From 94afe1ccef4ffa84abcbb6e753beacf91f91ec1b Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Mon, 24 Dec 2012 04:40:35 +0000
Subject: [PATCH] Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20121222060744-44at9lbhw0npx5h6
bzr revid: launchpad_translations_on_behalf_of_openerp-20121223044213-e86qkwoh0uo3cjti
bzr revid: launchpad_translations_on_behalf_of_openerp-20121224044035-1y0s4fc6ns7ytko6
---
addons/account/i18n/ar.po | 1319 +++---
addons/account/i18n/bg.po | 1255 +++---
addons/account/i18n/br.po | 1147 +++--
addons/account/i18n/bs.po | 1222 +++---
addons/account/i18n/ca.po | 1278 +++---
addons/account/i18n/cs.po | 1292 +++---
addons/account/i18n/da.po | 1168 +++--
addons/account/i18n/de.po | 1456 +++---
addons/account/i18n/el.po | 1231 +++---
addons/account/i18n/en_GB.po | 1208 +++--
addons/account/i18n/en_US.po | 1147 +++--
addons/account/i18n/es.po | 1457 +++---
addons/account/i18n/es_AR.po | 1228 +++---
addons/account/i18n/es_CL.po | 1164 +++--
addons/account/i18n/es_CR.po | 1319 +++---
addons/account/i18n/es_DO.po | 1158 +++--
addons/account/i18n/es_EC.po | 1315 +++---
addons/account/i18n/es_MX.po | 1147 +++--
addons/account/i18n/es_PY.po | 1270 +++---
addons/account/i18n/es_UY.po | 1158 +++--
addons/account/i18n/es_VE.po | 1160 +++--
addons/account/i18n/et.po | 1198 +++--
addons/account/i18n/eu.po | 1147 +++--
addons/account/i18n/fa.po | 1152 +++--
addons/account/i18n/fa_AF.po | 1147 +++--
addons/account/i18n/fi.po | 1259 +++---
addons/account/i18n/fr.po | 1473 ++++---
addons/account/i18n/fr_BE.po | 1147 +++--
addons/account/i18n/gl.po | 1239 +++---
addons/account/i18n/gu.po | 1169 +++--
addons/account/i18n/he.po | 1147 +++--
addons/account/i18n/hi.po | 1147 +++--
addons/account/i18n/hr.po | 1276 +++---
addons/account/i18n/hu.po | 1274 +++---
addons/account/i18n/id.po | 1216 +++--
addons/account/i18n/it.po | 1453 +++---
addons/account/i18n/ja.po | 1279 +++---
addons/account/i18n/kab.po | 1147 +++--
addons/account/i18n/kk.po | 1149 +++--
addons/account/i18n/ko.po | 1147 +++--
addons/account/i18n/lo.po | 1147 +++--
addons/account/i18n/lt.po | 1231 +++---
addons/account/i18n/lv.po | 1256 +++---
addons/account/i18n/mk.po | 1309 +++---
addons/account/i18n/mn.po | 1309 +++---
addons/account/i18n/nb.po | 1307 +++---
addons/account/i18n/nl.po | 1343 +++---
addons/account/i18n/nl_BE.po | 1453 +++---
addons/account/i18n/oc.po | 1172 +++--
addons/account/i18n/pl.po | 1409 +++---
addons/account/i18n/pt.po | 1315 +++---
addons/account/i18n/pt_BR.po | 2514 +++++++----
addons/account/i18n/ro.po | 1317 +++---
addons/account/i18n/ru.po | 1290 +++---
addons/account/i18n/si.po | 1147 +++--
addons/account/i18n/sk.po | 1153 +++--
addons/account/i18n/sl.po | 1309 +++---
addons/account/i18n/sq.po | 1163 +++--
addons/account/i18n/sr.po | 1218 +++--
addons/account/i18n/sr@latin.po | 1229 +++---
addons/account/i18n/sv.po | 1317 +++---
addons/account/i18n/ta.po | 1147 +++--
addons/account/i18n/te.po | 1156 +++--
addons/account/i18n/th.po | 1156 +++--
addons/account/i18n/tlh.po | 1147 +++--
addons/account/i18n/tr.po | 1313 +++---
addons/account/i18n/ug.po | 1147 +++--
addons/account/i18n/uk.po | 1209 +++--
addons/account/i18n/ur.po | 1147 +++--
addons/account/i18n/vi.po | 1276 +++---
addons/account/i18n/zh_CN.po | 1295 +++---
addons/account/i18n/zh_HK.po | 1160 +++--
addons/account/i18n/zh_TW.po | 1279 +++---
addons/account_accountant/i18n/ar.po | 6 +-
addons/account_accountant/i18n/az.po | 6 +-
addons/account_accountant/i18n/bg.po | 6 +-
addons/account_accountant/i18n/bn.po | 6 +-
addons/account_accountant/i18n/bs.po | 6 +-
addons/account_accountant/i18n/ca.po | 6 +-
addons/account_accountant/i18n/cs.po | 6 +-
addons/account_accountant/i18n/da.po | 6 +-
