9623,13 @@ msgid ""
"auditor annually."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual_currency:0
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 "Asset"
#~ msgstr "Aktíva"

380
addons/account/i18n/sl.po
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357
addons/account/i18n/sq.po
View File

@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: ASTRIT BOKSHI <astritbokshi@gmail.com>\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-09-29 11:14+0000\n"
"Last-Translator: bokshas <astritbokshi@gmail.com>\n"
"Language-Team: Albanian <sq@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"X-Launchpad-Export-Date: 2011-01-15 05:18+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -30,7 +30,7 @@ msgstr ""
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#, python-format
msgid "No journal for ending writing has been defined for the fiscal year"
msgid "No End of year journal defined for the fiscal year"
msgstr ""
#. module: account
@ -66,7 +66,7 @@ msgid "Residual"
msgstr "E Mbetur"
#. module: account
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:785
#, python-format
msgid "Please define sequence on invoice journal"
msgstr ""
@ -175,7 +175,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1439
#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr ""
@ -257,7 +257,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1228
#: code:addons/account/invoice.py:1210
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@ -273,7 +273,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1176
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@ -311,7 +311,7 @@ msgid "St."
msgstr "Rr."
#. module: account
#: code:addons/account/invoice.py:547
#: code:addons/account/invoice.py:529
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@ -488,7 +488,7 @@ msgstr ""
#: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:909
#: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
@ -668,8 +668,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@ -837,7 +837,7 @@ msgid "Next Partner to reconcile"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1191
#, python-format
msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
@ -961,9 +961,9 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:73
#: code:addons/account/invoice.py:688
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "No Analytic Journal !"
@ -1303,7 +1303,7 @@ msgid "Central Journal"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "You can not use this general account in this journal !"
msgstr ""
@ -1358,11 +1358,6 @@ msgstr ""
msgid "Skip 'Draft' State for Manual Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Entry encoding"
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
@ -1401,7 +1396,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:815
#, python-format
msgid ""
"Cannot create the invoice !\n"
@ -1560,6 +1555,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@ -1626,7 +1622,7 @@ msgid "Error! You cannot define overlapping fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:808
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr ""
@ -1659,7 +1655,7 @@ msgid "Receivables & Payables"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:815
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr ""
@ -2073,7 +2069,7 @@ msgid "Income Account"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:370
#: code:addons/account/invoice.py:352
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@ -2190,7 +2186,9 @@ msgstr ""
#: selection:account.invoice.report,state:0
#: view:account.open.closed.fiscalyear:0
#: selection:account.period,state:0
#: code:addons/account/wizard/account_move_journal.py:106
#: selection:report.invoice.created,state:0
#, python-format
msgid "Open"
msgstr ""
@ -2218,7 +2216,7 @@ msgid "Account Tax Code"
msgstr "Kodi i Taksës së Llogarisë"
#. module: account
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:545
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@ -2377,7 +2375,7 @@ msgid "Accounts"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:369
#: code:addons/account/invoice.py:351
#, python-format
msgid "Configuration Error!"
msgstr ""
@ -2547,8 +2545,8 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/invoice.py:688
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@ -2704,7 +2702,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Entries"
msgstr "Hyrjet Analitike"
@ -2997,7 +2994,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "No Partner Defined !"
msgstr ""
@ -3091,7 +3088,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr ""
@ -3282,7 +3279,9 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
#, python-format
msgid "Date"
msgstr ""
@ -3313,7 +3312,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:810
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@ -3434,7 +3433,12 @@ msgid "Unit Price"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1054
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Unable to change tax !"
msgstr ""
@ -3445,14 +3449,14 @@ msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1440
#: code:addons/account/invoice.py:1422
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@ -3746,7 +3750,7 @@ msgid "Acc.Type"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:714
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr ""
@ -3839,6 +3843,8 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr ""
@ -4052,14 +4058,14 @@ msgstr ""
#: code:addons/account/account.py:1290
#: code:addons/account/account.py:1318
#: code:addons/account/account.py:1325
#: code:addons/account/account_move_line.py:981
#: code:addons/account/invoice.py:914
#: code:addons/account/account_move_line.py:1055
#: code:addons/account/invoice.py:896
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:78
#: code:addons/account/wizard/account_fiscalyear_close.py:81
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#, python-format
msgid "UserError"
msgstr ""
@ -4105,6 +4111,13 @@ msgstr ""
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
#: constraint:account.account:0
msgid ""
"You cannot create an account! \n"
"Make sure if the account has children then it should be type \"View\"!"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -4128,7 +4141,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:338
#: code:addons/account/invoice.py:320
#, python-format
msgid "Customer"
msgstr ""
@ -4182,7 +4195,7 @@ msgid "Account Balance -"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "Invoice "
msgstr ""
@ -4221,7 +4234,7 @@ msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@ -4300,7 +4313,7 @@ msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
#: code:addons/account/wizard/account_move_journal.py:150
#: code:addons/account/wizard/account_move_journal.py:153
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
@ -4333,12 +4346,29 @@ msgid "Third Party (Country)"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:780
#: code:addons/account/account_move_line.py:803
#: code:addons/account/account_move_line.py:805
#: code:addons/account/account_move_line.py:808
#: code:addons/account/account_move_line.py:810
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
msgstr ""
#. module: account
@ -4356,7 +4386,7 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:738
#: code:addons/account/invoice.py:720
#, python-format
msgid "Taxes missing !"
msgstr ""
@ -4791,7 +4821,7 @@ msgid "Start of period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/account_move_line.py:1193
#, python-format
msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
@ -4847,12 +4877,12 @@ msgstr "Hyrjet Journal të fundvitit"
#. module: account
#: code:addons/account/account_bank_statement.py:331
#: code:addons/account/invoice.py:423
#: code:addons/account/invoice.py:523
#: code:addons/account/invoice.py:538
#: code:addons/account/invoice.py:546
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:1365
#: code:addons/account/invoice.py:405
#: code:addons/account/invoice.py:505
#: code:addons/account/invoice.py:520
#: code:addons/account/invoice.py:528
#: code:addons/account/invoice.py:545
#: code:addons/account/invoice.py:1347
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@ -5076,7 +5106,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:738
#, python-format
msgid "Already Reconciled!"
msgstr ""
@ -5112,7 +5142,7 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:773
#: code:addons/account/account_move_line.py:830
#, python-format
msgid "Write-Off"
msgstr ""
@ -5131,7 +5161,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:340
#: code:addons/account/invoice.py:322
#, python-format
msgid "Supplier"
msgstr ""
@ -5274,14 +5304,14 @@ msgid "Filter by"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr ""
@ -5298,6 +5328,12 @@ msgstr ""
msgid "Account General Journal"
msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:100
#, python-format
msgid "No Filter"
msgstr ""
#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
@ -5310,7 +5346,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:391
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Invalid action !"
msgstr ""
@ -5406,11 +5442,6 @@ msgstr ""
msgid "Past"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
msgid "Statements reconciliation"
msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
@ -5461,7 +5492,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "is validated."
msgstr ""
@ -5613,9 +5644,11 @@ msgstr ""
#: view:account.unreconcile.reconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: code:addons/account/wizard/account_move_journal.py:105
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
#, python-format
msgid "Cancel"
msgstr ""
@ -5790,15 +5823,15 @@ msgid "Optional create"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:424
#: code:addons/account/invoice.py:524
#: code:addons/account/invoice.py:1366
#: code:addons/account/invoice.py:406
#: code:addons/account/invoice.py:506
#: code:addons/account/invoice.py:1348
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#, python-format
msgid "Enter a Start date !"
msgstr ""
@ -5942,7 +5975,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:143
#: code:addons/account/account_move_line.py:831
#: code:addons/account/account_move_line.py:905
#, python-format
msgid "Entries: "
msgstr ""
@ -5985,13 +6018,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:929
#: code:addons/account/account_move_line.py:1003
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:724
#: code:addons/account/account_move_line.py:781
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@ -6026,7 +6059,7 @@ msgid "Python Code"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#, python-format
msgid ""
"Please define the Reserve and Profit/Loss account for current user company !"
@ -6071,12 +6104,12 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:345
#: code:addons/account/account_cash_statement.py:328
#: code:addons/account/account_cash_statement.py:348
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:1026
#: code:addons/account/account_move_line.py:1176
#: code:addons/account/account_move_line.py:1191
#: code:addons/account/account_move_line.py:1193
#: code:addons/account/invoice.py:785
#: code:addons/account/invoice.py:815
#: code:addons/account/invoice.py:1008
#: code:addons/account/wizard/account_invoice_refund.py:100
#: code:addons/account/wizard/account_invoice_refund.py:102
#: code:addons/account/wizard/account_use_model.py:44
@ -6170,7 +6203,9 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:67
#: model:ir.actions.report.xml,name:account.account_move_line_list
#, python-format
msgid "All Entries"
msgstr ""
@ -6249,8 +6284,13 @@ msgid "Account tax chart"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Select entries"
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""
#. module: account
@ -6284,7 +6324,7 @@ msgid "Child Codes"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#: code:addons/account/wizard/account_invoice_refund.py:137
#, python-format
msgid "Data Insufficient !"
@ -6441,7 +6481,7 @@ msgid "Lines"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:539
#: code:addons/account/invoice.py:521
#, python-format
msgid ""
"Can not find account chart for this company in invoice line account, Please "
@ -6464,7 +6504,7 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:889
#: code:addons/account/account_move_line.py:963
#, python-format
msgid "Accounting Entries"
msgstr ""
@ -6772,7 +6812,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@ -6798,7 +6837,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "Bad account !"
msgstr ""
@ -6810,13 +6849,19 @@ msgstr ""
msgid "Sales Journal"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid "No piece number !"
msgstr ""
@ -7059,11 +7104,11 @@ msgstr "Fikse"
#: code:addons/account/account.py:532
#: code:addons/account/account.py:640
#: code:addons/account/account.py:927
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:738
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#: code:addons/account/invoice.py:714
#: code:addons/account/invoice.py:717
#: code:addons/account/invoice.py:720
#, python-format
msgid "Warning !"
msgstr ""
@ -7125,7 +7170,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@ -7174,7 +7219,7 @@ msgid "Deferral Method"
msgstr "Metoda e Vonesës"
#. module: account
#: code:addons/account/invoice.py:377
#: code:addons/account/invoice.py:359
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@ -7235,7 +7280,7 @@ msgid "Associated Partner"
msgstr "Partneri i Bashkuar"
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "You must first select a partner !"
msgstr ""
@ -7345,7 +7390,7 @@ msgstr ""
#: view:account.period:0
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:908
#: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0
#, python-format
msgid "Period"
@ -7497,7 +7542,7 @@ msgid "Account Types"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:915
#: code:addons/account/invoice.py:897
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr ""
@ -7642,6 +7687,13 @@ msgstr ""
msgid "Supplier Accounting Properties"
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " valuation: balance"
@ -7745,8 +7797,8 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "Bad account!"
msgstr ""
@ -7757,7 +7809,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:982
#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@ -7920,11 +7972,12 @@ msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
@ -8005,7 +8058,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@ -8094,7 +8147,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:932
#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "Total credit"
msgstr ""
@ -8105,7 +8158,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1026
#: code:addons/account/invoice.py:1008
#, python-format
msgid ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
@ -8139,29 +8192,12 @@ msgid "Current currency is not confirured properly !"
msgstr ""
#. module: account
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:723
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
msgstr ""
#. module: account
@ -8338,7 +8374,7 @@ msgid "Move"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1054
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@ -8475,7 +8511,7 @@ msgid "Account Subscription"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:717
#, python-format
msgid ""
"Tax base different !\n"
@ -8530,7 +8566,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid "Bad total !"
msgstr ""
@ -8588,7 +8624,7 @@ msgid "Active"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:372
#: code:addons/account/invoice.py:354
#, python-format
msgid "Unknown Error"
msgstr ""
@ -8721,9 +8757,11 @@ msgstr ""
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#, python-format
msgid "Periods"
msgstr ""
@ -9096,11 +9134,11 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:738
#: code:addons/account/account_move_line.py:815
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
@ -9186,13 +9224,21 @@ msgstr ""
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: account
#: constraint:account.account.template:0
msgid ""
"You cannot create an account template! \n"
"Make sure if the account template has parent then it should be type "
"\"View\"! "
msgstr ""
#. module: account
#: view:account.subscription:0
msgid "Recurring"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:805
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@ -9213,7 +9259,7 @@ msgid "Range"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid ""
"Can not create an automatic sequence for this piece !\n"
@ -9278,7 +9324,7 @@ msgid "Applicability"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#, python-format
msgid "This period is already closed !"
msgstr ""
@ -9343,7 +9389,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:364
#: code:addons/account/invoice.py:346
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@ -9368,7 +9414,7 @@ msgid "The income or expense account related to the selected product."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
@ -9454,16 +9500,6 @@ msgstr ""
msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""
#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
@ -9577,7 +9613,7 @@ msgid "Amount currency"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
msgstr ""
@ -9600,6 +9636,13 @@ msgid ""
"auditor annually."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual_currency:0
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 "Unpaid Supplier Invoices"
#~ msgstr "Faturat e papaguara të Furnizuesit"