addons/account_accountant/i18n/de.po | 6 +-
addons/account_accountant/i18n/el.po | 6 +-
addons/account_accountant/i18n/en_GB.po | 6 +-
addons/account_accountant/i18n/es.po | 6 +-
addons/account_accountant/i18n/es_CR.po | 6 +-
addons/account_accountant/i18n/es_DO.po | 6 +-
addons/account_accountant/i18n/es_EC.po | 6 +-
addons/account_accountant/i18n/es_MX.po | 6 +-
addons/account_accountant/i18n/es_PY.po | 6 +-
addons/account_accountant/i18n/et.po | 6 +-
addons/account_accountant/i18n/fa.po | 6 +-
addons/account_accountant/i18n/fi.po | 6 +-
addons/account_accountant/i18n/fr.po | 6 +-
addons/account_accountant/i18n/gl.po | 6 +-
addons/account_accountant/i18n/he.po | 6 +-
addons/account_accountant/i18n/hi.po | 6 +-
addons/account_accountant/i18n/hr.po | 6 +-
addons/account_accountant/i18n/hu.po | 6 +-
addons/account_accountant/i18n/id.po | 6 +-
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addons/account_accountant/i18n/ja.po | 6 +-
addons/account_accountant/i18n/ko.po | 6 +-
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addons/account_accountant/i18n/lt.po | 6 +-
addons/account_accountant/i18n/lv.po | 6 +-
addons/account_accountant/i18n/mk.po | 6 +-
addons/account_accountant/i18n/mn.po | 6 +-
addons/account_accountant/i18n/nb.po | 6 +-
addons/account_accountant/i18n/nl.po | 6 +-
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addons/account_accountant/i18n/oc.po | 6 +-
addons/account_accountant/i18n/pl.po | 6 +-
addons/account_accountant/i18n/pt.po | 6 +-
addons/account_accountant/i18n/pt_BR.po | 6 +-
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addons/account_accountant/i18n/ru.po | 6 +-
addons/account_accountant/i18n/sk.po | 6 +-
addons/account_accountant/i18n/sl.po | 6 +-
addons/account_accountant/i18n/sq.po | 6 +-
addons/account_accountant/i18n/sr.po | 6 +-
addons/account_accountant/i18n/sr@latin.po | 6 +-
addons/account_accountant/i18n/sv.po | 6 +-
addons/account_accountant/i18n/ta.po | 6 +-
addons/account_accountant/i18n/th.po | 6 +-
addons/account_accountant/i18n/tr.po | 6 +-
addons/account_accountant/i18n/uk.po | 6 +-
addons/account_accountant/i18n/vi.po | 6 +-
addons/account_accountant/i18n/zh_CN.po | 6 +-
addons/account_accountant/i18n/zh_TW.po | 6 +-
addons/account_analytic_analysis/i18n/ar.po | 72 +-
addons/account_analytic_analysis/i18n/bg.po | 68 +-
addons/account_analytic_analysis/i18n/bs.po | 68 +-
addons/account_analytic_analysis/i18n/ca.po | 68 +-
addons/account_analytic_analysis/i18n/cs.po | 66 +-
addons/account_analytic_analysis/i18n/da.po | 64 +-
addons/account_analytic_analysis/i18n/de.po | 74 +-
addons/account_analytic_analysis/i18n/el.po | 68 +-
.../account_analytic_analysis/i18n/en_GB.po | 72 +-
addons/account_analytic_analysis/i18n/es.po | 76 +-
.../account_analytic_analysis/i18n/es_AR.po | 68 +-
.../account_analytic_analysis/i18n/es_CR.po | 72 +-
.../account_analytic_analysis/i18n/es_EC.po | 72 +-
.../account_analytic_analysis/i18n/es_MX.po | 78 +-
.../account_analytic_analysis/i18n/es_PY.po | 68 +-
addons/account_analytic_analysis/i18n/et.po | 68 +-
addons/account_analytic_analysis/i18n/fa.po | 62 +-
addons/account_analytic_analysis/i18n/fi.po | 68 +-
addons/account_analytic_analysis/i18n/fr.po | 72 +-
addons/account_analytic_analysis/i18n/gl.po | 68 +-
addons/account_analytic_analysis/i18n/gu.po | 72 +-
addons/account_analytic_analysis/i18n/hr.po | 68 +-
addons/account_analytic_analysis/i18n/hu.po | 68 +-
addons/account_analytic_analysis/i18n/id.po | 62 +-
addons/account_analytic_analysis/i18n/it.po | 76 +-
addons/account_analytic_analysis/i18n/ja.po | 72 +-
addons/account_analytic_analysis/i18n/ko.po | 68 +-
addons/account_analytic_analysis/i18n/lt.po | 68 +-
addons/account_analytic_analysis/i18n/lv.po | 68 +-