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addons/account/i18n/ta.po
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@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-09-01 06:55+0000\n"
"Last-Translator: ஆமாச்சு <amachu@amachu.net>\n"
"Language-Team: Tamil <ta@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"X-Launchpad-Export-Date: 2011-01-15 05:24+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -30,7 +30,7 @@ msgstr ""
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#, python-format
msgid "No journal for ending writing has been defined for the fiscal year"
msgid "No End of year journal defined for the fiscal year"
msgstr ""
#. module: account
@ -66,7 +66,7 @@ msgid "Residual"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:785
#, python-format
msgid "Please define sequence on invoice journal"
msgstr ""
@ -175,7 +175,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1439
#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr ""
@ -255,7 +255,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1228
#: code:addons/account/invoice.py:1210
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@ -271,7 +271,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1176
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@ -309,7 +309,7 @@ msgid "St."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:547
#: code:addons/account/invoice.py:529
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@ -486,7 +486,7 @@ msgstr ""
#: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:909
#: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
@ -666,8 +666,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@ -835,7 +835,7 @@ msgid "Next Partner to reconcile"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1191
#, python-format
msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
@ -959,9 +959,9 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:73
#: code:addons/account/invoice.py:688
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "No Analytic Journal !"
@ -1301,7 +1301,7 @@ msgid "Central Journal"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "You can not use this general account in this journal !"
msgstr ""
@ -1356,11 +1356,6 @@ msgstr ""
msgid "Skip 'Draft' State for Manual Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Entry encoding"
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
@ -1399,7 +1394,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:815
#, python-format
msgid ""
"Cannot create the invoice !\n"
@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:808
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr ""
@ -1657,7 +1653,7 @@ msgid "Receivables & Payables"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:815
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr ""
@ -2071,7 +2067,7 @@ msgid "Income Account"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:370
#: code:addons/account/invoice.py:352
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@ -2188,7 +2184,9 @@ msgstr ""
#: selection:account.invoice.report,state:0
#: view:account.open.closed.fiscalyear:0
#: selection:account.period,state:0
#: code:addons/account/wizard/account_move_journal.py:106
#: selection:report.invoice.created,state:0
#, python-format
msgid "Open"
msgstr ""
@ -2216,7 +2214,7 @@ msgid "Account Tax Code"
msgstr "கணக்கின் வரிக் குறியீடு"
#. module: account
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:545
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@ -2370,7 +2368,7 @@ msgid "Accounts"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:369
#: code:addons/account/invoice.py:351
#, python-format
msgid "Configuration Error!"
msgstr ""
@ -2540,8 +2538,8 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/invoice.py:688
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@ -2696,7 +2694,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Entries"
msgstr ""
@ -2987,7 +2984,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "No Partner Defined !"
msgstr ""
@ -3081,7 +3078,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr ""
@ -3272,7 +3269,9 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
#, python-format
msgid "Date"
msgstr ""
@ -3303,7 +3302,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:810
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@ -3424,7 +3423,12 @@ msgid "Unit Price"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1054
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Unable to change tax !"
msgstr ""
@ -3435,14 +3439,14 @@ msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1440
#: code:addons/account/invoice.py:1422
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@ -3736,7 +3740,7 @@ msgid "Acc.Type"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:714
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr ""
@ -3829,6 +3833,8 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr ""
@ -4042,14 +4048,14 @@ msgstr ""
#: code:addons/account/account.py:1290
#: code:addons/account/account.py:1318
#: code:addons/account/account.py:1325
#: code:addons/account/account_move_line.py:981
#: code:addons/account/invoice.py:914
#: code:addons/account/account_move_line.py:1055
#: code:addons/account/invoice.py:896
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:78
#: code:addons/account/wizard/account_fiscalyear_close.py:81
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#, python-format
msgid "UserError"
msgstr ""
@ -4095,6 +4101,13 @@ msgstr ""
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
#: constraint:account.account:0
msgid ""
"You cannot create an account! \n"
"Make sure if the account has children then it should be type \"View\"!"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -4118,7 +4131,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:338
#: code:addons/account/invoice.py:320
#, python-format
msgid "Customer"
msgstr ""
@ -4172,7 +4185,7 @@ msgid "Account Balance -"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "Invoice "
msgstr ""
@ -4211,7 +4224,7 @@ msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@ -4290,7 +4303,7 @@ msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
#: code:addons/account/wizard/account_move_journal.py:150
#: code:addons/account/wizard/account_move_journal.py:153
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
@ -4323,12 +4336,29 @@ msgid "Third Party (Country)"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:780
#: code:addons/account/account_move_line.py:803
#: code:addons/account/account_move_line.py:805
#: code:addons/account/account_move_line.py:808
#: code:addons/account/account_move_line.py:810
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
msgstr ""
#. module: account
@ -4346,7 +4376,7 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:738
#: code:addons/account/invoice.py:720
#, python-format
msgid "Taxes missing !"
msgstr ""
@ -4778,7 +4808,7 @@ msgid "Start of period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/account_move_line.py:1193
#, python-format
msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
@ -4834,12 +4864,12 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:331
#: code:addons/account/invoice.py:423
#: code:addons/account/invoice.py:523
#: code:addons/account/invoice.py:538
#: code:addons/account/invoice.py:546
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:1365
#: code:addons/account/invoice.py:405
#: code:addons/account/invoice.py:505
#: code:addons/account/invoice.py:520
#: code:addons/account/invoice.py:528
#: code:addons/account/invoice.py:545
#: code:addons/account/invoice.py:1347
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@ -5063,7 +5093,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:738
#, python-format
msgid "Already Reconciled!"
msgstr ""
@ -5099,7 +5129,7 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:773
#: code:addons/account/account_move_line.py:830
#, python-format
msgid "Write-Off"
msgstr ""
@ -5118,7 +5148,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:340
#: code:addons/account/invoice.py:322
#, python-format
msgid "Supplier"
msgstr ""
@ -5261,14 +5291,14 @@ msgid "Filter by"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr ""
@ -5285,6 +5315,12 @@ msgstr ""
msgid "Account General Journal"
msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:100
#, python-format
msgid "No Filter"
msgstr ""
#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
@ -5297,7 +5333,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:391
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Invalid action !"
msgstr ""
@ -5393,11 +5429,6 @@ msgstr ""
msgid "Past"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
msgid "Statements reconciliation"
msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
@ -5448,7 +5479,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "is validated."
msgstr ""
@ -5600,9 +5631,11 @@ msgstr ""
#: view:account.unreconcile.reconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: code:addons/account/wizard/account_move_journal.py:105
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
#, python-format
msgid "Cancel"
msgstr ""
@ -5777,15 +5810,15 @@ msgid "Optional create"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:424
#: code:addons/account/invoice.py:524
#: code:addons/account/invoice.py:1366
#: code:addons/account/invoice.py:406
#: code:addons/account/invoice.py:506
#: code:addons/account/invoice.py:1348
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#, python-format
msgid "Enter a Start date !"
msgstr ""
@ -5929,7 +5962,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:143
#: code:addons/account/account_move_line.py:831
#: code:addons/account/account_move_line.py:905
#, python-format
msgid "Entries: "
msgstr ""
@ -5972,13 +6005,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:929
#: code:addons/account/account_move_line.py:1003
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:724
#: code:addons/account/account_move_line.py:781
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@ -6013,7 +6046,7 @@ msgid "Python Code"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#, python-format
msgid ""
"Please define the Reserve and Profit/Loss account for current user company !"
@ -6058,12 +6091,12 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:345
#: code:addons/account/account_cash_statement.py:328
#: code:addons/account/account_cash_statement.py:348
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:1026
#: code:addons/account/account_move_line.py:1176
#: code:addons/account/account_move_line.py:1191
#: code:addons/account/account_move_line.py:1193
#: code:addons/account/invoice.py:785
#: code:addons/account/invoice.py:815
#: code:addons/account/invoice.py:1008
#: code:addons/account/wizard/account_invoice_refund.py:100
#: code:addons/account/wizard/account_invoice_refund.py:102
#: code:addons/account/wizard/account_use_model.py:44
@ -6157,7 +6190,9 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:67
#: model:ir.actions.report.xml,name:account.account_move_line_list
#, python-format
msgid "All Entries"
msgstr ""
@ -6236,8 +6271,13 @@ msgid "Account tax chart"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Select entries"
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""
#. module: account
@ -6271,7 +6311,7 @@ msgid "Child Codes"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#: code:addons/account/wizard/account_invoice_refund.py:137
#, python-format
msgid "Data Insufficient !"
@ -6428,7 +6468,7 @@ msgid "Lines"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:539
#: code:addons/account/invoice.py:521
#, python-format
msgid ""
"Can not find account chart for this company in invoice line account, Please "
@ -6451,7 +6491,7 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:889
#: code:addons/account/account_move_line.py:963
#, python-format
msgid "Accounting Entries"
msgstr ""
@ -6759,7 +6799,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@ -6785,7 +6824,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "Bad account !"
msgstr ""
@ -6797,13 +6836,19 @@ msgstr ""
msgid "Sales Journal"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid "No piece number !"
msgstr ""
@ -7043,11 +7088,11 @@ msgstr ""
#: code:addons/account/account.py:532
#: code:addons/account/account.py:640
#: code:addons/account/account.py:927
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:738
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#: code:addons/account/invoice.py:714
#: code:addons/account/invoice.py:717
#: code:addons/account/invoice.py:720
#, python-format
msgid "Warning !"
msgstr ""
@ -7109,7 +7154,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@ -7158,7 +7203,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:377
#: code:addons/account/invoice.py:359
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@ -7219,7 +7264,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "You must first select a partner !"
msgstr ""
@ -7329,7 +7374,7 @@ msgstr ""
#: view:account.period:0
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:908
#: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0
#, python-format
msgid "Period"
@ -7481,7 +7526,7 @@ msgid "Account Types"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:915
#: code:addons/account/invoice.py:897
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr ""
@ -7626,6 +7671,13 @@ msgstr ""
msgid "Supplier Accounting Properties"
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " valuation: balance"
@ -7729,8 +7781,8 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "Bad account!"
msgstr ""
@ -7741,7 +7793,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:982
#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@ -7904,11 +7956,12 @@ msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
@ -7989,7 +8042,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@ -8078,7 +8131,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:932
#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "Total credit"
msgstr ""
@ -8089,7 +8142,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1026
#: code:addons/account/invoice.py:1008
#, python-format
msgid ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
@ -8123,29 +8176,12 @@ msgid "Current currency is not confirured properly !"
msgstr ""
#. module: account
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:723
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
msgstr ""
#. module: account
@ -8322,7 +8358,7 @@ msgid "Move"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1054
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@ -8459,7 +8495,7 @@ msgid "Account Subscription"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:717
#, python-format
msgid ""
"Tax base different !\n"
@ -8514,7 +8550,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid "Bad total !"
msgstr ""
@ -8572,7 +8608,7 @@ msgid "Active"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:372
#: code:addons/account/invoice.py:354
#, python-format
msgid "Unknown Error"
msgstr ""
@ -8705,9 +8741,11 @@ msgstr ""
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#, python-format
msgid "Periods"
msgstr ""
@ -9080,11 +9118,11 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:738
#: code:addons/account/account_move_line.py:815
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
@ -9170,13 +9208,21 @@ msgstr ""
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: account
#: constraint:account.account.template:0
msgid ""
"You cannot create an account template! \n"
"Make sure if the account template has parent then it should be type "
"\"View\"! "
msgstr ""
#. module: account
#: view:account.subscription:0
msgid "Recurring"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:805
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@ -9197,7 +9243,7 @@ msgid "Range"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid ""
"Can not create an automatic sequence for this piece !\n"
@ -9262,7 +9308,7 @@ msgid "Applicability"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#, python-format
msgid "This period is already closed !"
msgstr ""
@ -9327,7 +9373,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:364
#: code:addons/account/invoice.py:346
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@ -9352,7 +9398,7 @@ msgid "The income or expense account related to the selected product."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
@ -9438,16 +9484,6 @@ msgstr ""
msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""
#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
@ -9561,7 +9597,7 @@ msgid "Amount currency"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
msgstr ""
@ -9584,6 +9620,13 @@ msgid ""
"auditor annually."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual_currency:0
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 "Unpaid Supplier Invoices"
#~ msgstr "விநியோகிகளுக்கு பணப்பட்டுவாடா செய்யப்படாத விலைப்பட்டியல்கள்"

363
addons/account/i18n/te.po
View File

@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-09-29 11:38+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: Telugu <te@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"X-Launchpad-Export-Date: 2011-01-15 05:24+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -30,7 +30,7 @@ msgstr ""
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#, python-format
msgid "No journal for ending writing has been defined for the fiscal year"
msgid "No End of year journal defined for the fiscal year"
msgstr ""
#. module: account
@ -66,7 +66,7 @@ msgid "Residual"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:785
#, python-format
msgid "Please define sequence on invoice journal"
msgstr ""
@ -175,7 +175,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1439
#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr ""
@ -255,7 +255,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1228
#: code:addons/account/invoice.py:1210
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@ -271,7 +271,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1176
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@ -309,7 +309,7 @@ msgid "St."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:547
#: code:addons/account/invoice.py:529
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@ -486,7 +486,7 @@ msgstr ""
#: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:909
#: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
@ -666,8 +666,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@ -835,7 +835,7 @@ msgid "Next Partner to reconcile"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1191
#, python-format
msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
@ -959,9 +959,9 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:73
#: code:addons/account/invoice.py:688
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "No Analytic Journal !"
@ -1301,7 +1301,7 @@ msgid "Central Journal"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "You can not use this general account in this journal !"
msgstr ""
@ -1356,11 +1356,6 @@ msgstr ""
msgid "Skip 'Draft' State for Manual Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Entry encoding"
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
@ -1399,7 +1394,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:815
#, python-format
msgid ""
"Cannot create the invoice !\n"
@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:808
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr ""
@ -1657,7 +1653,7 @@ msgid "Receivables & Payables"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:815
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr ""
@ -2071,7 +2067,7 @@ msgid "Income Account"
msgstr "ఆదాయ ఖాతా"
#. module: account
#: code:addons/account/invoice.py:370
#: code:addons/account/invoice.py:352
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@ -2188,7 +2184,9 @@ msgstr ""
#: selection:account.invoice.report,state:0
#: view:account.open.closed.fiscalyear:0
#: selection:account.period,state:0
#: code:addons/account/wizard/account_move_journal.py:106
#: selection:report.invoice.created,state:0
#, python-format
msgid "Open"
msgstr ""
@ -2216,7 +2214,7 @@ msgid "Account Tax Code"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:545
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@ -2370,7 +2368,7 @@ msgid "Accounts"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:369
#: code:addons/account/invoice.py:351
#, python-format
msgid "Configuration Error!"
msgstr ""
@ -2540,8 +2538,8 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/invoice.py:688
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@ -2696,7 +2694,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Entries"
msgstr ""
@ -2987,7 +2984,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "No Partner Defined !"
msgstr ""
@ -3081,7 +3078,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr ""
@ -3272,7 +3269,9 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
#, python-format
msgid "Date"
msgstr "తేదీ"
@ -3303,7 +3302,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:810
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@ -3424,7 +3423,12 @@ msgid "Unit Price"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1054
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Unable to change tax !"
msgstr ""
@ -3435,14 +3439,14 @@ msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1440
#: code:addons/account/invoice.py:1422
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@ -3736,7 +3740,7 @@ msgid "Acc.Type"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:714
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr ""
@ -3829,6 +3833,8 @@ msgstr "పన్ను వివరణ"
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr ""
@ -4042,14 +4048,14 @@ msgstr "మార్చు"
#: code:addons/account/account.py:1290
#: code:addons/account/account.py:1318
#: code:addons/account/account.py:1325
#: code:addons/account/account_move_line.py:981
#: code:addons/account/invoice.py:914
#: code:addons/account/account_move_line.py:1055
#: code:addons/account/invoice.py:896
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:78
#: code:addons/account/wizard/account_fiscalyear_close.py:81
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#, python-format
msgid "UserError"
msgstr ""
@ -4095,6 +4101,13 @@ msgstr ""
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
#: constraint:account.account:0
msgid ""
"You cannot create an account! \n"
"Make sure if the account has children then it should be type \"View\"!"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -4118,7 +4131,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:338
#: code:addons/account/invoice.py:320
#, python-format
msgid "Customer"
msgstr ""
@ -4172,7 +4185,7 @@ msgid "Account Balance -"
msgstr "ఖాతా నిల్వ -"
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "Invoice "
msgstr ""
@ -4211,7 +4224,7 @@ msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@ -4290,7 +4303,7 @@ msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
#: code:addons/account/wizard/account_move_journal.py:150
#: code:addons/account/wizard/account_move_journal.py:153
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
@ -4323,13 +4336,30 @@ msgid "Third Party (Country)"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
msgstr ""
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:780
#: code:addons/account/account_move_line.py:803
#: code:addons/account/account_move_line.py:805
#: code:addons/account/account_move_line.py:808
#: code:addons/account/account_move_line.py:810
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
msgstr "పొరపాటు"
#. module: account
#: field:account.analytic.Journal.report,date2:0
@ -4346,7 +4376,7 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:738
#: code:addons/account/invoice.py:720
#, python-format
msgid "Taxes missing !"
msgstr ""
@ -4778,7 +4808,7 @@ msgid "Start of period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/account_move_line.py:1193
#, python-format
msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
@ -4834,12 +4864,12 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:331
#: code:addons/account/invoice.py:423
#: code:addons/account/invoice.py:523
#: code:addons/account/invoice.py:538
#: code:addons/account/invoice.py:546
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:1365
#: code:addons/account/invoice.py:405
#: code:addons/account/invoice.py:505
#: code:addons/account/invoice.py:520
#: code:addons/account/invoice.py:528
#: code:addons/account/invoice.py:545
#: code:addons/account/invoice.py:1347
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@ -5063,7 +5093,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:738
#, python-format
msgid "Already Reconciled!"
msgstr ""
@ -5099,7 +5129,7 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:773
#: code:addons/account/account_move_line.py:830
#, python-format
msgid "Write-Off"
msgstr ""
@ -5118,7 +5148,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:340
#: code:addons/account/invoice.py:322
#, python-format
msgid "Supplier"
msgstr ""
@ -5261,14 +5291,14 @@ msgid "Filter by"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr ""
@ -5285,6 +5315,12 @@ msgstr ""
msgid "Account General Journal"
msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:100
#, python-format
msgid "No Filter"
msgstr ""
#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
@ -5297,7 +5333,7 @@ msgstr "7"
#. module: account
#: code:addons/account/account_bank_statement.py:391
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Invalid action !"
msgstr ""
@ -5393,11 +5429,6 @@ msgstr ""
msgid "Past"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
msgid "Statements reconciliation"
msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
@ -5448,7 +5479,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "is validated."
msgstr ""
@ -5600,9 +5631,11 @@ msgstr ""
#: view:account.unreconcile.reconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: code:addons/account/wizard/account_move_journal.py:105
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
#, python-format
msgid "Cancel"
msgstr ""
@ -5777,15 +5810,15 @@ msgid "Optional create"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:424
#: code:addons/account/invoice.py:524
#: code:addons/account/invoice.py:1366
#: code:addons/account/invoice.py:406
#: code:addons/account/invoice.py:506
#: code:addons/account/invoice.py:1348
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#, python-format
msgid "Enter a Start date !"
msgstr ""
@ -5929,7 +5962,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:143
#: code:addons/account/account_move_line.py:831
#: code:addons/account/account_move_line.py:905
#, python-format
msgid "Entries: "
msgstr ""
@ -5972,13 +6005,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:929
#: code:addons/account/account_move_line.py:1003
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:724
#: code:addons/account/account_move_line.py:781
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@ -6013,7 +6046,7 @@ msgid "Python Code"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#, python-format
msgid ""
"Please define the Reserve and Profit/Loss account for current user company !"
@ -6058,12 +6091,12 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:345
#: code:addons/account/account_cash_statement.py:328
#: code:addons/account/account_cash_statement.py:348
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:1026
#: code:addons/account/account_move_line.py:1176
#: code:addons/account/account_move_line.py:1191
#: code:addons/account/account_move_line.py:1193
#: code:addons/account/invoice.py:785
#: code:addons/account/invoice.py:815
#: code:addons/account/invoice.py:1008
#: code:addons/account/wizard/account_invoice_refund.py:100
#: code:addons/account/wizard/account_invoice_refund.py:102
#: code:addons/account/wizard/account_use_model.py:44
@ -6157,7 +6190,9 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:67
#: model:ir.actions.report.xml,name:account.account_move_line_list
#, python-format
msgid "All Entries"
msgstr "అన్ని పద్దులు"
@ -6236,9 +6271,14 @@ msgid "Account tax chart"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Select entries"
msgstr ""
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr "మొత్తం:"
#. module: account
#: code:addons/account/account.py:2050
@ -6271,7 +6311,7 @@ msgid "Child Codes"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#: code:addons/account/wizard/account_invoice_refund.py:137
#, python-format
msgid "Data Insufficient !"
@ -6428,7 +6468,7 @@ msgid "Lines"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:539
#: code:addons/account/invoice.py:521
#, python-format
msgid ""
"Can not find account chart for this company in invoice line account, Please "
@ -6451,7 +6491,7 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:889
#: code:addons/account/account_move_line.py:963
#, python-format
msgid "Accounting Entries"
msgstr ""
@ -6759,7 +6799,6 @@ msgstr "ఐచ్చిక సమాచారం"
#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@ -6785,7 +6824,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "Bad account !"
msgstr ""
@ -6797,13 +6836,19 @@ msgstr ""
msgid "Sales Journal"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid "No piece number !"
msgstr ""
@ -7043,11 +7088,11 @@ msgstr "స్ఠిర"
#: code:addons/account/account.py:532
#: code:addons/account/account.py:640
#: code:addons/account/account.py:927
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:738
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#: code:addons/account/invoice.py:714
#: code:addons/account/invoice.py:717
#: code:addons/account/invoice.py:720
#, python-format
msgid "Warning !"
msgstr "హెచ్చరిక !"
@ -7109,7 +7154,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@ -7158,7 +7203,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:377
#: code:addons/account/invoice.py:359
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@ -7219,7 +7264,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "You must first select a partner !"
msgstr ""
@ -7329,7 +7374,7 @@ msgstr ""
#: view:account.period:0
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:908
#: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0
#, python-format
msgid "Period"
@ -7481,7 +7526,7 @@ msgid "Account Types"
msgstr "ఖాతా రకాలు"
#. module: account
#: code:addons/account/invoice.py:915
#: code:addons/account/invoice.py:897
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr ""
@ -7626,6 +7671,13 @@ msgstr ""
msgid "Supplier Accounting Properties"
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " valuation: balance"
@ -7729,8 +7781,8 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "Bad account!"
msgstr "తప్పుడు ఖాతా!"
@ -7741,7 +7793,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:982
#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@ -7904,11 +7956,12 @@ msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
@ -7989,7 +8042,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@ -8078,7 +8131,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:932
#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "Total credit"
msgstr ""
@ -8089,7 +8142,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1026
#: code:addons/account/invoice.py:1008
#, python-format
msgid ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
@ -8123,30 +8176,13 @@ msgid "Current currency is not confirured properly !"
msgstr ""
#. module: account
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:723
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
msgstr "పొరపాటు"
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
msgstr ""
#. module: account
#: view:account.account.template:0
@ -8322,7 +8358,7 @@ msgid "Move"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1054
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@ -8459,7 +8495,7 @@ msgid "Account Subscription"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:717
#, python-format
msgid ""
"Tax base different !\n"
@ -8514,7 +8550,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid "Bad total !"
msgstr ""
@ -8572,7 +8608,7 @@ msgid "Active"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:372
#: code:addons/account/invoice.py:354
#, python-format
msgid "Unknown Error"
msgstr ""
@ -8705,9 +8741,11 @@ msgstr "సాధారణ"
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#, python-format
msgid "Periods"
msgstr ""
@ -9080,11 +9118,11 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:738
#: code:addons/account/account_move_line.py:815
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
@ -9170,13 +9208,21 @@ msgstr ""
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: account
#: constraint:account.account.template:0
msgid ""
"You cannot create an account template! \n"
"Make sure if the account template has parent then it should be type "
"\"View\"! "
msgstr ""
#. module: account
#: view:account.subscription:0
msgid "Recurring"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:805
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@ -9197,7 +9243,7 @@ msgid "Range"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid ""
"Can not create an automatic sequence for this piece !\n"
@ -9262,7 +9308,7 @@ msgid "Applicability"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#, python-format
msgid "This period is already closed !"
msgstr ""
@ -9327,7 +9373,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:364
#: code:addons/account/invoice.py:346
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@ -9352,7 +9398,7 @@ msgid "The income or expense account related to the selected product."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
@ -9438,16 +9484,6 @@ msgstr ""
msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr "మొత్తం:"
#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
@ -9561,7 +9597,7 @@ msgid "Amount currency"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
msgstr ""
@ -9584,6 +9620,13 @@ msgid ""
"auditor annually."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual_currency:0
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 "Asset"
#~ msgstr "ఆస్థి"