addons/account_analytic_analysis/i18n/mk.po | 64 +-
addons/account_analytic_analysis/i18n/mn.po | 72 +-
addons/account_analytic_analysis/i18n/nb.po | 76 +-
addons/account_analytic_analysis/i18n/nl.po | 78 +-
.../account_analytic_analysis/i18n/nl_BE.po | 62 +-
addons/account_analytic_analysis/i18n/oc.po | 64 +-
addons/account_analytic_analysis/i18n/pl.po | 76 +-
addons/account_analytic_analysis/i18n/pt.po | 72 +-
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addons/account_analytic_analysis/i18n/ru.po | 68 +-
addons/account_analytic_analysis/i18n/sl.po | 72 +-
addons/account_analytic_analysis/i18n/sq.po | 62 +-
addons/account_analytic_analysis/i18n/sr.po | 68 +-
.../i18n/sr@latin.po | 72 +-
addons/account_analytic_analysis/i18n/sv.po | 72 +-
addons/account_analytic_analysis/i18n/tlh.po | 62 +-
addons/account_analytic_analysis/i18n/tr.po | 72 +-
addons/account_analytic_analysis/i18n/uk.po | 66 +-
addons/account_analytic_analysis/i18n/vi.po | 64 +-
.../account_analytic_analysis/i18n/zh_CN.po | 72 +-
.../account_analytic_analysis/i18n/zh_TW.po | 72 +-
addons/account_analytic_default/i18n/ar.po | 60 +-
addons/account_analytic_default/i18n/bg.po | 60 +-
addons/account_analytic_default/i18n/bs.po | 58 +-
addons/account_analytic_default/i18n/ca.po | 60 +-
addons/account_analytic_default/i18n/cs.po | 58 +-
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addons/account_analytic_default/i18n/de.po | 70 +-
addons/account_analytic_default/i18n/el.po | 60 +-
addons/account_analytic_default/i18n/es.po | 70 +-
addons/account_analytic_default/i18n/es_AR.po | 58 +-
addons/account_analytic_default/i18n/es_CR.po | 60 +-
addons/account_analytic_default/i18n/es_EC.po | 68 +-
addons/account_analytic_default/i18n/es_MX.po | 72 +-
addons/account_analytic_default/i18n/es_PY.po | 60 +-
addons/account_analytic_default/i18n/et.po | 58 +-
addons/account_analytic_default/i18n/fa.po | 58 +-
addons/account_analytic_default/i18n/fi.po | 60 +-
addons/account_analytic_default/i18n/fr.po | 70 +-
addons/account_analytic_default/i18n/gl.po | 60 +-
addons/account_analytic_default/i18n/gu.po | 58 +-
addons/account_analytic_default/i18n/hr.po | 60 +-
addons/account_analytic_default/i18n/hu.po | 60 +-
addons/account_analytic_default/i18n/id.po | 58 +-
addons/account_analytic_default/i18n/it.po | 72 +-
addons/account_analytic_default/i18n/ja.po | 60 +-
addons/account_analytic_default/i18n/ko.po | 58 +-
addons/account_analytic_default/i18n/lt.po | 58 +-
addons/account_analytic_default/i18n/lv.po | 60 +-
addons/account_analytic_default/i18n/mn.po | 60 +-
addons/account_analytic_default/i18n/nb.po | 66 +-
addons/account_analytic_default/i18n/nl.po | 74 +-
addons/account_analytic_default/i18n/nl_BE.po | 69 +-
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addons/account_analytic_default/i18n/pl.po | 60 +-
addons/account_analytic_default/i18n/pt.po | 60 +-
addons/account_analytic_default/i18n/pt_BR.po | 82 +-
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addons/account_analytic_default/i18n/sr.po | 60 +-
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addons/account_analytic_default/i18n/sv.po | 60 +-
addons/account_analytic_default/i18n/tlh.po | 58 +-
addons/account_analytic_default/i18n/tr.po | 60 +-
addons/account_analytic_default/i18n/uk.po | 58 +-
addons/account_analytic_default/i18n/vi.po | 60 +-
addons/account_analytic_default/i18n/zh_CN.po | 60 +-
addons/account_analytic_default/i18n/zh_TW.po | 60 +-
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addons/account_analytic_plans/i18n/bg.po | 6 +-
addons/account_analytic_plans/i18n/bs.po | 6 +-
addons/account_analytic_plans/i18n/ca.po | 6 +-
addons/account_analytic_plans/i18n/cs.po | 6 +-