721
addons/account/i18n/th.po
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357
addons/account/i18n/tlh.po
View File

@ -6,15 +6,15 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2009-02-03 06:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"X-Launchpad-Export-Date: 2011-01-15 05:25+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -29,7 +29,7 @@ msgstr ""
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#, python-format
msgid "No journal for ending writing has been defined for the fiscal year"
msgid "No End of year journal defined for the fiscal year"
msgstr ""
#. module: account
@ -65,7 +65,7 @@ msgid "Residual"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:785
#, python-format
msgid "Please define sequence on invoice journal"
msgstr ""
@ -174,7 +174,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1439
#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr ""
@ -254,7 +254,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1228
#: code:addons/account/invoice.py:1210
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@ -270,7 +270,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1176
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@ -308,7 +308,7 @@ msgid "St."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:547
#: code:addons/account/invoice.py:529
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@ -485,7 +485,7 @@ msgstr ""
#: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:909
#: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
@ -665,8 +665,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@ -834,7 +834,7 @@ msgid "Next Partner to reconcile"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1191
#, python-format
msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
@ -958,9 +958,9 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:73
#: code:addons/account/invoice.py:688
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "No Analytic Journal !"
@ -1300,7 +1300,7 @@ msgid "Central Journal"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "You can not use this general account in this journal !"
msgstr ""
@ -1355,11 +1355,6 @@ msgstr ""
msgid "Skip 'Draft' State for Manual Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Entry encoding"
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
@ -1398,7 +1393,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:815
#, python-format
msgid ""
"Cannot create the invoice !\n"
@ -1557,6 +1552,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@ -1623,7 +1619,7 @@ msgid "Error! You cannot define overlapping fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:808
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr ""
@ -1656,7 +1652,7 @@ msgid "Receivables & Payables"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:815
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr ""
@ -2070,7 +2066,7 @@ msgid "Income Account"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:370
#: code:addons/account/invoice.py:352
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@ -2187,7 +2183,9 @@ msgstr ""
#: selection:account.invoice.report,state:0
#: view:account.open.closed.fiscalyear:0
#: selection:account.period,state:0
#: code:addons/account/wizard/account_move_journal.py:106
#: selection:report.invoice.created,state:0
#, python-format
msgid "Open"
msgstr ""
@ -2215,7 +2213,7 @@ msgid "Account Tax Code"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:545
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@ -2369,7 +2367,7 @@ msgid "Accounts"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:369
#: code:addons/account/invoice.py:351
#, python-format
msgid "Configuration Error!"
msgstr ""
@ -2539,8 +2537,8 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/invoice.py:688
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@ -2695,7 +2693,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Entries"
msgstr ""
@ -2986,7 +2983,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "No Partner Defined !"
msgstr ""
@ -3080,7 +3077,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr ""
@ -3271,7 +3268,9 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
#, python-format
msgid "Date"
msgstr ""
@ -3302,7 +3301,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:810
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@ -3423,7 +3422,12 @@ msgid "Unit Price"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1054
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Unable to change tax !"
msgstr ""
@ -3434,14 +3438,14 @@ msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1440
#: code:addons/account/invoice.py:1422
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@ -3735,7 +3739,7 @@ msgid "Acc.Type"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:714
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr ""
@ -3828,6 +3832,8 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr ""
@ -4041,14 +4047,14 @@ msgstr ""
#: code:addons/account/account.py:1290
#: code:addons/account/account.py:1318
#: code:addons/account/account.py:1325
#: code:addons/account/account_move_line.py:981
#: code:addons/account/invoice.py:914
#: code:addons/account/account_move_line.py:1055
#: code:addons/account/invoice.py:896
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:78
#: code:addons/account/wizard/account_fiscalyear_close.py:81
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#, python-format
msgid "UserError"
msgstr ""
@ -4094,6 +4100,13 @@ msgstr ""
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
#: constraint:account.account:0
msgid ""
"You cannot create an account! \n"
"Make sure if the account has children then it should be type \"View\"!"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -4117,7 +4130,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:338
#: code:addons/account/invoice.py:320
#, python-format
msgid "Customer"
msgstr ""
@ -4171,7 +4184,7 @@ msgid "Account Balance -"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "Invoice "
msgstr ""
@ -4210,7 +4223,7 @@ msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@ -4289,7 +4302,7 @@ msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
#: code:addons/account/wizard/account_move_journal.py:150
#: code:addons/account/wizard/account_move_journal.py:153
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
@ -4322,12 +4335,29 @@ msgid "Third Party (Country)"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:780
#: code:addons/account/account_move_line.py:803
#: code:addons/account/account_move_line.py:805
#: code:addons/account/account_move_line.py:808
#: code:addons/account/account_move_line.py:810
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
msgstr ""
#. module: account
@ -4345,7 +4375,7 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:738
#: code:addons/account/invoice.py:720
#, python-format
msgid "Taxes missing !"
msgstr ""
@ -4777,7 +4807,7 @@ msgid "Start of period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/account_move_line.py:1193
#, python-format
msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
@ -4833,12 +4863,12 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:331
#: code:addons/account/invoice.py:423
#: code:addons/account/invoice.py:523
#: code:addons/account/invoice.py:538
#: code:addons/account/invoice.py:546
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:1365
#: code:addons/account/invoice.py:405
#: code:addons/account/invoice.py:505
#: code:addons/account/invoice.py:520
#: code:addons/account/invoice.py:528
#: code:addons/account/invoice.py:545
#: code:addons/account/invoice.py:1347
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@ -5062,7 +5092,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:738
#, python-format
msgid "Already Reconciled!"
msgstr ""
@ -5098,7 +5128,7 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:773
#: code:addons/account/account_move_line.py:830
#, python-format
msgid "Write-Off"
msgstr ""
@ -5117,7 +5147,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:340
#: code:addons/account/invoice.py:322
#, python-format
msgid "Supplier"
msgstr ""
@ -5260,14 +5290,14 @@ msgid "Filter by"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr ""
@ -5284,6 +5314,12 @@ msgstr ""
msgid "Account General Journal"
msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:100
#, python-format
msgid "No Filter"
msgstr ""
#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
@ -5296,7 +5332,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:391
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Invalid action !"
msgstr ""
@ -5392,11 +5428,6 @@ msgstr ""
msgid "Past"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
msgid "Statements reconciliation"
msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
@ -5447,7 +5478,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "is validated."
msgstr ""
@ -5599,9 +5630,11 @@ msgstr ""
#: view:account.unreconcile.reconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: code:addons/account/wizard/account_move_journal.py:105
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
#, python-format
msgid "Cancel"
msgstr ""
@ -5776,15 +5809,15 @@ msgid "Optional create"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:424
#: code:addons/account/invoice.py:524
#: code:addons/account/invoice.py:1366
#: code:addons/account/invoice.py:406
#: code:addons/account/invoice.py:506
#: code:addons/account/invoice.py:1348
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#, python-format
msgid "Enter a Start date !"
msgstr ""
@ -5928,7 +5961,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:143
#: code:addons/account/account_move_line.py:831
#: code:addons/account/account_move_line.py:905
#, python-format
msgid "Entries: "
msgstr ""
@ -5971,13 +6004,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:929
#: code:addons/account/account_move_line.py:1003
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:724
#: code:addons/account/account_move_line.py:781
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@ -6012,7 +6045,7 @@ msgid "Python Code"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#, python-format
msgid ""
"Please define the Reserve and Profit/Loss account for current user company !"
@ -6057,12 +6090,12 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:345
#: code:addons/account/account_cash_statement.py:328
#: code:addons/account/account_cash_statement.py:348
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:1026
#: code:addons/account/account_move_line.py:1176
#: code:addons/account/account_move_line.py:1191
#: code:addons/account/account_move_line.py:1193
#: code:addons/account/invoice.py:785
#: code:addons/account/invoice.py:815
#: code:addons/account/invoice.py:1008
#: code:addons/account/wizard/account_invoice_refund.py:100
#: code:addons/account/wizard/account_invoice_refund.py:102
#: code:addons/account/wizard/account_use_model.py:44
@ -6156,7 +6189,9 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:67
#: model:ir.actions.report.xml,name:account.account_move_line_list
#, python-format
msgid "All Entries"
msgstr ""
@ -6235,8 +6270,13 @@ msgid "Account tax chart"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Select entries"
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""
#. module: account
@ -6270,7 +6310,7 @@ msgid "Child Codes"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#: code:addons/account/wizard/account_invoice_refund.py:137
#, python-format
msgid "Data Insufficient !"
@ -6427,7 +6467,7 @@ msgid "Lines"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:539
#: code:addons/account/invoice.py:521
#, python-format
msgid ""
"Can not find account chart for this company in invoice line account, Please "
@ -6450,7 +6490,7 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:889
#: code:addons/account/account_move_line.py:963
#, python-format
msgid "Accounting Entries"
msgstr ""
@ -6758,7 +6798,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@ -6784,7 +6823,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "Bad account !"
msgstr ""
@ -6796,13 +6835,19 @@ msgstr ""
msgid "Sales Journal"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid "No piece number !"
msgstr ""
@ -7042,11 +7087,11 @@ msgstr ""
#: code:addons/account/account.py:532
#: code:addons/account/account.py:640
#: code:addons/account/account.py:927
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:738
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#: code:addons/account/invoice.py:714
#: code:addons/account/invoice.py:717
#: code:addons/account/invoice.py:720
#, python-format
msgid "Warning !"
msgstr ""
@ -7108,7 +7153,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@ -7157,7 +7202,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:377
#: code:addons/account/invoice.py:359
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@ -7218,7 +7263,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "You must first select a partner !"
msgstr ""
@ -7328,7 +7373,7 @@ msgstr ""
#: view:account.period:0
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:908
#: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0
#, python-format
msgid "Period"
@ -7480,7 +7525,7 @@ msgid "Account Types"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:915
#: code:addons/account/invoice.py:897
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr ""
@ -7625,6 +7670,13 @@ msgstr ""
msgid "Supplier Accounting Properties"
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " valuation: balance"
@ -7728,8 +7780,8 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "Bad account!"
msgstr ""
@ -7740,7 +7792,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:982
#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@ -7903,11 +7955,12 @@ msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
@ -7988,7 +8041,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@ -8077,7 +8130,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:932
#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "Total credit"
msgstr ""
@ -8088,7 +8141,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1026
#: code:addons/account/invoice.py:1008
#, python-format
msgid ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
@ -8122,29 +8175,12 @@ msgid "Current currency is not confirured properly !"
msgstr ""
#. module: account
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:723
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
msgstr ""
#. module: account
@ -8321,7 +8357,7 @@ msgid "Move"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1054
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@ -8458,7 +8494,7 @@ msgid "Account Subscription"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:717
#, python-format
msgid ""
"Tax base different !\n"
@ -8513,7 +8549,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid "Bad total !"
msgstr ""
@ -8571,7 +8607,7 @@ msgid "Active"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:372
#: code:addons/account/invoice.py:354
#, python-format
msgid "Unknown Error"
msgstr ""
@ -8704,9 +8740,11 @@ msgstr ""
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#, python-format
msgid "Periods"
msgstr ""
@ -9079,11 +9117,11 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:738
#: code:addons/account/account_move_line.py:815
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
@ -9169,13 +9207,21 @@ msgstr ""
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: account
#: constraint:account.account.template:0
msgid ""
"You cannot create an account template! \n"
"Make sure if the account template has parent then it should be type "
"\"View\"! "
msgstr ""
#. module: account
#: view:account.subscription:0
msgid "Recurring"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:805
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@ -9196,7 +9242,7 @@ msgid "Range"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid ""
"Can not create an automatic sequence for this piece !\n"
@ -9261,7 +9307,7 @@ msgid "Applicability"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#, python-format
msgid "This period is already closed !"
msgstr ""
@ -9326,7 +9372,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:364
#: code:addons/account/invoice.py:346
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@ -9351,7 +9397,7 @@ msgid "The income or expense account related to the selected product."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
@ -9437,16 +9483,6 @@ msgstr ""
msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""
#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
@ -9560,7 +9596,7 @@ msgid "Amount currency"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
msgstr ""
@ -9582,3 +9618,10 @@ msgid ""
"certain amount of information. They have to be certified by an external "
"auditor annually."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual_currency:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""

422
addons/account/i18n/tr.po
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357
addons/account/i18n/ug.po
View File

@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-12 01:29+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Uyghur <ug@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"X-Launchpad-Export-Date: 2011-01-15 05:25+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -30,7 +30,7 @@ msgstr ""
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#, python-format
msgid "No journal for ending writing has been defined for the fiscal year"
msgid "No End of year journal defined for the fiscal year"
msgstr ""
#. module: account
@ -66,7 +66,7 @@ msgid "Residual"
msgstr "ئاشقىنى"
#. module: account
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:785
#, python-format
msgid "Please define sequence on invoice journal"
msgstr ""
@ -175,7 +175,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1439
#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr ""
@ -255,7 +255,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1228
#: code:addons/account/invoice.py:1210
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@ -271,7 +271,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1176
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@ -309,7 +309,7 @@ msgid "St."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:547
#: code:addons/account/invoice.py:529
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@ -486,7 +486,7 @@ msgstr ""
#: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:909
#: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
@ -666,8 +666,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@ -835,7 +835,7 @@ msgid "Next Partner to reconcile"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1191
#, python-format
msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
@ -959,9 +959,9 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:73
#: code:addons/account/invoice.py:688
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "No Analytic Journal !"
@ -1301,7 +1301,7 @@ msgid "Central Journal"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "You can not use this general account in this journal !"
msgstr ""
@ -1356,11 +1356,6 @@ msgstr ""
msgid "Skip 'Draft' State for Manual Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Entry encoding"
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
@ -1399,7 +1394,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:815
#, python-format
msgid ""
"Cannot create the invoice !\n"
@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:808
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr ""
@ -1657,7 +1653,7 @@ msgid "Receivables & Payables"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:815
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr ""
@ -2071,7 +2067,7 @@ msgid "Income Account"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:370
#: code:addons/account/invoice.py:352
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@ -2188,7 +2184,9 @@ msgstr ""
#: selection:account.invoice.report,state:0
#: view:account.open.closed.fiscalyear:0
#: selection:account.period,state:0
#: code:addons/account/wizard/account_move_journal.py:106
#: selection:report.invoice.created,state:0
#, python-format
msgid "Open"
msgstr ""
@ -2216,7 +2214,7 @@ msgid "Account Tax Code"
msgstr "باج نۇمۇرى"
#. module: account
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:545
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@ -2370,7 +2368,7 @@ msgid "Accounts"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:369
#: code:addons/account/invoice.py:351
#, python-format
msgid "Configuration Error!"
msgstr ""
@ -2540,8 +2538,8 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/invoice.py:688
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@ -2696,7 +2694,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Entries"
msgstr ""
@ -2987,7 +2984,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "No Partner Defined !"
msgstr ""
@ -3081,7 +3078,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr ""
@ -3272,7 +3269,9 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
#, python-format
msgid "Date"
msgstr ""
@ -3303,7 +3302,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:810
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@ -3424,7 +3423,12 @@ msgid "Unit Price"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1054
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Unable to change tax !"
msgstr ""
@ -3435,14 +3439,14 @@ msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1440
#: code:addons/account/invoice.py:1422
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@ -3736,7 +3740,7 @@ msgid "Acc.Type"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:714
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr ""
@ -3829,6 +3833,8 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr ""
@ -4042,14 +4048,14 @@ msgstr ""
#: code:addons/account/account.py:1290
#: code:addons/account/account.py:1318
#: code:addons/account/account.py:1325
#: code:addons/account/account_move_line.py:981
#: code:addons/account/invoice.py:914
#: code:addons/account/account_move_line.py:1055
#: code:addons/account/invoice.py:896
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:78
#: code:addons/account/wizard/account_fiscalyear_close.py:81
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#, python-format
msgid "UserError"
msgstr ""
@ -4095,6 +4101,13 @@ msgstr ""
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
#: constraint:account.account:0
msgid ""
"You cannot create an account! \n"
"Make sure if the account has children then it should be type \"View\"!"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -4118,7 +4131,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:338
#: code:addons/account/invoice.py:320
#, python-format
msgid "Customer"
msgstr ""
@ -4172,7 +4185,7 @@ msgid "Account Balance -"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "Invoice "
msgstr ""
@ -4211,7 +4224,7 @@ msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@ -4290,7 +4303,7 @@ msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
#: code:addons/account/wizard/account_move_journal.py:150
#: code:addons/account/wizard/account_move_journal.py:153
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
@ -4323,12 +4336,29 @@ msgid "Third Party (Country)"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:780
#: code:addons/account/account_move_line.py:803
#: code:addons/account/account_move_line.py:805
#: code:addons/account/account_move_line.py:808
#: code:addons/account/account_move_line.py:810
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
msgstr ""
#. module: account
@ -4346,7 +4376,7 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:738
#: code:addons/account/invoice.py:720
#, python-format
msgid "Taxes missing !"
msgstr ""
@ -4778,7 +4808,7 @@ msgid "Start of period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/account_move_line.py:1193
#, python-format
msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
@ -4834,12 +4864,12 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:331
#: code:addons/account/invoice.py:423
#: code:addons/account/invoice.py:523
#: code:addons/account/invoice.py:538
#: code:addons/account/invoice.py:546
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:1365
#: code:addons/account/invoice.py:405
#: code:addons/account/invoice.py:505
#: code:addons/account/invoice.py:520
#: code:addons/account/invoice.py:528
#: code:addons/account/invoice.py:545
#: code:addons/account/invoice.py:1347
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@ -5063,7 +5093,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:738
#, python-format
msgid "Already Reconciled!"
msgstr ""
@ -5099,7 +5129,7 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:773
#: code:addons/account/account_move_line.py:830
#, python-format
msgid "Write-Off"
msgstr ""
@ -5118,7 +5148,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:340
#: code:addons/account/invoice.py:322
#, python-format
msgid "Supplier"
msgstr ""
@ -5261,14 +5291,14 @@ msgid "Filter by"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr ""
@ -5285,6 +5315,12 @@ msgstr ""
msgid "Account General Journal"
msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:100
#, python-format
msgid "No Filter"
msgstr ""
#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
@ -5297,7 +5333,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:391
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Invalid action !"
msgstr ""
@ -5393,11 +5429,6 @@ msgstr ""
msgid "Past"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
msgid "Statements reconciliation"
msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
@ -5448,7 +5479,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "is validated."
msgstr ""
@ -5600,9 +5631,11 @@ msgstr ""
#: view:account.unreconcile.reconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: code:addons/account/wizard/account_move_journal.py:105
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
#, python-format
msgid "Cancel"
msgstr ""
@ -5777,15 +5810,15 @@ msgid "Optional create"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:424
#: code:addons/account/invoice.py:524
#: code:addons/account/invoice.py:1366
#: code:addons/account/invoice.py:406
#: code:addons/account/invoice.py:506
#: code:addons/account/invoice.py:1348
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#, python-format
msgid "Enter a Start date !"
msgstr ""
@ -5929,7 +5962,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:143
#: code:addons/account/account_move_line.py:831
#: code:addons/account/account_move_line.py:905
#, python-format
msgid "Entries: "
msgstr ""
@ -5972,13 +6005,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:929
#: code:addons/account/account_move_line.py:1003
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:724
#: code:addons/account/account_move_line.py:781
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@ -6013,7 +6046,7 @@ msgid "Python Code"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#, python-format
msgid ""
"Please define the Reserve and Profit/Loss account for current user company !"
@ -6058,12 +6091,12 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:345
#: code:addons/account/account_cash_statement.py:328
#: code:addons/account/account_cash_statement.py:348
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:1026
#: code:addons/account/account_move_line.py:1176
#: code:addons/account/account_move_line.py:1191
#: code:addons/account/account_move_line.py:1193
#: code:addons/account/invoice.py:785
#: code:addons/account/invoice.py:815
#: code:addons/account/invoice.py:1008
#: code:addons/account/wizard/account_invoice_refund.py:100
#: code:addons/account/wizard/account_invoice_refund.py:102
#: code:addons/account/wizard/account_use_model.py:44
@ -6157,7 +6190,9 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:67
#: model:ir.actions.report.xml,name:account.account_move_line_list
#, python-format
msgid "All Entries"
msgstr ""
@ -6236,8 +6271,13 @@ msgid "Account tax chart"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Select entries"
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""
#. module: account
@ -6271,7 +6311,7 @@ msgid "Child Codes"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#: code:addons/account/wizard/account_invoice_refund.py:137
#, python-format
msgid "Data Insufficient !"
@ -6428,7 +6468,7 @@ msgid "Lines"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:539
#: code:addons/account/invoice.py:521
#, python-format
msgid ""
"Can not find account chart for this company in invoice line account, Please "
@ -6451,7 +6491,7 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:889
#: code:addons/account/account_move_line.py:963
#, python-format
msgid "Accounting Entries"
msgstr ""
@ -6759,7 +6799,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@ -6785,7 +6824,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "Bad account !"
msgstr ""
@ -6797,13 +6836,19 @@ msgstr ""
msgid "Sales Journal"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid "No piece number !"
msgstr ""
@ -7043,11 +7088,11 @@ msgstr ""
#: code:addons/account/account.py:532
#: code:addons/account/account.py:640
#: code:addons/account/account.py:927
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:738
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#: code:addons/account/invoice.py:714
#: code:addons/account/invoice.py:717
#: code:addons/account/invoice.py:720
#, python-format
msgid "Warning !"
msgstr ""
@ -7109,7 +7154,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@ -7158,7 +7203,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:377
#: code:addons/account/invoice.py:359
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@ -7219,7 +7264,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "You must first select a partner !"
msgstr ""
@ -7329,7 +7374,7 @@ msgstr ""
#: view:account.period:0
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:908
#: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0
#, python-format
msgid "Period"
@ -7481,7 +7526,7 @@ msgid "Account Types"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:915
#: code:addons/account/invoice.py:897
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr ""
@ -7626,6 +7671,13 @@ msgstr ""
msgid "Supplier Accounting Properties"
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " valuation: balance"
@ -7729,8 +7781,8 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "Bad account!"
msgstr ""
@ -7741,7 +7793,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:982
#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@ -7904,11 +7956,12 @@ msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
@ -7989,7 +8042,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@ -8078,7 +8131,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:932
#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "Total credit"
msgstr ""
@ -8089,7 +8142,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1026
#: code:addons/account/invoice.py:1008
#, python-format
msgid ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
@ -8123,29 +8176,12 @@ msgid "Current currency is not confirured properly !"
msgstr ""
#. module: account
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:723
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
msgstr ""
#. module: account
@ -8322,7 +8358,7 @@ msgid "Move"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1054
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@ -8459,7 +8495,7 @@ msgid "Account Subscription"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:717
#, python-format
msgid ""
"Tax base different !\n"
@ -8514,7 +8550,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid "Bad total !"
msgstr ""
@ -8572,7 +8608,7 @@ msgid "Active"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:372
#: code:addons/account/invoice.py:354
#, python-format
msgid "Unknown Error"
msgstr ""
@ -8705,9 +8741,11 @@ msgstr ""
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#, python-format
msgid "Periods"
msgstr ""
@ -9080,11 +9118,11 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:738
#: code:addons/account/account_move_line.py:815
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
@ -9170,13 +9208,21 @@ msgstr ""
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: account
#: constraint:account.account.template:0
msgid ""
"You cannot create an account template! \n"
"Make sure if the account template has parent then it should be type "
"\"View\"! "
msgstr ""
#. module: account
#: view:account.subscription:0
msgid "Recurring"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:805
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@ -9197,7 +9243,7 @@ msgid "Range"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid ""
"Can not create an automatic sequence for this piece !\n"
@ -9262,7 +9308,7 @@ msgid "Applicability"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#, python-format
msgid "This period is already closed !"
msgstr ""
@ -9327,7 +9373,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:364
#: code:addons/account/invoice.py:346
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@ -9352,7 +9398,7 @@ msgid "The income or expense account related to the selected product."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
@ -9438,16 +9484,6 @@ msgstr ""
msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""
#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
@ -9561,7 +9597,7 @@ msgid "Amount currency"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
msgstr ""
@ -9584,6 +9620,13 @@ msgid ""
"auditor annually."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual_currency:0
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 "Asset"
#~ msgstr "مەبلەخ"

368
addons/account/i18n/uk.po
View File

@ -6,15 +6,15 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-09-29 09:24+0000\n"
"Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"X-Launchpad-Export-Date: 2011-01-15 05:25+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -29,7 +29,7 @@ msgstr ""
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#, python-format
msgid "No journal for ending writing has been defined for the fiscal year"
msgid "No End of year journal defined for the fiscal year"
msgstr ""
#. module: account
@ -65,7 +65,7 @@ msgid "Residual"
msgstr "Залишковий"
#. module: account
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:785
#, python-format
msgid "Please define sequence on invoice journal"
msgstr ""
@ -174,7 +174,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1439
#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr ""
@ -254,7 +254,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1228
#: code:addons/account/invoice.py:1210
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@ -270,7 +270,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1176
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "Ви не можете додати/змінити записи в закритому журналі."
@ -308,7 +308,7 @@ msgid "St."
msgstr "вул."
#. module: account
#: code:addons/account/invoice.py:547
#: code:addons/account/invoice.py:529
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@ -485,7 +485,7 @@ msgstr ""
#: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:909
#: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
@ -667,8 +667,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@ -836,7 +836,7 @@ msgid "Next Partner to reconcile"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1191
#, python-format
msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
@ -960,9 +960,9 @@ msgstr "Код"
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:73
#: code:addons/account/invoice.py:688
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "No Analytic Journal !"
@ -1302,7 +1302,7 @@ msgid "Central Journal"
msgstr "Основний журнал"
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "You can not use this general account in this journal !"
msgstr ""
@ -1357,11 +1357,6 @@ msgstr ""
msgid "Skip 'Draft' State for Manual Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Entry encoding"
msgstr "Кодування запису"
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
@ -1400,7 +1395,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:815
#, python-format
msgid ""
"Cannot create the invoice !\n"
@ -1559,6 +1554,7 @@ msgid "Separated Journal Sequences"
msgstr "Різні Порядки Журналу"
#. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@ -1625,7 +1621,7 @@ msgid "Error! You cannot define overlapping fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:808
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr ""
@ -1658,7 +1654,7 @@ msgid "Receivables & Payables"
msgstr "Дебітори і кредитори"
#. module: account
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:815
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr "Ви повинні вказати рахунок для запису !"
@ -2072,7 +2068,7 @@ msgid "Income Account"
msgstr "Рахунок доходів"
#. module: account
#: code:addons/account/invoice.py:370
#: code:addons/account/invoice.py:352
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@ -2189,7 +2185,9 @@ msgstr ""
#: selection:account.invoice.report,state:0
#: view:account.open.closed.fiscalyear:0
#: selection:account.period,state:0
#: code:addons/account/wizard/account_move_journal.py:106
#: selection:report.invoice.created,state:0
#, python-format
msgid "Open"
msgstr "Відкритий"
@ -2217,7 +2215,7 @@ msgid "Account Tax Code"
msgstr "Код податку рахунку"
#. module: account
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:545
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@ -2371,7 +2369,7 @@ msgid "Accounts"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:369
#: code:addons/account/invoice.py:351
#, python-format
msgid "Configuration Error!"
msgstr ""
@ -2541,8 +2539,8 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/invoice.py:688
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@ -2697,7 +2695,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Entries"
msgstr "Аналітичні записи"
@ -2988,7 +2985,7 @@ msgid "Starting Balance"
msgstr "Початковий баланс"
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "No Partner Defined !"
msgstr ""
@ -3082,7 +3079,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr ""
@ -3273,7 +3270,9 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
#, python-format
msgid "Date"
msgstr "Дата"
@ -3304,7 +3303,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:810
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@ -3425,7 +3424,12 @@ msgid "Unit Price"
msgstr "Ціна за одиницю"
#. module: account
#: code:addons/account/account_move_line.py:1054
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Unable to change tax !"
msgstr ""
@ -3436,14 +3440,14 @@ msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1440
#: code:addons/account/invoice.py:1422
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@ -3737,7 +3741,7 @@ msgid "Acc.Type"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:714
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr ""
@ -3830,6 +3834,8 @@ msgstr "Опис податку"
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr ""
@ -4043,14 +4049,14 @@ msgstr "Зміна"
#: code:addons/account/account.py:1290
#: code:addons/account/account.py:1318
#: code:addons/account/account.py:1325
#: code:addons/account/account_move_line.py:981
#: code:addons/account/invoice.py:914
#: code:addons/account/account_move_line.py:1055
#: code:addons/account/invoice.py:896
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:78
#: code:addons/account/wizard/account_fiscalyear_close.py:81
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#, python-format
msgid "UserError"
msgstr ""
@ -4096,6 +4102,13 @@ msgstr ""
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
#: constraint:account.account:0
msgid ""
"You cannot create an account! \n"
"Make sure if the account has children then it should be type \"View\"!"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -4119,7 +4132,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:338
#: code:addons/account/invoice.py:320
#, python-format
msgid "Customer"
msgstr "Покупець"
@ -4173,7 +4186,7 @@ msgid "Account Balance -"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "Invoice "
msgstr ""
@ -4212,7 +4225,7 @@ msgid "Invoices"
msgstr "Інвойси"
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@ -4291,7 +4304,7 @@ msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
#: code:addons/account/wizard/account_move_journal.py:150
#: code:addons/account/wizard/account_move_journal.py:153
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
@ -4324,12 +4337,29 @@ msgid "Third Party (Country)"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:780
#: code:addons/account/account_move_line.py:803
#: code:addons/account/account_move_line.py:805
#: code:addons/account/account_move_line.py:808
#: code:addons/account/account_move_line.py:810
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
msgstr ""
#. module: account
@ -4347,7 +4377,7 @@ msgid "Bank Details"
msgstr "Деталі Банку"
#. module: account
#: code:addons/account/invoice.py:738
#: code:addons/account/invoice.py:720
#, python-format
msgid "Taxes missing !"
msgstr ""
@ -4779,7 +4809,7 @@ msgid "Start of period"
msgstr "Початок Періоду"
#. module: account
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/account_move_line.py:1193
#, python-format
msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
@ -4835,12 +4865,12 @@ msgstr "Журнал Проводок з Закриття Року"
#. module: account
#: code:addons/account/account_bank_statement.py:331
#: code:addons/account/invoice.py:423
#: code:addons/account/invoice.py:523
#: code:addons/account/invoice.py:538
#: code:addons/account/invoice.py:546
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:1365
#: code:addons/account/invoice.py:405
#: code:addons/account/invoice.py:505
#: code:addons/account/invoice.py:520
#: code:addons/account/invoice.py:528
#: code:addons/account/invoice.py:545
#: code:addons/account/invoice.py:1347
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@ -5065,7 +5095,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:738
#, python-format
msgid "Already Reconciled!"
msgstr ""
@ -5101,7 +5131,7 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:773
#: code:addons/account/account_move_line.py:830
#, python-format
msgid "Write-Off"
msgstr "Списати"
@ -5120,7 +5150,7 @@ msgstr "account.analytic.line.extended"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:340
#: code:addons/account/invoice.py:322
#, python-format
msgid "Supplier"
msgstr "Постачальник"
@ -5263,14 +5293,14 @@ msgid "Filter by"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr ""
@ -5287,6 +5317,12 @@ msgstr "Податковий рахунок інвойса"
msgid "Account General Journal"
msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:100
#, python-format
msgid "No Filter"
msgstr ""
#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
@ -5299,7 +5335,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:391
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Invalid action !"
msgstr ""
@ -5395,11 +5431,6 @@ msgstr ""
msgid "Past"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
msgid "Statements reconciliation"
msgstr "Вивірка виписок"
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
@ -5450,7 +5481,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "is validated."
msgstr ""
@ -5602,9 +5633,11 @@ msgstr ""
#: view:account.unreconcile.reconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: code:addons/account/wizard/account_move_journal.py:105
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
#, python-format
msgid "Cancel"
msgstr "Скасувати"
@ -5779,15 +5812,15 @@ msgid "Optional create"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:424
#: code:addons/account/invoice.py:524
#: code:addons/account/invoice.py:1366
#: code:addons/account/invoice.py:406
#: code:addons/account/invoice.py:506
#: code:addons/account/invoice.py:1348
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#, python-format
msgid "Enter a Start date !"
msgstr ""
@ -5931,7 +5964,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:143
#: code:addons/account/account_move_line.py:831
#: code:addons/account/account_move_line.py:905
#, python-format
msgid "Entries: "
msgstr ""
@ -5974,13 +6007,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:929
#: code:addons/account/account_move_line.py:1003
#, python-format
msgid "Total debit"
msgstr "Всього Дебет"
#. module: account
#: code:addons/account/account_move_line.py:724
#: code:addons/account/account_move_line.py:781
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@ -6015,7 +6048,7 @@ msgid "Python Code"
msgstr "Python Code"
#. module: account
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#, python-format
msgid ""
"Please define the Reserve and Profit/Loss account for current user company !"
@ -6060,12 +6093,12 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:345
#: code:addons/account/account_cash_statement.py:328
#: code:addons/account/account_cash_statement.py:348
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:1026
#: code:addons/account/account_move_line.py:1176
#: code:addons/account/account_move_line.py:1191
#: code:addons/account/account_move_line.py:1193
#: code:addons/account/invoice.py:785
#: code:addons/account/invoice.py:815
#: code:addons/account/invoice.py:1008
#: code:addons/account/wizard/account_invoice_refund.py:100
#: code:addons/account/wizard/account_invoice_refund.py:102
#: code:addons/account/wizard/account_use_model.py:44
@ -6159,7 +6192,9 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:67
#: model:ir.actions.report.xml,name:account.account_move_line_list
#, python-format
msgid "All Entries"
msgstr "Всі записи"
@ -6238,9 +6273,14 @@ msgid "Account tax chart"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Select entries"
msgstr "Вибрати записи"
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""
#. module: account
#: code:addons/account/account.py:2050
@ -6273,7 +6313,7 @@ msgid "Child Codes"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#: code:addons/account/wizard/account_invoice_refund.py:137
#, python-format
msgid "Data Insufficient !"
@ -6430,7 +6470,7 @@ msgid "Lines"
msgstr "Рядки"
#. module: account
#: code:addons/account/invoice.py:539
#: code:addons/account/invoice.py:521
#, python-format
msgid ""
"Can not find account chart for this company in invoice line account, Please "
@ -6453,7 +6493,7 @@ msgid "Are you sure you want to open this invoice ?"
msgstr "Ви впевнені, що хочете відкрити цей інвойс?"
#. module: account
#: code:addons/account/account_move_line.py:889
#: code:addons/account/account_move_line.py:963
#, python-format
msgid "Accounting Entries"
msgstr "Бухгалтерські проводки"
@ -6764,7 +6804,6 @@ msgstr "Додаткова інформація"
#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@ -6790,7 +6829,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "Bad account !"
msgstr ""
@ -6802,13 +6841,19 @@ msgstr ""
msgid "Sales Journal"
msgstr "Журнал продажів"
#. module: account
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Податок інвойса"
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid "No piece number !"
msgstr ""
@ -7048,11 +7093,11 @@ msgstr "Фіксований"
#: code:addons/account/account.py:532
#: code:addons/account/account.py:640
#: code:addons/account/account.py:927
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:738
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#: code:addons/account/invoice.py:714
#: code:addons/account/invoice.py:717
#: code:addons/account/invoice.py:720
#, python-format
msgid "Warning !"
msgstr "Попередження !"
@ -7114,7 +7159,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@ -7163,7 +7208,7 @@ msgid "Deferral Method"
msgstr "Метод переносу"
#. module: account
#: code:addons/account/invoice.py:377
#: code:addons/account/invoice.py:359
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@ -7224,7 +7269,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "You must first select a partner !"
msgstr "Ви повинні спочатку вибрати партнера !"
@ -7334,7 +7379,7 @@ msgstr ""
#: view:account.period:0
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:908
#: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0
#, python-format
msgid "Period"
@ -7486,7 +7531,7 @@ msgid "Account Types"
msgstr "Типи рахунків"
#. module: account
#: code:addons/account/invoice.py:915
#: code:addons/account/invoice.py:897
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr ""
@ -7631,6 +7676,13 @@ msgstr "Дозволений тип рахунків (порожнє - без к
msgid "Supplier Accounting Properties"
msgstr "Налаштування Обліку Постачальників"
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " valuation: balance"
@ -7734,8 +7786,8 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "Bad account!"
msgstr ""
@ -7746,7 +7798,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:982
#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@ -7909,11 +7961,12 @@ msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
@ -7994,7 +8047,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@ -8083,7 +8136,7 @@ msgstr "Вигляд журналу"
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:932
#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "Total credit"
msgstr "Всього Кредит"
@ -8094,7 +8147,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1026
#: code:addons/account/invoice.py:1008
#, python-format
msgid ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
@ -8128,29 +8181,12 @@ msgid "Current currency is not confirured properly !"
msgstr ""
#. module: account
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:723
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
msgstr ""
#. module: account
@ -8327,7 +8363,7 @@ msgid "Move"
msgstr "Переміщення"
#. module: account
#: code:addons/account/account_move_line.py:1054
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@ -8464,7 +8500,7 @@ msgid "Account Subscription"
msgstr "Підписка на рахунки"
#. module: account
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:717
#, python-format
msgid ""
"Tax base different !\n"
@ -8519,7 +8555,7 @@ msgid "Unreconciled"
msgstr "Незвірений"
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid "Bad total !"
msgstr ""
@ -8577,7 +8613,7 @@ msgid "Active"
msgstr "Діючий"
#. module: account
#: code:addons/account/invoice.py:372
#: code:addons/account/invoice.py:354
#, python-format
msgid "Unknown Error"
msgstr ""
@ -8710,9 +8746,11 @@ msgstr "Загальний"
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#, python-format
msgid "Periods"
msgstr "Періоди"
@ -9085,11 +9123,11 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:738
#: code:addons/account/account_move_line.py:815
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
@ -9175,13 +9213,21 @@ msgstr "Рядки інвойса"
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: account
#: constraint:account.account.template:0
msgid ""
"You cannot create an account template! \n"
"Make sure if the account template has parent then it should be type "
"\"View\"! "
msgstr ""
#. module: account
#: view:account.subscription:0
msgid "Recurring"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:805
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@ -9202,7 +9248,7 @@ msgid "Range"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid ""
"Can not create an automatic sequence for this piece !\n"
@ -9267,7 +9313,7 @@ msgid "Applicability"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#, python-format
msgid "This period is already closed !"
msgstr ""
@ -9332,7 +9378,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:364
#: code:addons/account/invoice.py:346
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@ -9357,7 +9403,7 @@ msgid "The income or expense account related to the selected product."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
@ -9443,16 +9489,6 @@ msgstr ""
msgid "Manual Invoice Taxes"
msgstr "Ручні податки інвойса"
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""
#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
@ -9566,7 +9602,7 @@ msgid "Amount currency"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
msgstr ""
@ -9589,6 +9625,13 @@ msgid ""
"auditor annually."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual_currency:0
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 "Keep empty to use the period of the validation date."
#~ msgstr "Залиште порожнім, щоб використовувати період дати затвердження"
@ -9830,6 +9873,9 @@ msgstr ""
#~ msgid "Unpaid invoices"
#~ msgstr "Неоплачені інвойси"
#~ msgid "Statements reconciliation"
#~ msgstr "Вивірка виписок"
#~ msgid "Draft Supplier Invoices"
#~ msgstr "Чорновики інвойсів постачальників"
@ -9961,6 +10007,9 @@ msgstr ""
#~ msgid "Entry Name"
#~ msgstr "Назва запису"
#~ msgid "Entry encoding"
#~ msgstr "Кодування запису"
#~ msgid "Write-Off Period"
#~ msgstr "Списання"
@ -9970,6 +10019,9 @@ msgstr ""
#~ msgid "Financial Journals"
#~ msgstr "Фінансові Журнали"
#~ msgid "Select entries"
#~ msgstr "Вибрати записи"
#~ msgid ""
#~ "Indicate if the tax computation is based on the value computed for the "
#~ "computation of child taxes or based on the total amount."