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addons/account_analytic_plans/i18n/de.po | 6 +-
addons/account_analytic_plans/i18n/el.po | 6 +-
addons/account_analytic_plans/i18n/es.po | 6 +-
addons/account_analytic_plans/i18n/es_AR.po | 6 +-
addons/account_analytic_plans/i18n/es_CR.po | 6 +-
addons/account_analytic_plans/i18n/es_EC.po | 6 +-
addons/account_analytic_plans/i18n/es_MX.po | 8 +-
addons/account_analytic_plans/i18n/es_PY.po | 6 +-
addons/account_analytic_plans/i18n/et.po | 6 +-
addons/account_analytic_plans/i18n/fa.po | 6 +-
addons/account_analytic_plans/i18n/fi.po | 6 +-
addons/account_analytic_plans/i18n/fr.po | 4 +-
addons/account_analytic_plans/i18n/gl.po | 6 +-
addons/account_analytic_plans/i18n/gu.po | 6 +-
addons/account_analytic_plans/i18n/hr.po | 6 +-
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addons/account_analytic_plans/i18n/lv.po | 6 +-
addons/account_analytic_plans/i18n/mn.po | 6 +-
addons/account_analytic_plans/i18n/nb.po | 6 +-
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addons/account_analytic_plans/i18n/sr.po | 6 +-
.../account_analytic_plans/i18n/sr@latin.po | 6 +-
addons/account_analytic_plans/i18n/sv.po | 6 +-
addons/account_analytic_plans/i18n/tlh.po | 6 +-
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addons/account_analytic_plans/i18n/uk.po | 6 +-
addons/account_analytic_plans/i18n/vi.po | 6 +-
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addons/account_analytic_plans/i18n/zh_TW.po | 6 +-
addons/account_anglo_saxon/i18n/ar.po | 6 +-
addons/account_anglo_saxon/i18n/bg.po | 6 +-
addons/account_anglo_saxon/i18n/ca.po | 6 +-
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addons/account_anglo_saxon/i18n/es_CR.po | 6 +-
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addons/account_anglo_saxon/i18n/fi.po | 6 +-
addons/account_anglo_saxon/i18n/fr.po | 6 +-
addons/account_anglo_saxon/i18n/gl.po | 6 +-
addons/account_anglo_saxon/i18n/gu.po | 6 +-
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addons/account_anglo_saxon/i18n/ta.po | 6 +-
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addons/account_asset/i18n/de.po | 159 +-
addons/account_asset/i18n/es.po | 159 +-
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addons/account_asset/i18n/es_EC.po | 159 +-
addons/account_asset/i18n/es_MX.po | 161 +-
addons/account_asset/i18n/et.po | 117 +-
addons/account_asset/i18n/fi.po | 113 +-
addons/account_asset/i18n/fr.po | 161 +-
addons/account_asset/i18n/gu.po | 111 +-
addons/account_asset/i18n/hr.po | 113 +-
addons/account_asset/i18n/id.po | 115 +-
addons/account_asset/i18n/it.po | 161 +-
addons/account_asset/i18n/ja.po | 153 +-
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addons/account_asset/i18n/mn.po | 157 +-
addons/account_asset/i18n/nb.po | 157 +-
addons/account_asset/i18n/nl.po | 163 +-
addons/account_asset/i18n/nl_BE.po | 157 +-
addons/account_asset/i18n/pl.po | 115 +-
addons/account_asset/i18n/pt.po | 159 +-
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addons/account_asset/i18n/ru.po | 132 +-
addons/account_asset/i18n/sl.po | 167 +-
addons/account_asset/i18n/sr@latin.po | 113 +-
addons/account_asset/i18n/sv.po | 203 +-
addons/account_asset/i18n/tr.po | 157 +-
addons/account_asset/i18n/vi.po | 113 +-
addons/account_asset/i18n/zh_CN.po | 153 +-
addons/account_asset/i18n/zh_TW.po | 153 +-
.../i18n/ar.po | 30 +-
.../i18n/de.po | 30 +-
.../i18n/es.po | 34 +-
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addons/base_report_designer/i18n/sq.po | 6 +-
addons/base_report_designer/i18n/sr.po | 6 +-
addons/base_report_designer/i18n/sr@latin.po | 6 +-
addons/base_report_designer/i18n/sv.po | 6 +-
addons/base_report_designer/i18n/tlh.po | 6 +-