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@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2009-09-08 15:13+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: Chinese (Hong Kong) <zh_HK@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"X-Launchpad-Export-Date: 2011-01-15 05:26+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -30,7 +30,7 @@ msgstr ""
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#, python-format
msgid "No journal for ending writing has been defined for the fiscal year"
msgid "No End of year journal defined for the fiscal year"
msgstr ""
#. module: account
@ -66,7 +66,7 @@ msgid "Residual"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:785
#, python-format
msgid "Please define sequence on invoice journal"
msgstr ""
@ -175,7 +175,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1439
#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr ""
@ -255,7 +255,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1228
#: code:addons/account/invoice.py:1210
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@ -271,7 +271,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1176
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@ -309,7 +309,7 @@ msgid "St."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:547
#: code:addons/account/invoice.py:529
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@ -486,7 +486,7 @@ msgstr ""
#: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:909
#: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
@ -666,8 +666,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@ -835,7 +835,7 @@ msgid "Next Partner to reconcile"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1191
#, python-format
msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
@ -959,9 +959,9 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:73
#: code:addons/account/invoice.py:688
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "No Analytic Journal !"
@ -1301,7 +1301,7 @@ msgid "Central Journal"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "You can not use this general account in this journal !"
msgstr ""
@ -1356,11 +1356,6 @@ msgstr ""
msgid "Skip 'Draft' State for Manual Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Entry encoding"
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
@ -1399,7 +1394,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:815
#, python-format
msgid ""
"Cannot create the invoice !\n"
@ -1558,6 +1553,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@ -1624,7 +1620,7 @@ msgid "Error! You cannot define overlapping fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:808
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr ""
@ -1657,7 +1653,7 @@ msgid "Receivables & Payables"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:815
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr ""
@ -2071,7 +2067,7 @@ msgid "Income Account"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:370
#: code:addons/account/invoice.py:352
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@ -2188,7 +2184,9 @@ msgstr ""
#: selection:account.invoice.report,state:0
#: view:account.open.closed.fiscalyear:0
#: selection:account.period,state:0
#: code:addons/account/wizard/account_move_journal.py:106
#: selection:report.invoice.created,state:0
#, python-format
msgid "Open"
msgstr ""
@ -2216,7 +2214,7 @@ msgid "Account Tax Code"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:545
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@ -2370,7 +2368,7 @@ msgid "Accounts"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:369
#: code:addons/account/invoice.py:351
#, python-format
msgid "Configuration Error!"
msgstr ""
@ -2540,8 +2538,8 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/invoice.py:688
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@ -2696,7 +2694,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Entries"
msgstr ""
@ -2987,7 +2984,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "No Partner Defined !"
msgstr ""
@ -3081,7 +3078,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr ""
@ -3272,7 +3269,9 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
#, python-format
msgid "Date"
msgstr ""
@ -3303,7 +3302,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:810
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@ -3424,7 +3423,12 @@ msgid "Unit Price"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1054
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Unable to change tax !"
msgstr ""
@ -3435,14 +3439,14 @@ msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1440
#: code:addons/account/invoice.py:1422
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@ -3736,7 +3740,7 @@ msgid "Acc.Type"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:714
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr ""
@ -3829,6 +3833,8 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr ""
@ -4042,14 +4048,14 @@ msgstr ""
#: code:addons/account/account.py:1290
#: code:addons/account/account.py:1318
#: code:addons/account/account.py:1325
#: code:addons/account/account_move_line.py:981
#: code:addons/account/invoice.py:914
#: code:addons/account/account_move_line.py:1055
#: code:addons/account/invoice.py:896
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:78
#: code:addons/account/wizard/account_fiscalyear_close.py:81
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#, python-format
msgid "UserError"
msgstr ""
@ -4095,6 +4101,13 @@ msgstr ""
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
#: constraint:account.account:0
msgid ""
"You cannot create an account! \n"
"Make sure if the account has children then it should be type \"View\"!"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -4118,7 +4131,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:338
#: code:addons/account/invoice.py:320
#, python-format
msgid "Customer"
msgstr ""
@ -4172,7 +4185,7 @@ msgid "Account Balance -"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "Invoice "
msgstr ""
@ -4211,7 +4224,7 @@ msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@ -4290,7 +4303,7 @@ msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
#: code:addons/account/wizard/account_move_journal.py:150
#: code:addons/account/wizard/account_move_journal.py:153
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
@ -4323,12 +4336,29 @@ msgid "Third Party (Country)"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:780
#: code:addons/account/account_move_line.py:803
#: code:addons/account/account_move_line.py:805
#: code:addons/account/account_move_line.py:808
#: code:addons/account/account_move_line.py:810
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
msgstr ""
#. module: account
@ -4346,7 +4376,7 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:738
#: code:addons/account/invoice.py:720
#, python-format
msgid "Taxes missing !"
msgstr ""
@ -4778,7 +4808,7 @@ msgid "Start of period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/account_move_line.py:1193
#, python-format
msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
@ -4834,12 +4864,12 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:331
#: code:addons/account/invoice.py:423
#: code:addons/account/invoice.py:523
#: code:addons/account/invoice.py:538
#: code:addons/account/invoice.py:546
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:1365
#: code:addons/account/invoice.py:405
#: code:addons/account/invoice.py:505
#: code:addons/account/invoice.py:520
#: code:addons/account/invoice.py:528
#: code:addons/account/invoice.py:545
#: code:addons/account/invoice.py:1347
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@ -5063,7 +5093,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:738
#, python-format
msgid "Already Reconciled!"
msgstr ""
@ -5099,7 +5129,7 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:773
#: code:addons/account/account_move_line.py:830
#, python-format
msgid "Write-Off"
msgstr ""
@ -5118,7 +5148,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:340
#: code:addons/account/invoice.py:322
#, python-format
msgid "Supplier"
msgstr ""
@ -5261,14 +5291,14 @@ msgid "Filter by"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr ""
@ -5285,6 +5315,12 @@ msgstr ""
msgid "Account General Journal"
msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:100
#, python-format
msgid "No Filter"
msgstr ""
#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
@ -5297,7 +5333,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:391
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Invalid action !"
msgstr ""
@ -5393,11 +5429,6 @@ msgstr ""
msgid "Past"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
msgid "Statements reconciliation"
msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
@ -5448,7 +5479,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "is validated."
msgstr ""
@ -5600,9 +5631,11 @@ msgstr ""
#: view:account.unreconcile.reconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: code:addons/account/wizard/account_move_journal.py:105
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
#, python-format
msgid "Cancel"
msgstr ""
@ -5777,15 +5810,15 @@ msgid "Optional create"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:424
#: code:addons/account/invoice.py:524
#: code:addons/account/invoice.py:1366
#: code:addons/account/invoice.py:406
#: code:addons/account/invoice.py:506
#: code:addons/account/invoice.py:1348
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#, python-format
msgid "Enter a Start date !"
msgstr ""
@ -5929,7 +5962,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:143
#: code:addons/account/account_move_line.py:831
#: code:addons/account/account_move_line.py:905
#, python-format
msgid "Entries: "
msgstr ""
@ -5972,13 +6005,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:929
#: code:addons/account/account_move_line.py:1003
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:724
#: code:addons/account/account_move_line.py:781
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@ -6013,7 +6046,7 @@ msgid "Python Code"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#, python-format
msgid ""
"Please define the Reserve and Profit/Loss account for current user company !"
@ -6058,12 +6091,12 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:345
#: code:addons/account/account_cash_statement.py:328
#: code:addons/account/account_cash_statement.py:348
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:1026
#: code:addons/account/account_move_line.py:1176
#: code:addons/account/account_move_line.py:1191
#: code:addons/account/account_move_line.py:1193
#: code:addons/account/invoice.py:785
#: code:addons/account/invoice.py:815
#: code:addons/account/invoice.py:1008
#: code:addons/account/wizard/account_invoice_refund.py:100
#: code:addons/account/wizard/account_invoice_refund.py:102
#: code:addons/account/wizard/account_use_model.py:44
@ -6157,7 +6190,9 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:67
#: model:ir.actions.report.xml,name:account.account_move_line_list
#, python-format
msgid "All Entries"
msgstr ""
@ -6236,8 +6271,13 @@ msgid "Account tax chart"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Select entries"
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""
#. module: account
@ -6271,7 +6311,7 @@ msgid "Child Codes"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#: code:addons/account/wizard/account_invoice_refund.py:137
#, python-format
msgid "Data Insufficient !"
@ -6428,7 +6468,7 @@ msgid "Lines"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:539
#: code:addons/account/invoice.py:521
#, python-format
msgid ""
"Can not find account chart for this company in invoice line account, Please "
@ -6451,7 +6491,7 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:889
#: code:addons/account/account_move_line.py:963
#, python-format
msgid "Accounting Entries"
msgstr ""
@ -6759,7 +6799,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@ -6785,7 +6824,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "Bad account !"
msgstr ""
@ -6797,13 +6836,19 @@ msgstr ""
msgid "Sales Journal"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid "No piece number !"
msgstr ""
@ -7043,11 +7088,11 @@ msgstr "固定"
#: code:addons/account/account.py:532
#: code:addons/account/account.py:640
#: code:addons/account/account.py:927
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:738
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#: code:addons/account/invoice.py:714
#: code:addons/account/invoice.py:717
#: code:addons/account/invoice.py:720
#, python-format
msgid "Warning !"
msgstr "警告!"
@ -7109,7 +7154,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@ -7158,7 +7203,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:377
#: code:addons/account/invoice.py:359
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@ -7219,7 +7264,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "You must first select a partner !"
msgstr ""
@ -7329,7 +7374,7 @@ msgstr ""
#: view:account.period:0
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:908
#: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0
#, python-format
msgid "Period"
@ -7481,7 +7526,7 @@ msgid "Account Types"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:915
#: code:addons/account/invoice.py:897
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr ""
@ -7626,6 +7671,13 @@ msgstr ""
msgid "Supplier Accounting Properties"
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " valuation: balance"
@ -7729,8 +7781,8 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "Bad account!"
msgstr ""
@ -7741,7 +7793,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:982
#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@ -7904,11 +7956,12 @@ msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
@ -7989,7 +8042,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@ -8078,7 +8131,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:932
#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "Total credit"
msgstr ""
@ -8089,7 +8142,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1026
#: code:addons/account/invoice.py:1008
#, python-format
msgid ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
@ -8123,29 +8176,12 @@ msgid "Current currency is not confirured properly !"
msgstr ""
#. module: account
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:723
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
msgstr ""
#. module: account
@ -8322,7 +8358,7 @@ msgid "Move"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1054
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@ -8459,7 +8495,7 @@ msgid "Account Subscription"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:717
#, python-format
msgid ""
"Tax base different !\n"
@ -8514,7 +8550,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid "Bad total !"
msgstr ""
@ -8572,7 +8608,7 @@ msgid "Active"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:372
#: code:addons/account/invoice.py:354
#, python-format
msgid "Unknown Error"
msgstr ""
@ -8705,9 +8741,11 @@ msgstr ""
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#, python-format
msgid "Periods"
msgstr ""
@ -9080,11 +9118,11 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:738
#: code:addons/account/account_move_line.py:815
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
@ -9170,13 +9208,21 @@ msgstr ""
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: account
#: constraint:account.account.template:0
msgid ""
"You cannot create an account template! \n"
"Make sure if the account template has parent then it should be type "
"\"View\"! "
msgstr ""
#. module: account
#: view:account.subscription:0
msgid "Recurring"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:805
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@ -9197,7 +9243,7 @@ msgid "Range"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid ""
"Can not create an automatic sequence for this piece !\n"
@ -9262,7 +9308,7 @@ msgid "Applicability"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#, python-format
msgid "This period is already closed !"
msgstr ""
@ -9327,7 +9373,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:364
#: code:addons/account/invoice.py:346
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@ -9352,7 +9398,7 @@ msgid "The income or expense account related to the selected product."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
@ -9438,16 +9484,6 @@ msgstr ""
msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""
#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
@ -9561,7 +9597,7 @@ msgid "Amount currency"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
msgstr ""
@ -9584,6 +9620,13 @@ msgid ""
"auditor annually."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual_currency:0
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 "Asset"
#~ msgstr "資產"