addons/base_report_designer/i18n/tr.po | 6 +-
addons/base_report_designer/i18n/uk.po | 6 +-
addons/base_report_designer/i18n/vi.po | 6 +-
addons/base_report_designer/i18n/zh_CN.po | 6 +-
addons/base_report_designer/i18n/zh_TW.po | 6 +-
addons/base_setup/i18n/ar.po | 64 +-
addons/base_setup/i18n/bg.po | 64 +-
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addons/base_setup/i18n/cs.po | 64 +-
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addons/base_setup/i18n/de.po | 66 +-
addons/base_setup/i18n/el.po | 64 +-
addons/base_setup/i18n/en_GB.po | 64 +-
addons/base_setup/i18n/es.po | 68 +-
addons/base_setup/i18n/es_AR.po | 64 +-
addons/base_setup/i18n/es_CL.po | 64 +-
addons/base_setup/i18n/es_CR.po | 64 +-
addons/base_setup/i18n/es_EC.po | 64 +-
addons/base_setup/i18n/es_PY.po | 64 +-
addons/base_setup/i18n/et.po | 64 +-
addons/base_setup/i18n/fa.po | 64 +-
addons/base_setup/i18n/fi.po | 64 +-
addons/base_setup/i18n/fr.po | 62 +-
addons/base_setup/i18n/gl.po | 64 +-
addons/base_setup/i18n/gu.po | 64 +-
addons/base_setup/i18n/hr.po | 68 +-
addons/base_setup/i18n/hu.po | 64 +-
addons/base_setup/i18n/id.po | 64 +-
addons/base_setup/i18n/it.po | 69 +-
addons/base_setup/i18n/ja.po | 64 +-
addons/base_setup/i18n/ko.po | 64 +-
addons/base_setup/i18n/lt.po | 64 +-
addons/base_setup/i18n/lv.po | 64 +-
addons/base_setup/i18n/mn.po | 64 +-
addons/base_setup/i18n/nb.po | 68 +-
addons/base_setup/i18n/nl.po | 66 +-
addons/base_setup/i18n/nl_BE.po | 64 +-
addons/base_setup/i18n/pl.po | 68 +-
addons/base_setup/i18n/pt.po | 64 +-
addons/base_setup/i18n/pt_BR.po | 85 +-
addons/base_setup/i18n/ro.po | 64 +-
addons/base_setup/i18n/ru.po | 64 +-
addons/base_setup/i18n/sk.po | 64 +-
addons/base_setup/i18n/sl.po | 64 +-
addons/base_setup/i18n/sq.po | 64 +-
addons/base_setup/i18n/sr.po | 64 +-
addons/base_setup/i18n/sr@latin.po | 64 +-
addons/base_setup/i18n/sv.po | 64 +-
addons/base_setup/i18n/th.po | 64 +-
addons/base_setup/i18n/tlh.po | 64 +-
addons/base_setup/i18n/tr.po | 64 +-
addons/base_setup/i18n/uk.po | 64 +-
addons/base_setup/i18n/vi.po | 64 +-
addons/base_setup/i18n/zh_CN.po | 72 +-
addons/base_setup/i18n/zh_TW.po | 64 +-
addons/base_status/i18n/ar.po | 30 +-
addons/base_status/i18n/de.po | 30 +-
addons/base_status/i18n/es.po | 30 +-
addons/base_status/i18n/fr.po | 30 +-
addons/base_status/i18n/hr.po | 30 +-
addons/base_status/i18n/id.po | 30 +-
addons/base_status/i18n/it.po | 30 +-
addons/base_status/i18n/nl.po | 28 +-
addons/base_status/i18n/pl.po | 30 +-
addons/base_status/i18n/pt.po | 30 +-
addons/base_status/i18n/pt_BR.po | 30 +-
addons/base_status/i18n/zh_CN.po | 30 +-
addons/base_vat/i18n/ar.po | 6 +-
addons/base_vat/i18n/bg.po | 6 +-
addons/base_vat/i18n/bs.po | 6 +-
addons/base_vat/i18n/ca.po | 6 +-
addons/base_vat/i18n/cs.po | 6 +-
addons/base_vat/i18n/da.po | 6 +-
addons/base_vat/i18n/de.po | 6 +-
addons/base_vat/i18n/el.po | 6 +-
addons/base_vat/i18n/en_AU.po | 6 +-
addons/base_vat/i18n/en_GB.po | 6 +-
addons/base_vat/i18n/es.po | 6 +-
addons/base_vat/i18n/es_AR.po | 6 +-
addons/base_vat/i18n/es_CL.po | 6 +-
addons/base_vat/i18n/es_CR.po | 6 +-
addons/base_vat/i18n/es_EC.po | 6 +-
addons/base_vat/i18n/es_MX.po | 6 +-
addons/base_vat/i18n/es_PY.po | 6 +-
addons/base_vat/i18n/et.po | 6 +-
addons/base_vat/i18n/eu.po | 6 +-
addons/base_vat/i18n/fa.po | 6 +-
addons/base_vat/i18n/fi.po | 6 +-
addons/base_vat/i18n/fr.po | 4 +-
addons/base_vat/i18n/gl.po | 6 +-
addons/base_vat/i18n/gu.po | 6 +-
addons/base_vat/i18n/hr.po | 6 +-
addons/base_vat/i18n/hu.po | 6 +-
addons/base_vat/i18n/id.po | 6 +-
addons/base_vat/i18n/it.po | 6 +-
addons/base_vat/i18n/ja.po | 6 +-
addons/base_vat/i18n/ko.po | 6 +-
addons/base_vat/i18n/lt.po | 6 +-
addons/base_vat/i18n/lv.po | 6 +-