363
addons/account/i18n/zh_TW.po
View File

@ -6,15 +6,15 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-11 23:34+0000\n"
"Last-Translator: BlueT - Matthew Lien - 練喆明 <bluet@ubuntu-tw.org>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"X-Launchpad-Export-Date: 2011-01-15 05:27+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -29,8 +29,8 @@ msgstr ""
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#, python-format
msgid "No journal for ending writing has been defined for the fiscal year"
msgstr "沒有日誌紀錄了已經結束本財政年度"
msgid "No End of year journal defined for the fiscal year"
msgstr ""
#. module: account
#: code:addons/account/account.py:506
@ -65,7 +65,7 @@ msgid "Residual"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:785
#, python-format
msgid "Please define sequence on invoice journal"
msgstr ""
@ -174,7 +174,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1439
#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr ""
@ -254,7 +254,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1228
#: code:addons/account/invoice.py:1210
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@ -270,7 +270,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1176
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@ -308,7 +308,7 @@ msgid "St."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:547
#: code:addons/account/invoice.py:529
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@ -485,7 +485,7 @@ msgstr ""
#: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:909
#: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
@ -665,8 +665,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@ -834,7 +834,7 @@ msgid "Next Partner to reconcile"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1191
#, python-format
msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
@ -958,9 +958,9 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:73
#: code:addons/account/invoice.py:688
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "No Analytic Journal !"
@ -1300,7 +1300,7 @@ msgid "Central Journal"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "You can not use this general account in this journal !"
msgstr ""
@ -1355,11 +1355,6 @@ msgstr ""
msgid "Skip 'Draft' State for Manual Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Entry encoding"
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
@ -1398,7 +1393,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:815
#, python-format
msgid ""
"Cannot create the invoice !\n"
@ -1557,6 +1552,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@ -1623,7 +1619,7 @@ msgid "Error! You cannot define overlapping fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:808
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr ""
@ -1656,7 +1652,7 @@ msgid "Receivables & Payables"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:815
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr ""
@ -2070,7 +2066,7 @@ msgid "Income Account"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:370
#: code:addons/account/invoice.py:352
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@ -2187,7 +2183,9 @@ msgstr ""
#: selection:account.invoice.report,state:0
#: view:account.open.closed.fiscalyear:0
#: selection:account.period,state:0
#: code:addons/account/wizard/account_move_journal.py:106
#: selection:report.invoice.created,state:0
#, python-format
msgid "Open"
msgstr ""
@ -2215,7 +2213,7 @@ msgid "Account Tax Code"
msgstr "會計稅碼"
#. module: account
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:545
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@ -2369,7 +2367,7 @@ msgid "Accounts"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:369
#: code:addons/account/invoice.py:351
#, python-format
msgid "Configuration Error!"
msgstr ""
@ -2539,8 +2537,8 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:2083
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_move_line.py:115
#: code:addons/account/invoice.py:688
#: code:addons/account/account_move_line.py:170
#: code:addons/account/invoice.py:670
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@ -2695,7 +2693,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Entries"
msgstr ""
@ -2986,7 +2983,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "No Partner Defined !"
msgstr ""
@ -3080,7 +3077,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr ""
@ -3271,7 +3268,9 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
#, python-format
msgid "Date"
msgstr ""
@ -3302,7 +3301,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:810
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@ -3423,7 +3422,12 @@ msgid "Unit Price"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1054
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Unable to change tax !"
msgstr ""
@ -3434,14 +3438,14 @@ msgid "#Entries"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1440
#: code:addons/account/invoice.py:1422
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@ -3735,7 +3739,7 @@ msgid "Acc.Type"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:714
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr ""
@ -3828,6 +3832,8 @@ msgstr "税说明"
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr ""
@ -4041,14 +4047,14 @@ msgstr "改变"
#: code:addons/account/account.py:1290
#: code:addons/account/account.py:1318
#: code:addons/account/account.py:1325
#: code:addons/account/account_move_line.py:981
#: code:addons/account/invoice.py:914
#: code:addons/account/account_move_line.py:1055
#: code:addons/account/invoice.py:896
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:78
#: code:addons/account/wizard/account_fiscalyear_close.py:81
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#, python-format
msgid "UserError"
msgstr ""
@ -4094,6 +4100,13 @@ msgstr ""
msgid "Error ! You can not create recursive accounts."
msgstr ""
#. module: account
#: constraint:account.account:0
msgid ""
"You cannot create an account! \n"
"Make sure if the account has children then it should be type \"View\"!"
msgstr ""
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
@ -4117,7 +4130,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:338
#: code:addons/account/invoice.py:320
#, python-format
msgid "Customer"
msgstr ""
@ -4171,7 +4184,7 @@ msgid "Account Balance -"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "Invoice "
msgstr ""
@ -4210,7 +4223,7 @@ msgid "Invoices"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@ -4289,7 +4302,7 @@ msgstr ""
#. module: account
#: view:account.move:0
#: view:account.move.line:0
#: code:addons/account/wizard/account_move_journal.py:150
#: code:addons/account/wizard/account_move_journal.py:153
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
@ -4322,12 +4335,29 @@ msgid "Third Party (Country)"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:780
#: code:addons/account/account_move_line.py:803
#: code:addons/account/account_move_line.py:805
#: code:addons/account/account_move_line.py:808
#: code:addons/account/account_move_line.py:810
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
msgstr ""
#. module: account
@ -4345,7 +4375,7 @@ msgid "Bank Details"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:738
#: code:addons/account/invoice.py:720
#, python-format
msgid "Taxes missing !"
msgstr ""
@ -4777,7 +4807,7 @@ msgid "Start of period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/account_move_line.py:1193
#, python-format
msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
@ -4833,12 +4863,12 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:331
#: code:addons/account/invoice.py:423
#: code:addons/account/invoice.py:523
#: code:addons/account/invoice.py:538
#: code:addons/account/invoice.py:546
#: code:addons/account/invoice.py:563
#: code:addons/account/invoice.py:1365
#: code:addons/account/invoice.py:405
#: code:addons/account/invoice.py:505
#: code:addons/account/invoice.py:520
#: code:addons/account/invoice.py:528
#: code:addons/account/invoice.py:545
#: code:addons/account/invoice.py:1347
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@ -5062,7 +5092,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:738
#, python-format
msgid "Already Reconciled!"
msgstr ""
@ -5098,7 +5128,7 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:773
#: code:addons/account/account_move_line.py:830
#, python-format
msgid "Write-Off"
msgstr ""
@ -5117,7 +5147,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:340
#: code:addons/account/invoice.py:322
#, python-format
msgid "Supplier"
msgstr ""
@ -5260,14 +5290,14 @@ msgid "Filter by"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr ""
@ -5284,6 +5314,12 @@ msgstr "汇集税账号"
msgid "Account General Journal"
msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:100
#, python-format
msgid "No Filter"
msgstr ""
#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
@ -5296,7 +5332,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:391
#: code:addons/account/invoice.py:388
#: code:addons/account/invoice.py:370
#, python-format
msgid "Invalid action !"
msgstr ""
@ -5392,11 +5428,6 @@ msgstr ""
msgid "Past"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
msgid "Statements reconciliation"
msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
@ -5447,7 +5478,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1007
#: code:addons/account/invoice.py:989
#, python-format
msgid "is validated."
msgstr ""
@ -5599,9 +5630,11 @@ msgstr ""
#: view:account.unreconcile.reconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: code:addons/account/wizard/account_move_journal.py:105
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
#, python-format
msgid "Cancel"
msgstr ""
@ -5776,15 +5809,15 @@ msgid "Optional create"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:424
#: code:addons/account/invoice.py:524
#: code:addons/account/invoice.py:1366
#: code:addons/account/invoice.py:406
#: code:addons/account/invoice.py:506
#: code:addons/account/invoice.py:1348
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#, python-format
msgid "Enter a Start date !"
msgstr ""
@ -5928,7 +5961,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:143
#: code:addons/account/account_move_line.py:831
#: code:addons/account/account_move_line.py:905
#, python-format
msgid "Entries: "
msgstr ""
@ -5971,13 +6004,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:929
#: code:addons/account/account_move_line.py:1003
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:724
#: code:addons/account/account_move_line.py:781
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@ -6012,7 +6045,7 @@ msgid "Python Code"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#, python-format
msgid ""
"Please define the Reserve and Profit/Loss account for current user company !"
@ -6057,12 +6090,12 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:345
#: code:addons/account/account_cash_statement.py:328
#: code:addons/account/account_cash_statement.py:348
#: code:addons/account/account_move_line.py:1102
#: code:addons/account/account_move_line.py:1117
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/invoice.py:803
#: code:addons/account/invoice.py:833
#: code:addons/account/invoice.py:1026
#: code:addons/account/account_move_line.py:1176
#: code:addons/account/account_move_line.py:1191
#: code:addons/account/account_move_line.py:1193
#: code:addons/account/invoice.py:785
#: code:addons/account/invoice.py:815
#: code:addons/account/invoice.py:1008
#: code:addons/account/wizard/account_invoice_refund.py:100
#: code:addons/account/wizard/account_invoice_refund.py:102
#: code:addons/account/wizard/account_use_model.py:44
@ -6156,7 +6189,9 @@ msgstr ""
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: code:addons/account/report/common_report_header.py:67
#: model:ir.actions.report.xml,name:account.account_move_line_list
#, python-format
msgid "All Entries"
msgstr ""
@ -6235,8 +6270,13 @@ msgid "Account tax chart"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Select entries"
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""
#. module: account
@ -6270,7 +6310,7 @@ msgid "Child Codes"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:491
#: code:addons/account/invoice.py:473
#: code:addons/account/wizard/account_invoice_refund.py:137
#, python-format
msgid "Data Insufficient !"
@ -6427,7 +6467,7 @@ msgid "Lines"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:539
#: code:addons/account/invoice.py:521
#, python-format
msgid ""
"Can not find account chart for this company in invoice line account, Please "
@ -6450,7 +6490,7 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:889
#: code:addons/account/account_move_line.py:963
#, python-format
msgid "Accounting Entries"
msgstr ""
@ -6758,7 +6798,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@ -6784,7 +6823,7 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1197
#: code:addons/account/account_move_line.py:1271
#, python-format
msgid "Bad account !"
msgstr ""
@ -6796,13 +6835,19 @@ msgstr ""
msgid "Sales Journal"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid "No piece number !"
msgstr ""
@ -7042,11 +7087,11 @@ msgstr ""
#: code:addons/account/account.py:532
#: code:addons/account/account.py:640
#: code:addons/account/account.py:927
#: code:addons/account/account_move_line.py:675
#: code:addons/account/account_move_line.py:719
#: code:addons/account/invoice.py:732
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:738
#: code:addons/account/account_move_line.py:732
#: code:addons/account/account_move_line.py:776
#: code:addons/account/invoice.py:714
#: code:addons/account/invoice.py:717
#: code:addons/account/invoice.py:720
#, python-format
msgid "Warning !"
msgstr ""
@ -7108,7 +7153,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@ -7157,7 +7202,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:377
#: code:addons/account/invoice.py:359
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@ -7218,7 +7263,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1302
#: code:addons/account/invoice.py:1284
#, python-format
msgid "You must first select a partner !"
msgstr ""
@ -7328,7 +7373,7 @@ msgstr ""
#: view:account.period:0
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
#: code:addons/account/account_move_line.py:908
#: code:addons/account/account_move_line.py:982
#: field:validate.account.move,period_id:0
#, python-format
msgid "Period"
@ -7480,7 +7525,7 @@ msgid "Account Types"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:915
#: code:addons/account/invoice.py:897
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr ""
@ -7625,6 +7670,13 @@ msgstr ""
msgid "Supplier Accounting Properties"
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " valuation: balance"
@ -7728,8 +7780,8 @@ msgid ""
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1057
#: code:addons/account/account_move_line.py:1140
#: code:addons/account/account_move_line.py:1131
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "Bad account!"
msgstr ""
@ -7740,7 +7792,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:982
#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@ -7903,11 +7955,12 @@ msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
@ -7988,7 +8041,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:805
#: code:addons/account/invoice.py:787
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@ -8077,7 +8130,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:932
#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "Total credit"
msgstr ""
@ -8088,7 +8141,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
#. module: account
#: code:addons/account/invoice.py:1026
#: code:addons/account/invoice.py:1008
#, python-format
msgid ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
@ -8122,29 +8175,12 @@ msgid "Current currency is not confirured properly !"
msgstr ""
#. module: account
#: code:addons/account/account.py:938
#: code:addons/account/account.py:940
#: code:addons/account/account.py:1181
#: code:addons/account/account.py:1393
#: code:addons/account/account.py:1397
#: code:addons/account/account_cash_statement.py:249
#: code:addons/account/account_move_line.py:723
#: code:addons/account/account_move_line.py:746
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:751
#: code:addons/account/account_move_line.py:753
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:39
#: code:addons/account/wizard/account_change_currency.py:60
#: code:addons/account/wizard/account_change_currency.py:65
#: code:addons/account/wizard/account_change_currency.py:71
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_report_common.py:120
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
msgstr ""
#. module: account
@ -8321,7 +8357,7 @@ msgid "Move"
msgstr "转移"
#. module: account
#: code:addons/account/account_move_line.py:1054
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@ -8458,7 +8494,7 @@ msgid "Account Subscription"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:735
#: code:addons/account/invoice.py:717
#, python-format
msgid ""
"Tax base different !\n"
@ -8513,7 +8549,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:822
#: code:addons/account/invoice.py:804
#, python-format
msgid "Bad total !"
msgstr ""
@ -8571,7 +8607,7 @@ msgid "Active"
msgstr "活动的"
#. module: account
#: code:addons/account/invoice.py:372
#: code:addons/account/invoice.py:354
#, python-format
msgid "Unknown Error"
msgstr ""
@ -8704,9 +8740,11 @@ msgstr ""
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#, python-format
msgid "Periods"
msgstr ""
@ -9079,11 +9117,11 @@ msgid "End period"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:680
#: code:addons/account/account_move_line.py:758
#: code:addons/account/account_move_line.py:738
#: code:addons/account/account_move_line.py:815
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_report_balance_sheet.py:72
#: code:addons/account/wizard/account_report_balance_sheet.py:70
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
@ -9169,13 +9207,21 @@ msgstr "发票行"
msgid "Error ! You can not create recursive account templates."
msgstr ""
#. module: account
#: constraint:account.account.template:0
msgid ""
"You cannot create an account template! \n"
"Make sure if the account template has parent then it should be type "
"\"View\"! "
msgstr ""
#. module: account
#: view:account.subscription:0
msgid "Recurring"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:748
#: code:addons/account/account_move_line.py:805
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@ -9196,7 +9242,7 @@ msgid "Range"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1172
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid ""
"Can not create an automatic sequence for this piece !\n"
@ -9261,7 +9307,7 @@ msgid "Applicability"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:162
#: code:addons/account/wizard/account_move_journal.py:165
#, python-format
msgid "This period is already closed !"
msgstr ""
@ -9326,7 +9372,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
#: code:addons/account/invoice.py:364
#: code:addons/account/invoice.py:346
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@ -9351,7 +9397,7 @@ msgid "The income or expense account related to the selected product."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1043
#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
@ -9437,16 +9483,6 @@ msgstr ""
msgid "Manual Invoice Taxes"
msgstr "手工发票税"
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""
#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
@ -9560,7 +9596,7 @@ msgid "Amount currency"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
msgstr ""
@ -9583,6 +9619,13 @@ msgid ""
"auditor annually."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual_currency:0
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 "Asset"
#~ msgstr "資產"
@ -9606,3 +9649,7 @@ msgstr ""
#~ msgid "Invalid model name in the action definition."
#~ msgstr "操作定義中使用了無效的模式名稱。"
#, python-format
#~ msgid "No journal for ending writing has been defined for the fiscal year"
#~ msgstr "沒有日誌紀錄了已經結束本財政年度"