addons/base_vat/i18n/mn.po | 6 +-
addons/base_vat/i18n/nb.po | 6 +-
addons/base_vat/i18n/nl.po | 6 +-
addons/base_vat/i18n/nl_BE.po | 6 +-
addons/base_vat/i18n/oc.po | 6 +-
addons/base_vat/i18n/pl.po | 6 +-
addons/base_vat/i18n/pt.po | 6 +-
addons/base_vat/i18n/pt_BR.po | 6 +-
addons/base_vat/i18n/ro.po | 6 +-
addons/base_vat/i18n/ru.po | 6 +-
addons/base_vat/i18n/sk.po | 6 +-
addons/base_vat/i18n/sl.po | 6 +-
addons/base_vat/i18n/sq.po | 6 +-
addons/base_vat/i18n/sr.po | 6 +-
addons/base_vat/i18n/sr@latin.po | 6 +-
addons/base_vat/i18n/sv.po | 6 +-
addons/base_vat/i18n/th.po | 6 +-
addons/base_vat/i18n/tlh.po | 6 +-
addons/base_vat/i18n/tr.po | 6 +-
addons/base_vat/i18n/uk.po | 6 +-
addons/base_vat/i18n/vi.po | 6 +-
addons/base_vat/i18n/zh_CN.po | 6 +-
addons/base_vat/i18n/zh_TW.po | 6 +-
addons/board/i18n/ar.po | 6 +-
addons/board/i18n/bg.po | 6 +-
addons/board/i18n/br.po | 6 +-
addons/board/i18n/bs.po | 6 +-
addons/board/i18n/ca.po | 6 +-
addons/board/i18n/cs.po | 6 +-
addons/board/i18n/da.po | 6 +-
addons/board/i18n/de.po | 4 +-
addons/board/i18n/el.po | 6 +-
addons/board/i18n/es.po | 6 +-
addons/board/i18n/es_AR.po | 6 +-
addons/board/i18n/es_CL.po | 6 +-
addons/board/i18n/es_CR.po | 6 +-
addons/board/i18n/es_EC.po | 6 +-
addons/board/i18n/es_PY.po | 6 +-
addons/board/i18n/et.po | 6 +-
addons/board/i18n/fa.po | 6 +-
addons/board/i18n/fi.po | 6 +-
addons/board/i18n/fr.po | 4 +-
addons/board/i18n/gl.po | 6 +-
addons/board/i18n/gu.po | 6 +-
addons/board/i18n/hr.po | 6 +-
addons/board/i18n/hu.po | 6 +-
addons/board/i18n/id.po | 6 +-
addons/board/i18n/it.po | 6 +-
addons/board/i18n/ja.po | 6 +-
addons/board/i18n/ko.po | 6 +-
addons/board/i18n/ln.po | 6 +-
addons/board/i18n/lt.po | 6 +-
addons/board/i18n/lv.po | 6 +-
addons/board/i18n/mn.po | 6 +-
addons/board/i18n/nb.po | 6 +-
addons/board/i18n/nl.po | 6 +-
addons/board/i18n/nl_BE.po | 6 +-
addons/board/i18n/pl.po | 6 +-
addons/board/i18n/pt.po | 6 +-
addons/board/i18n/pt_BR.po | 6 +-
addons/board/i18n/ro.po | 6 +-
addons/board/i18n/ru.po | 6 +-
addons/board/i18n/sk.po | 6 +-
addons/board/i18n/sl.po | 6 +-
addons/board/i18n/sq.po | 6 +-
addons/board/i18n/sr.po | 6 +-
addons/board/i18n/sr@latin.po | 6 +-
addons/board/i18n/sv.po | 6 +-
addons/board/i18n/th.po | 6 +-
addons/board/i18n/tlh.po | 6 +-
addons/board/i18n/tr.po | 6 +-
addons/board/i18n/uk.po | 6 +-
addons/board/i18n/vi.po | 6 +-
addons/board/i18n/zh_CN.po | 6 +-
addons/board/i18n/zh_TW.po | 6 +-
addons/claim_from_delivery/i18n/ar.po | 6 +-
addons/claim_from_delivery/i18n/bg.po | 6 +-
addons/claim_from_delivery/i18n/ca.po | 6 +-
addons/claim_from_delivery/i18n/cs.po | 6 +-
addons/claim_from_delivery/i18n/da.po | 6 +-
addons/claim_from_delivery/i18n/de.po | 6 +-
addons/claim_from_delivery/i18n/en_GB.po | 6 +-
addons/claim_from_delivery/i18n/es.po | 6 +-
addons/claim_from_delivery/i18n/es_AR.po | 6 +-
addons/claim_from_delivery/i18n/es_CL.po | 6 +-
addons/claim_from_delivery/i18n/es_CR.po | 6 +-
addons/claim_from_delivery/i18n/es_EC.po | 6 +-
addons/claim_from_delivery/i18n/es_PY.po | 6 +-
addons/claim_from_delivery/i18n/fa.po | 6 +-
addons/claim_from_delivery/i18n/fi.po | 6 +-
addons/claim_from_delivery/i18n/fr.po | 4 +-
addons/claim_from_delivery/i18n/gl.po | 6 +-
addons/claim_from_delivery/i18n/gu.po | 6 +-
addons/claim_from_delivery/i18n/hr.po | 6 +-
addons/claim_from_delivery/i18n/hu.po | 6 +-
addons/claim_from_delivery/i18n/id.po | 6 +-
addons/claim_from_delivery/i18n/it.po | 6 +-
addons/claim_from_delivery/i18n/ja.po | 6 +-
addons/claim_from_delivery/i18n/lo.po | 6 +-
addons/claim_from_delivery/i18n/lt.po | 6 +-
addons/claim_from_delivery/i18n/mn.po | 6 +-
addons/claim_from_delivery/i18n/nb.po | 6 +-
addons/claim_from_delivery/i18n/nl.po | 6 +-
addons/claim_from_delivery/i18n/nl_BE.po | 6 +-
addons/claim_from_delivery/i18n/oc.po | 6 +-
addons/claim_from_delivery/i18n/pl.po | 6 +-
addons/claim_from_delivery/i18n/pt.po | 6 +-
addons/claim_from_delivery/i18n/pt_BR.po | 6 +-
addons/claim_from_delivery/i18n/ro.po | 6 +-
addons/claim_from_delivery/i18n/ru.po | 6 +-
addons/claim_from_delivery/i18n/sl.po | 6 +-
addons/claim_from_delivery/i18n/sq.po | 6 +-
addons/claim_from_delivery/i18n/sr.po | 6 +-
addons/claim_from_delivery/i18n/sr@latin.po | 6 +-
addons/claim_from_delivery/i18n/sv.po | 6 +-
addons/claim_from_delivery/i18n/ta.po | 6 +-
addons/claim_from_delivery/i18n/tr.po | 6 +-
addons/claim_from_delivery/i18n/zh_CN.po | 6 +-
addons/claim_from_delivery/i18n/zh_TW.po | 6 +-
addons/contacts/i18n/ar.po | 6 +-
addons/contacts/i18n/de.po | 6 +-
addons/contacts/i18n/es.po | 6 +-
addons/contacts/i18n/et.po | 6 +-
addons/contacts/i18n/fr.po | 4 +-
addons/contacts/i18n/hr.po | 6 +-
addons/contacts/i18n/hu.po | 6 +-
addons/contacts/i18n/it.po | 6 +-
addons/contacts/i18n/nl.po | 6 +-
addons/contacts/i18n/pl.po | 6 +-
addons/contacts/i18n/pt.po | 6 +-
addons/contacts/i18n/pt_BR.po | 6 +-
addons/contacts/i18n/ro.po | 6 +-
addons/contacts/i18n/ru.po | 6 +-
addons/contacts/i18n/tr.po | 6 +-
addons/contacts/i18n/zh_CN.po | 6 +-
addons/contacts/i18n/zh_TW.po | 37 +
addons/crm/i18n/ar.po | 811 ++--
addons/crm/i18n/bg.po | 735 ++--
addons/crm/i18n/bs.po | 700 ++-
addons/crm/i18n/ca.po | 807 ++--
addons/crm/i18n/cs.po | 785 ++--
addons/crm/i18n/da.po | 700 ++-
addons/crm/i18n/de.po | 903 ++--
addons/crm/i18n/el.po | 800 ++--
addons/crm/i18n/es.po | 894 ++--
addons/crm/i18n/es_AR.po | 712 ++-
addons/crm/i18n/es_CR.po | 831 ++--
addons/crm/i18n/es_EC.po | 807 ++--
addons/crm/i18n/es_PY.po | 804 ++--
addons/crm/i18n/et.po | 734 ++--
addons/crm/i18n/fi.po | 805 ++--
addons/crm/i18n/fr.po | 862 ++--
addons/crm/i18n/gl.po | 712 ++-
addons/crm/i18n/gu.po | 706 ++-
addons/crm/i18n/hr.po | 812 ++--
addons/crm/i18n/hu.po | 769 ++--
addons/crm/i18n/id.po | 700 ++-
addons/crm/i18n/it.po | 898 ++--
addons/crm/i18n/ja.po | 819 ++--
addons/crm/i18n/ko.po | 712 ++-
addons/crm/i18n/lo.po | 702 ++-
addons/crm/i18n/lt.po | 814 ++--
addons/crm/i18n/lv.po | 809 ++--
addons/crm/i18n/mn.po | 824 ++--
addons/crm/i18n/nb.po | 849 ++--
addons/crm/i18n/nl.po | 905 ++--
addons/crm/i18n/nl_BE.po | 821 ++--
addons/crm/i18n/pl.po | 875 ++--
addons/crm/i18n/pt.po | 837 ++--
addons/crm/i18n/pt_BR.po | 942 ++--
addons/crm/i18n/ro.po | 832 ++--
addons/crm/i18n/ru.po | 851 ++--
addons/crm/i18n/sk.po | 779 ++--
addons/crm/i18n/sl.po | 702 ++-
addons/crm/i18n/sq.po | 700 ++-
addons/crm/i18n/sr.po | 810 ++--
addons/crm/i18n/sr@latin.po | 802 ++--
addons/crm/i18n/sv.po | 829 ++--
addons/crm/i18n/th.po | 708 ++-
addons/crm/i18n/tlh.po | 700 ++-
addons/crm/i18n/tr.po | 833 ++--
addons/crm/i18n/uk.po | 702 ++-
addons/crm/i18n/vi.po | 740 ++--
addons/crm/i18n/zh_CN.po | 851 ++--
addons/crm/i18n/zh_TW.po | 819 ++--
addons/crm_claim/i18n/ar.po | 48 +-
addons/crm_claim/i18n/bg.po | 44 +-
addons/crm_claim/i18n/ca.po | 50 +-
addons/crm_claim/i18n/da.po | 44 +-
addons/crm_claim/i18n/de.po | 52 +-
addons/crm_claim/i18n/el.po | 46 +-
addons/crm_claim/i18n/es.po | 52 +-
addons/crm_claim/i18n/es_CR.po | 50 +-
addons/crm_claim/i18n/es_EC.po | 46 +-
addons/crm_claim/i18n/es_PY.po | 50 +-
addons/crm_claim/i18n/fi.po | 50 +-
addons/crm_claim/i18n/fr.po | 48 +-
addons/crm_claim/i18n/gl.po | 50 +-
addons/crm_claim/i18n/gu.po | 44 +-
addons/crm_claim/i18n/hr.po | 46 +-
addons/crm_claim/i18n/hu.po | 44 +-
addons/crm_claim/i18n/it.po | 48 +-
addons/crm_claim/i18n/ja.po | 48 +-
addons/crm_claim/i18n/lt.po | 44 +-
addons/crm_claim/i18n/mn.po | 44 +-