36
addons/account/invoice.py
View File

@ -211,8 +211,8 @@ class account_invoice(osv.osv):
\n* The \'Open\' state is used when user create invoice,a invoice number is generated.Its in open state till user does not pay invoice. \
\n* The \'Paid\' state is set automatically when invoice is paid.\
\n* The \'Cancelled\' state is used when user cancel invoice.'),
'date_invoice': fields.date('Invoice Date', states={'paid':[('readonly',True)], 'open':[('readonly',True)], 'close':[('readonly',True)]}, help="Keep empty to use the current date"),
'date_due': fields.date('Due Date', states={'paid':[('readonly',True)], 'open':[('readonly',True)], 'close':[('readonly',True)]},
'date_invoice': fields.date('Invoice Date', states={'paid':[('readonly',True)], 'open':[('readonly',True)], 'close':[('readonly',True)]}, select=True, help="Keep empty to use the current date"),
'date_due': fields.date('Due Date', states={'paid':[('readonly',True)], 'open':[('readonly',True)], 'close':[('readonly',True)]}, select=True,
help="If you use payment terms, the due date will be computed automatically at the generation "\
"of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month."),
'partner_id': fields.many2one('res.partner', 'Partner', change_default=True, readonly=True, required=True, states={'draft':[('readonly',False)]}),
@ -328,8 +328,7 @@ class account_invoice(osv.osv):
def get_log_context(self, cr, uid, context=None):
if context is None:
context = {}
mob_obj = self.pool.get('ir.model.data')
res = mob_obj.get_object_reference(cr, uid, 'account', 'invoice_form')
res = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', 'invoice_form')
view_id = res and res[1] or False
context.update({'view_id': view_id})
return context
@ -541,7 +540,11 @@ class account_invoice(osv.osv):
journal_ids = obj_journal.search(cr, uid, [('company_id','=',company_id), ('type', '=', journal_type)])
if journal_ids:
val['journal_id'] = journal_ids[0]
else:
res_journal_default = self.pool.get('ir.values').get(cr, uid, 'default', 'type=%s' % (type), ['account.invoice'])
for r in res_journal_default:
if r[1] == 'journal_id' and r[2] in journal_ids:
val['journal_id'] = r[2]
if not val.get('journal_id', False):
raise osv.except_osv(_('Configuration Error !'), (_('Can\'t find any account journal of %s type for this company.\n\nYou can create one in the menu: \nConfiguration\Financial Accounting\Accounts\Journals.') % (journal_type)))
dom = {'journal_id': [('id', 'in', journal_ids)]}
else:
@ -559,7 +562,6 @@ class account_invoice(osv.osv):
val['currency_id'] = False
else:
val['currency_id'] = company.currency_id.id
return {'value': val, 'domain': dom}
# go from canceled state to draft state
@ -908,7 +910,7 @@ class account_invoice(osv.osv):
}
period_id = inv.period_id and inv.period_id.id or False
if not period_id:
period_ids = self.pool.get('account.period').search(cr, uid, [('date_start','<=',inv.date_invoice or time.strftime('%Y-%m-%d')),('date_stop','>=',inv.date_invoice or time.strftime('%Y-%m-%d'))])
period_ids = self.pool.get('account.period').search(cr, uid, [('date_start','<=',inv.date_invoice or time.strftime('%Y-%m-%d')),('date_stop','>=',inv.date_invoice or time.strftime('%Y-%m-%d')), ('company_id', '=', inv.company_id.id)])
if period_ids:
period_id = period_ids[0]
if period_id:
@ -991,15 +993,13 @@ class account_invoice(osv.osv):
return True
def action_cancel(self, cr, uid, ids, *args):
context = {} # TODO: Use context from arguments
account_move_obj = self.pool.get('account.move')
invoices = self.read(cr, uid, ids, ['move_id', 'payment_ids'])
move_ids = [] # ones that we will need to remove
for i in invoices:
if i['move_id']:
account_move_obj.button_cancel(cr, uid, [i['move_id'][0]])
# delete the move this invoice was pointing to
# Note that the corresponding move_lines and move_reconciles
# will be automatically deleted too
account_move_obj.unlink(cr, uid, [i['move_id'][0]])
move_ids.append(i['move_id'][0])
if i['payment_ids']:
account_move_line_obj = self.pool.get('account.move.line')
pay_ids = account_move_line_obj.browse(cr, uid, i['payment_ids'])
@ -1007,7 +1007,15 @@ class account_invoice(osv.osv):
if move_line.reconcile_partial_id and move_line.reconcile_partial_id.line_partial_ids:
raise osv.except_osv(_('Error !'), _('You cannot cancel the Invoice which is Partially Paid! You need to unreconcile concerned payment entries!'))
# First, set the invoices as cancelled and detach the move ids
self.write(cr, uid, ids, {'state':'cancel', 'move_id':False})
if move_ids:
# second, invalidate the move(s)
account_move_obj.button_cancel(cr, uid, move_ids, context=context)
# delete the move this invoice was pointing to
# Note that the corresponding move_lines and move_reconciles
# will be automatically deleted too
account_move_obj.unlink(cr, uid, move_ids, context=context)
self._log_event(cr, uid, ids, -1.0, 'Cancel Invoice')
return True
@ -1267,7 +1275,7 @@ class account_invoice_line(osv.osv):
'invoice_line_tax_id': fields.many2many('account.tax', 'account_invoice_line_tax', 'invoice_line_id', 'tax_id', 'Taxes', domain=[('parent_id','=',False)]),
'note': fields.text('Notes'),
'account_analytic_id': fields.many2one('account.analytic.account', 'Analytic Account'),
'company_id': fields.related('invoice_id','company_id',type='many2one',relation='res.company',string='Company',store=True),
'company_id': fields.related('invoice_id','company_id',type='many2one',relation='res.company',string='Company', store=True, readonly=True),
'partner_id': fields.related('invoice_id','partner_id',type='many2one',relation='res.partner',string='Partner',store=True)
}
_defaults = {
@ -1524,7 +1532,7 @@ class account_invoice_tax(osv.osv):
'base_amount': fields.float('Base Code Amount', digits_compute=dp.get_precision('Account')),
'tax_code_id': fields.many2one('account.tax.code', 'Tax Code', help="The tax basis of the tax declaration."),
'tax_amount': fields.float('Tax Code Amount', digits_compute=dp.get_precision('Account')),
'company_id': fields.related('account_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True),
'company_id': fields.related('account_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True),
'factor_base': fields.function(_count_factor, method=True, string='Multipication factor for Base code', type='float', multi="all"),
'factor_tax': fields.function(_count_factor, method=True, string='Multipication factor Tax code', type='float', multi="all")
}

2
addons/account/project/project_view.xml
View File

@ -53,7 +53,7 @@
<field name="name">account.analytic.account.tree</field>
<field name="model">account.analytic.account</field>
<field name="type">tree</field>
<field name="field_parent">child_ids</field>
<field name="field_parent">child_complete_ids</field>
<field name="arch" type="xml">
<tree colors="red:(date&lt;current_date);black:(date&gt;=current_date);black:(date==False)" string="Analytic account" toolbar="1">
<field name="name"/>

2
addons/account/report/__init__.py
View File

@ -39,8 +39,6 @@ import account_invoice_report
import account_report
import account_entries_report
import account_analytic_entries_report
#import voucher_print
import account_voucher_print
import account_balance_sheet
import account_profit_loss

1
addons/account/report/account_balance.py
View File

@ -20,6 +20,7 @@
##############################################################################
import time
from report import report_sxw
from common_report_header import common_report_header

30
addons/account/report/account_entries_report.py
View File

@ -94,25 +94,21 @@ class account_entries_report(osv.osv):
return super(account_entries_report, self).search(cr, uid, args=args, offset=offset, limit=limit, order=order,
context=context, count=count)
def read_group(self, cr, uid, domain, *args, **kwargs):
todel=[]
def read_group(self, cr, uid, domain, fields, groupby, offset=0, limit=None, context=None, orderby=False):
if context is None:
context = {}
fiscalyear_obj = self.pool.get('account.fiscalyear')
period_obj = self.pool.get('account.period')
for arg in domain:
if arg[0] == 'period_id' and arg[2] == 'current_period':
current_period = period_obj.find(cr, uid)[0]
domain.append(['period_id','in',[current_period]])
todel.append(arg)
break
elif arg[0] == 'period_id' and arg[2] == 'current_year':
current_year = fiscalyear_obj.find(cr, uid)
ids = fiscalyear_obj.read(cr, uid, [current_year], ['period_ids'])[0]['period_ids']
domain.append(['period_id','in',ids])
todel.append(arg)
for a in [['period_id','in','current_year'], ['period_id','in','current_period']]:
if a in domain:
domain.remove(a)
return super(account_entries_report, self).read_group(cr, uid, domain, *args, **kwargs)
if context.get('period', False) == 'current_period':
current_period = period_obj.find(cr, uid)[0]
domain.append(['period_id','in',[current_period]])
elif context.get('year', False) == 'current_year':
current_year = fiscalyear_obj.find(cr, uid)
ids = fiscalyear_obj.read(cr, uid, [current_year], ['period_ids'])[0]['period_ids']
domain.append(['period_id','in',ids])
else:
domain = domain
return super(account_entries_report, self).read_group(cr, uid, domain, fields, groupby, offset, limit, context, orderby)
def init(self, cr):
tools.drop_view_if_exists(cr, 'account_entries_report')

6
addons/account/report/account_entries_report_view.xml
View File

@ -70,17 +70,17 @@
<group colspan="10" col="12">
<filter icon="terp-go-year" string="This F.Year"
name="thisyear"
domain="[('period_id','in','current_year')]"
context="{'year':'current_year'}"
help="Journal Entries with period in current year"/>
<filter icon="terp-go-month" string="This Period"
name="period"
domain="[('period_id','in','current_period')]"
context="{'period':'current_period'}"
help="Journal Entries with period in current period"/>
<separator orientation="vertical"/>
<filter string="Unposted" icon="terp-document-new" domain="[('move_state','=','draft')]" help = "entries"/>
<filter string="Posted" icon="terp-camera_test" domain="[('move_state','=','posted')]" help = "Posted entries"/>
<separator orientation="vertical"/>
<filter string="Unreconciled" icon="terp-dolar_ok!" domain="[('reconcile_id','=',False)]" help = "Unreconciled entries"/>
<filter string="Unreconciled" icon="terp-dolar_ok!" domain="[('reconcile_id','=',False), ('account_id.reconcile','=',True)]" help = "Unreconciled entries"/>
<filter string="Reconciled" icon="terp-dolar" domain="[('reconcile_id','!=',False)]" help = "Reconciled entries"/>
<separator orientation="vertical"/>
<field name="account_id"/>

4
addons/account/report/account_general_ledger.py
View File

@ -103,7 +103,9 @@ class general_ledger(report_sxw.rml_parse, common_report_header):
def get_children_accounts(self, account):
res = []
currency_obj = self.pool.get('res.currency')
ids_acc = self.pool.get('account.account')._get_children_and_consol(self.cr, self.uid, account.id)
currency = account.currency_id and account.currency_id or account.company_id.currency_id
for child_account in self.pool.get('account.account').browse(self.cr, self.uid, ids_acc, context=self.context):
sql = """
SELECT count(id)
@ -119,7 +121,7 @@ class general_ledger(report_sxw.rml_parse, common_report_header):
res.append(child_account)
elif self.display_account == 'bal_solde':
if child_account.type != 'view' and num_entry <> 0:
if ( sold_account <> 0.0):
if not currency_obj.is_zero(self.cr, self.uid, currency, sold_account):
res.append(child_account)
else:
res.append(child_account)

1
addons/account/report/account_invoice_report_view.xml
View File

@ -150,6 +150,7 @@
<act_window
id="act_account_invoice_partner_relation"
name="Monthly Turnover"
groups="group_account_manager"
context="{'search_default_partner_id':[active_id], 'search_default_month':1,'search_default_user':1,'group_by_no_leaf':1,'group_by':[]}"
res_model="account.invoice.report"
src_model="res.partner"/>

69
addons/account/report/account_voucher_print.py
View File

@ -1,69 +0,0 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import time
from report import report_sxw
from tools import amount_to_text_en
class report_voucher_move(report_sxw.rml_parse):
def __init__(self, cr, uid, name, context=None):
super(report_voucher_move, self).__init__(cr, uid, name, context=context)
self.localcontext.update({
'time': time,
'convert':self.convert,
'get_title': self.get_title,
'debit':self.debit,
'credit':self.credit,
})
self.user = uid
def convert(self, amount):
user_id = self.pool.get('res.users').browse(self.cr, self.user, [self.user])[0]
return amount_to_text_en.amount_to_text(amount, 'en', user_id.company_id.currency_id.name)
def get_title(self, voucher):
title = ''
if voucher.journal_id:
type = voucher.journal_id.type
title = type[0].swapcase() + type[1:] + " Voucher"
return title
def debit(self, move_ids):
debit = 0.0
for move in move_ids:
debit +=move.debit
return debit
def credit(self, move_ids):
credit = 0.0
for move in move_ids:
credit +=move.credit
return credit
report_sxw.report_sxw(
'report.account.move.voucher',
'account.move',
'addons/account/report/account_voucher_print.rml',
parser=report_voucher_move,header="external"
)
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

470
addons/account/report/account_voucher_print.rml
View File

@ -1,470 +0,0 @@
<?xml version="1.0"?>
<document filename="Voucher.pdf">
<template pageSize="(595.0,842.0)" title="Voucher" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="42.0" width="525" height="772"/>
</pageTemplate>
</template>
<stylesheet>
<blockTableStyle id="Standard_Outline">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table6">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table4">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBEFORE" colorName="#b3b3b3" start="0,0" stop="0,-1"/>
<lineStyle kind="LINEABOVE" colorName="#b3b3b3" start="0,0" stop="0,0"/>
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#b3b3b3" start="1,0" stop="1,-1"/>
<lineStyle kind="LINEABOVE" colorName="#b3b3b3" start="1,0" stop="1,0"/>
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#b3b3b3" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEABOVE" colorName="#b3b3b3" start="2,0" stop="2,0"/>
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#b3b3b3" start="3,0" stop="3,-1"/>
<lineStyle kind="LINEAFTER" colorName="#b3b3b3" start="3,0" stop="3,-1"/>
<lineStyle kind="LINEABOVE" colorName="#b3b3b3" start="3,0" stop="3,0"/>
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="3,-1" stop="3,-1"/>
</blockTableStyle>
<blockTableStyle id="Table5">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBEFORE" colorName="#b3b3b3" start="0,0" stop="0,-1"/>
<lineStyle kind="LINEABOVE" colorName="#b3b3b3" start="0,0" stop="0,0"/>
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#b3b3b3" start="1,0" stop="1,-1"/>
<lineStyle kind="LINEABOVE" colorName="#b3b3b3" start="1,0" stop="1,0"/>
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#b3b3b3" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEABOVE" colorName="#b3b3b3" start="2,0" stop="2,0"/>
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#b3b3b3" start="3,0" stop="3,-1"/>
<lineStyle kind="LINEABOVE" colorName="#b3b3b3" start="3,0" stop="3,0"/>
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="3,-1" stop="3,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#b3b3b3" start="4,0" stop="4,-1"/>
<lineStyle kind="LINEABOVE" colorName="#b3b3b3" start="4,0" stop="4,0"/>
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="4,-1" stop="4,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#b3b3b3" start="5,0" stop="5,-1"/>
<lineStyle kind="LINEAFTER" colorName="#b3b3b3" start="5,0" stop="5,-1"/>
<lineStyle kind="LINEABOVE" colorName="#b3b3b3" start="5,0" stop="5,0"/>
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="5,-1" stop="5,-1"/>
</blockTableStyle>
<blockTableStyle id="Heading1">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEABOVE" colorName="#b3b3b3" start="0,0" stop="0,0"/>
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#b3b3b3" start="1,0" stop="1,-1"/>
<lineStyle kind="LINEABOVE" colorName="#b3b3b3" start="1,0" stop="1,0"/>
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#b3b3b3" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEABOVE" colorName="#b3b3b3" start="2,0" stop="2,0"/>
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="2,-1" stop="2,-1"/>
</blockTableStyle>
<blockTableStyle id="Table2">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#ffffff" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#ffffff" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#ffffff" start="2,-1" stop="2,-1"/>
</blockTableStyle>
<blockTableStyle id="last_info">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table1">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEABOVE" colorName="#b3b3b3" start="0,0" stop="0,0"/>
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#b3b3b3" start="1,0" stop="1,-1"/>
<lineStyle kind="LINEABOVE" colorName="#b3b3b3" start="1,0" stop="1,0"/>
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#b3b3b3" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEABOVE" colorName="#b3b3b3" start="2,0" stop="2,0"/>
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="2,-1" stop="2,-1"/>
</blockTableStyle>
<blockTableStyle id="Table3">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<initialize>
<paraStyle name="all" alignment="justify"/>
</initialize>
<paraStyle name="P1" fontName="Helvetica"/>
<paraStyle name="P2" fontName="Helvetica" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P3" fontName="Helvetica" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P4" fontName="Helvetica-Bold" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P5" fontName="Helvetica-Bold" fontSize="10.0" leading="13" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P6" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P7" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Standard" fontName="Helvetica"/>
<paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Caption" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="Index" fontName="Helvetica"/>
<paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Footer" fontName="Helvetica"/>
<paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
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<paraStyle name="terp_default_8_Italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Drawing" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="Header" fontName="Helvetica"/>
<paraStyle name="Endnote" rightIndent="0.0" leftIndent="14.0" fontName="Helvetica" fontSize="10.0" leading="13"/>
<paraStyle name="Addressee" fontName="Helvetica" spaceBefore="0.0" spaceAfter="3.0"/>
<paraStyle name="Signature" fontName="Helvetica"/>
<paraStyle name="Heading 8" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Heading 7" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Heading 6" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Heading 5" fontName="Helvetica-Bold" fontSize="85%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Heading 4" fontName="Helvetica-BoldOblique" fontSize="85%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Heading 1" fontName="Helvetica-Bold" fontSize="115%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Heading 10" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Heading 2" fontName="Helvetica-BoldOblique" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="First line indent" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Hanging indent" rightIndent="0.0" leftIndent="28.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Salutation" fontName="Helvetica"/>
<paraStyle name="Text body indent" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="List Indent" rightIndent="0.0" leftIndent="142.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Marginalia" rightIndent="0.0" leftIndent="113.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_9_30" rightIndent="0.0" leftIndent="9.0" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_9_italic" fontName="Helvetica-Oblique" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_9_30_italic" rightIndent="0.0" leftIndent="9.0" fontName="Helvetica-Oblique" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<images/>
</stylesheet>
<story>
<pto>
<pto_header>
<blockTable colWidths="313.0,107.0,105.0" style="Heading1">
<tr>
<td>
<para style="terp_tblheader_Details">Particulars</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
</tr>
</blockTable>
</pto_header>
<para style="P8">[[ repeatIn(objects,'voucher') ]]</para>
<blockTable colWidths="524.0" style="Table6">
<tr>
<td>
<para style="terp_header_Centre">[[ get_title(voucher) ]]</para>
</td>
</tr>
</blockTable>
<para style="Standard">
<font color="white"> </font>
</para>
<blockTable colWidths="63.0,200.0,52.0,210.0" style="Table4">
<tr>
<td>
<para style="terp_tblheader_General">Journal:</para>
</td>
<td>
<para style="terp_default_9">[[ voucher.journal_id.name ]]</para>
</td>
<td>
<para style="terp_tblheader_General">Number:</para>
</td>
<td>
<para style="terp_default_9">[[ voucher.name ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="63.0,72.0,44.0,84.0,52.0,210.0" style="Table5">
<tr>
<td>
<para style="terp_tblheader_General">State:</para>
</td>
<td>
<para style="terp_default_9">PRO-FORMA [[ ((voucher.state == 'proforma') or removeParentNode('para')) and '' ]]</para>
<para style="terp_default_9">Draft[[ ((voucher.state == 'draft') or removeParentNode('para')) and '' ]]</para>
<para style="terp_default_9">Canceled [[ ((voucher.state == 'cancel') or removeParentNode('para')) and '' ]]</para>
<para style="terp_default_9">Posted [[ ((voucher.state == 'posted') or removeParentNode('para')) and '' ]]</para>
</td>
<td>
<para style="terp_tblheader_General">Ref. :</para>
</td>
<td>
<para style="terp_default_9">[[ voucher.ref]]</para>
</td>
<td>
<para style="terp_tblheader_General">Date:</para>
</td>
<td>
<para style="terp_default_9">[[ formatLang(voucher.date , date=True) or '' ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_9">
<font color="white"> </font>
</para>
<para style="terp_default_9">
<font color="white"> </font>
</para>
<blockTable colWidths="313.0,107.0,105.0" style="Heading1">
<tr>
<td>
<para style="terp_tblheader_Details">Particulars</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
</tr>
</blockTable>
<para style="terp_default_1">
<font color="white"> </font>
</para>
<section>
<para style="terp_default_8">[[ repeatIn(voucher.line_id,'line_id') ]]</para>
<blockTable colWidths="313.0,106.0,105.0" style="Table2">
<tr>
<td>
<para style="terp_default_Bold_9">[[ (line_id.partner_id and line_id.partner_id.name) or 'Account']]</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(line_id.debit) ]]</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(line_id.credit) ]]</para>
</td>
</tr>
<tr>
<td>
<para style="terp_default_9_30">[[ line_id.account_id.name ]] </para>
</td>
<td>
<para style="terp_default_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_9">
<font color="white"> </font>
</para>
</td>
</tr>
<tr>
<td>
<para style="terp_default_9_30_italic">[[ line_id.name ]]-[[voucher.ref]]</para>
</td>
<td>
<para style="terp_default_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_9">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<para style="terp_default_1">
<font color="white"> </font>
</para>
</section>
<para style="terp_default_1">
<font color="white"> </font>
</para>
<blockTable colWidths="313.0,106.0,105.0" style="last_info">
<tr>
<td>
<para style="P4">Through : </para>
</td>
<td>
<para style="P2">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P2">
<font color="white"> </font>
</para>
</td>
</tr>
<tr>
<td>
<para style="terp_default_9_italic">[[ voucher.narration or '']]</para>
</td>
<td>
<para style="P2">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P2">
<font color="white"> </font>
</para>
</td>
</tr>
<tr>
<td>
<para style="P4">On Account of : </para>
</td>
<td>
<para style="P2">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P2">
<font color="white"> </font>
</para>
</td>
</tr>
<tr>
<td>
<para style="P7">[[ voucher.line_id and voucher.line_id[0].name or removeParentNode('para') ]]</para>
</td>
<td>
<para style="P2">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P2">
<font color="white"> </font>
</para>
</td>
</tr>
<tr>
<td>
<para style="P4">Amount (in words) : </para>
</td>
<td>
<para style="P4">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P4">
<font color="white"> </font>
</para>
</td>
</tr>
<tr>
<td>
<para style="P7">[[ convert(voucher.amount) ]]</para>
</td>
<td>
<para style="P3">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P3">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<para style="terp_default_1">
<font color="white"> </font>
</para>
<blockTable colWidths="313.0,106.0,105.0" style="Table1">
<tr>
<td>
<para style="P5">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(debit(voucher.line_id))]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(credit(voucher.line_id)) ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_1">
<font color="white"> </font>
</para>
<blockTable colWidths="154.0,160.0,63.0,148.0" style="Table3">
<tr>
<td>
<para style="terp_default_9">
<font color="white"> </font>
</para>
<para style="terp_default_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_9">
<font color="white"> </font>
</para>
</td>
</tr>
<tr>
<td>
<para style="P6">Receiver's Signature</para>
</td>
<td>
<para style="P6">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P6">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_Right_9">Authorised Signatory</para>
</td>
</tr>
</blockTable>
<para style="P1">
<font color="white"> </font>
</para>
</pto>
</story>
</document>

5
addons/account/res_currency.py
View File

@ -21,6 +21,7 @@
from osv import osv
"""Inherit res.currency to handle accounting date values when converting currencies"""
class res_currency_account(osv.osv):
_inherit = "res.currency"
@ -41,4 +42,6 @@ class res_currency_account(osv.osv):
rate = float(tot2)/float(tot1)
return rate
res_currency_account()
res_currency_account()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

1
addons/account/security/ir.model.access.csv
View File

@ -98,6 +98,7 @@
"access_account_bank_statement_manager","account.bank.statement manager","model_account_bank_statement","account.group_account_manager",1,1,1,1
"access_account_entries_report_manager","account.entries.report","model_account_entries_report","account.group_account_manager",1,1,1,1
"access_account_entries_report_user","account.entries.report","model_account_entries_report","account.group_account_user",1,0,0,0
"access_account_entries_report_invoice","account.entries.report","model_account_entries_report","account.group_account_invoice",1,0,0,0
"access_account_entries_report_employee","account.entries.report employee","model_account_entries_report","base.group_user",1,0,0,0
"access_analytic_entries_report_manager","analytic.entries.report","model_analytic_entries_report","account.group_account_manager",1,0,0,0
"access_account_cashbox_line","account.cashbox.line","model_account_cashbox_line","account.group_account_manager",1,1,1,1

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
98 access_account_bank_statement_manager account.bank.statement manager model_account_bank_statement account.group_account_manager 1 1 1 1
99 access_account_entries_report_manager account.entries.report model_account_entries_report account.group_account_manager 1 1 1 1
100 access_account_entries_report_user account.entries.report model_account_entries_report account.group_account_user 1 0 0 0
101 access_account_entries_report_invoice account.entries.report model_account_entries_report account.group_account_invoice 1 0 0 0
102 access_account_entries_report_employee account.entries.report employee model_account_entries_report base.group_user 1 0 0 0
103 access_analytic_entries_report_manager analytic.entries.report model_analytic_entries_report account.group_account_manager 1 0 0 0
104 access_account_cashbox_line account.cashbox.line model_account_cashbox_line account.group_account_manager 1 1 1 1

4
addons/account/test/account_bank_statement.yml
View File

@ -6,14 +6,14 @@
!record {model: account.bank.statement, id: account_bank_statement_0}:
balance_end_real: 0.0
balance_start: 0.0
date: '2010-10-14'
date: !eval time.strftime('%Y-%m-%d')
journal_id: account.bank_journal
name: /
period_id: account.period_10
line_ids:
- account_id: account.a_recv
amount: 1000.0
date: '2010-10-14'
date: !eval time.strftime('%Y-%m-%d')
name: a
partner_id: base.res_partner_4
sequence: 0.0

4
addons/account/test/account_cash_statement.yml
View File

@ -2,7 +2,7 @@
In order to test Cash statement I create a Cash statement and confirm it and check it's move created
-
!record {model: account.bank.statement, id: account_bank_statement_1}:
date: '2010-10-16'
date: !eval time.strftime('%Y-%m-%d')
journal_id: account.cash_journal
name: /
period_id: account.period_10
@ -41,7 +41,7 @@
line_ids:
- account_id: account.a_recv
amount: 1000.0
date: '2010-10-16'
date: !eval time.strftime('%Y-%m-%d')
name: test
partner_id: base.res_partner_4
sequence: 0.0

2
addons/account/test/account_customer_invoice.yml
View File

@ -7,7 +7,7 @@
address_invoice_id: base.res_partner_address_zen
company_id: base.main_company
currency_id: base.EUR
date_invoice: '2010-05-26'
date_invoice: !eval time.strftime('%Y-%m-%d')
invoice_line:
- account_id: account.a_sale
name: '[PC3] Medium PC'

8
addons/account/test/account_period_close.yml
View File

@ -4,10 +4,10 @@
-
!record {model: account.period, id: account_period_jan0}:
company_id: base.main_company
date_start: '2010-01-01'
date_stop: '2010-01-31'
date_start: !eval "'%s-01-01' %(datetime.now().year)"
date_stop: !eval "'%s-01-31' %(datetime.now().year)"
fiscalyear_id: account.data_fiscalyear
name: Jan-2010
name: !eval "'Jan-%s' %(datetime.now().year)"
special: 1
-
@ -16,7 +16,7 @@
!assert {model: account.period, id: account_period_jan0, string: Period is in Draft state}:
- state == 'draft'
-
I use "Close a Period" wizard to close period Jan-2010
I use "Close a Period" wizard to close period
-
!record {model: account.period.close, id: account_period_close_0}:
sure: 1

20
addons/account/test/account_report.yml
View File

@ -28,14 +28,6 @@
(data, format) = netsvc.LocalService('report.account.overdue').create(cr, uid, [ref('base.res_partner_asus'),ref('base.res_partner_agrolait'),ref('base.res_partner_c2c')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-report_overdue.'+format), 'wb+').write(data)
-
In order to test the PDF reports defined on Account Move, we will print the Voucher Report
-
!python {model: account.move}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.account.move.voucher').create(cr, uid, [ref('account.account_move_0')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-voucher-report.'+format), 'wb+').write(data)
-
Print the Aged Partner Balance Report
-
@ -44,7 +36,7 @@
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')],'active_id':ref('account.chart0')})
data_dict = {'chart_account_id':ref('account.chart0')}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_aged_balance_view',wiz_data=data_dict, context=ctx, our_module='account')
test_reports.try_report_action(cr, uid, 'action_account_aged_balance_view',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Account Balance Sheet in Horizontal mode
-
@ -53,7 +45,7 @@
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
data_dict = {'chart_account_id':ref('account.chart0'),'display_type': True}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_bs_report',wiz_data=data_dict, context=ctx, our_module='account')
test_reports.try_report_action(cr, uid, 'action_account_bs_report',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Account Balance Sheet in Normal mode
-
@ -62,7 +54,7 @@
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
data_dict = {'chart_account_id':ref('account.chart0'),'display_type': False}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_bs_report',wiz_data=data_dict, context=ctx, our_module='account')
test_reports.try_report_action(cr, uid, 'action_account_bs_report',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Account Balance Report in Normal mode through the wizard - From Account Chart
-
@ -157,7 +149,7 @@
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
data_dict = {'chart_account_id':ref('account.chart0'),'display_type': False}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_pl_report',wiz_data=data_dict, context=ctx, our_module='account')
test_reports.try_report_action(cr, uid, 'action_account_pl_report',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Profit-Loss Report in Horizontal Mode
-
@ -166,7 +158,7 @@
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
data_dict = {'chart_account_id':ref('account.chart0'),'display_type': True}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_pl_report',wiz_data=data_dict, context=ctx, our_module='account')
test_reports.try_report_action(cr, uid, 'action_account_pl_report',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Analytic Balance Report through the wizard
-
@ -215,4 +207,4 @@
ctx.update({'model': 'account.analytic.account','active_ids': [ref('account.analytic_root')]})
data_dict = {}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_analytic_invert_balance',wiz_data=data_dict, context=ctx, our_module='account')
test_reports.try_report_action(cr, uid, 'action_account_analytic_invert_balance',wiz_data=data_dict, context=ctx, our_module='account')

12
addons/account/test/account_validate_account_move.yml
View File

@ -8,36 +8,36 @@
In order to test the 'Post Journal Entries' wizard in OpenERP, I created an account move
-
!record {model: account.move, id: account_move_0}:
date: '2010-06-07'
date: !eval time.strftime('%Y-%m-%d')
journal_id: account.bank_journal
line_id:
- account_id: account.cash
amount_currency: 0.0
credit: 2000.0
date: '2010-06-07'
date: !eval time.strftime('%Y-%m-%d')
debit: 0.0
journal_id: account.bank_journal
name: Basic Computer
partner_id: base.res_partner_desertic_hispafuentes
period_id: account.period_6
ref: '2010010'
ref: '2011010'
tax_amount: 0.0
- journal_id: account.bank_journal
period_id: account.period_6
ref: '2010010'
ref: '2011010'
tax_code_id: account_tax_code_0
tax_amount: 0.0
account_id: account.a_recv
amount_currency: 0.0
credit: 0.0
date: '2010-06-07'
date: !eval time.strftime('%Y-%m-%d')
debit: 2000.0
name: Basic Computer
partner_id: base.res_partner_desertic_hispafuentes
quantity: 0.0
name: /
period_id: account.period_6
ref: '2010010'
ref: '2011010'
state: draft
-

4
addons/account/test/chart_of_account.yml
View File

@ -43,8 +43,8 @@
-
!record {model: account.analytic.chart, id: account_analytic_chart_0}:
from_date: '2010-01-01'
to_date: '2010-06-30'
from_date: !eval "'%s-01-01' %(datetime.now().year)"
to_date: !eval "'%s-06-30' %(datetime.now().year)"
-
I clicked on Open chart Button to open the charts

2
addons/account/wizard/account_move_journal.py
View File

@ -36,7 +36,7 @@ class account_move_journal(osv.osv_memory):
}
_defaults = {
'target_move': 'posted'
'target_move': 'all'
}
def _get_period(self, cr, uid, context={}):
"""

2
addons/account/wizard/account_open_closed_fiscalyear.py
View File

@ -37,7 +37,7 @@ class account_open_closed_fiscalyear(osv.osv_memory):
data = self.read(cr, uid, ids, [], context=context)[0]
data_fyear = fy_obj.browse(cr, uid, data['fyear_id'], context=context)
if not data_fyear.end_journal_period_id:
raise osv.except_osv(_('Error'), _('No journal for ending writing has been defined for the fiscal year'))
raise osv.except_osv(_('Error !'), _('No End of year journal defined for the fiscal year'))
period_journal = data_fyear.end_journal_period_id
ids_move = move_obj.search(cr, uid, [('journal_id','=',period_journal.journal_id.id),('period_id','=',period_journal.period_id.id)])
if ids_move:

2
addons/account/wizard/account_tax_chart_view.xml
View File

@ -28,7 +28,7 @@
<field name="res_model">account.tax.chart</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('parent_id','=',False)]</field>
<field name="domain">[]</field>
<field name="view_id" ref="view_account_tax_chart"/>
<field name="help">Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or tax codes) and shows the current tax situation. The tax chart represents the amount of each area of the tax declaration for your country. It’s presented in a hierarchical structure, which can be modified to fit your needs.</field>
<field name="target">new</field>

2
addons/account_accountant/__openerp__.py
View File

@ -37,6 +37,6 @@ items and the chart of accounts.
'test': [],
'installable': True,
'active': False,
'certificate': '',
'certificate': '00395091383933390541',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

6
addons/account_accountant/i18n/da.po
View File

@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-11-17 08:53+0000\n"
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information

6
addons/account_accountant/i18n/de.po
View File

@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-25 19:02+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\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: 2011-01-06 05:36+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information

6
addons/account_accountant/i18n/el.po
View File

@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-29 13:17+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: Greek <el@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information

6
addons/account_accountant/i18n/es.po
View File

@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-26 08:18+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.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: 2011-01-06 05:36+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information

6
addons/account_accountant/i18n/es_EC.po
View File

@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-28 05:07+0000\n"
"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information

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