addons/crm_claim/i18n/nb.po | 46 +-
addons/crm_claim/i18n/nl.po | 54 +-
addons/crm_claim/i18n/pl.po | 48 +-
addons/crm_claim/i18n/pt.po | 50 +-
addons/crm_claim/i18n/pt_BR.po | 52 +-
addons/crm_claim/i18n/ro.po | 50 +-
addons/crm_claim/i18n/ru.po | 50 +-
addons/crm_claim/i18n/sq.po | 44 +-
addons/crm_claim/i18n/sr.po | 46 +-
addons/crm_claim/i18n/sr@latin.po | 46 +-
addons/crm_claim/i18n/sv.po | 50 +-
addons/crm_claim/i18n/tr.po | 50 +-
addons/crm_claim/i18n/zh_CN.po | 48 +-
addons/crm_claim/i18n/zh_TW.po | 48 +-
addons/crm_helpdesk/i18n/ar.po | 20 +-
addons/crm_helpdesk/i18n/bg.po | 20 +-
addons/crm_helpdesk/i18n/ca.po | 20 +-
addons/crm_helpdesk/i18n/da.po | 20 +-
addons/crm_helpdesk/i18n/de.po | 20 +-
addons/crm_helpdesk/i18n/el.po | 20 +-
addons/crm_helpdesk/i18n/es.po | 20 +-
addons/crm_helpdesk/i18n/es_CR.po | 20 +-
addons/crm_helpdesk/i18n/es_PY.po | 20 +-
addons/crm_helpdesk/i18n/fi.po | 20 +-
addons/crm_helpdesk/i18n/fr.po | 20 +-
addons/crm_helpdesk/i18n/gl.po | 20 +-
addons/crm_helpdesk/i18n/gu.po | 20 +-
addons/crm_helpdesk/i18n/hr.po | 20 +-
addons/crm_helpdesk/i18n/hu.po | 20 +-
addons/crm_helpdesk/i18n/it.po | 20 +-
addons/crm_helpdesk/i18n/ja.po | 20 +-
addons/crm_helpdesk/i18n/lt.po | 20 +-
addons/crm_helpdesk/i18n/lv.po | 20 +-
addons/crm_helpdesk/i18n/mn.po | 20 +-
addons/crm_helpdesk/i18n/nb.po | 20 +-
addons/crm_helpdesk/i18n/nl.po | 20 +-
addons/crm_helpdesk/i18n/pl.po | 20 +-
addons/crm_helpdesk/i18n/pt.po | 20 +-
addons/crm_helpdesk/i18n/pt_BR.po | 20 +-
addons/crm_helpdesk/i18n/ro.po | 20 +-
addons/crm_helpdesk/i18n/ru.po | 20 +-
addons/crm_helpdesk/i18n/sl.po | 20 +-
addons/crm_helpdesk/i18n/sq.po | 20 +-
addons/crm_helpdesk/i18n/sr.po | 20 +-
addons/crm_helpdesk/i18n/sr@latin.po | 20 +-
addons/crm_helpdesk/i18n/sv.po | 20 +-
addons/crm_helpdesk/i18n/tr.po | 20 +-
addons/crm_helpdesk/i18n/zh_CN.po | 20 +-
addons/crm_helpdesk/i18n/zh_TW.po | 20 +-
addons/crm_partner_assign/i18n/ar.po | 44 +-
addons/crm_partner_assign/i18n/bg.po | 44 +-
addons/crm_partner_assign/i18n/ca.po | 44 +-
addons/crm_partner_assign/i18n/da.po | 44 +-
addons/crm_partner_assign/i18n/de.po | 49 +-
addons/crm_partner_assign/i18n/el.po | 44 +-
addons/crm_partner_assign/i18n/es.po | 54 +-
addons/crm_partner_assign/i18n/es_CR.po | 44 +-
addons/crm_partner_assign/i18n/es_PY.po | 44 +-
addons/crm_partner_assign/i18n/fi.po | 44 +-
addons/crm_partner_assign/i18n/fr.po | 44 +-
addons/crm_partner_assign/i18n/gl.po | 44 +-
addons/crm_partner_assign/i18n/hr.po | 44 +-
addons/crm_partner_assign/i18n/hu.po | 44 +-
addons/crm_partner_assign/i18n/it.po | 44 +-
addons/crm_partner_assign/i18n/ja.po | 44 +-
addons/crm_partner_assign/i18n/lt.po | 44 +-
addons/crm_partner_assign/i18n/lv.po | 44 +-
addons/crm_partner_assign/i18n/nb.po | 48 +-
addons/crm_partner_assign/i18n/nl.po | 49 +-
addons/crm_partner_assign/i18n/pl.po | 45 +-
addons/crm_partner_assign/i18n/pt.po | 44 +-
addons/crm_partner_assign/i18n/pt_BR.po | 51 +-
addons/crm_partner_assign/i18n/ro.po | 44 +-
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addons/purchase/i18n/ar.po | 452 +-
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addons/purchase/i18n/en_GB.po | 452 +-
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addons/purchase/i18n/pt_BR.po | 646 ++-
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addons/purchase_analytic_plans/i18n/sq.po | 6 +-
addons/purchase_analytic_plans/i18n/sr.po | 6 +-
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addons/purchase_analytic_plans/i18n/ur.po | 6 +-
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addons/purchase_analytic_plans/i18n/zh_CN.po | 6 +-
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addons/purchase_double_validation/i18n/es.po | 6 +-
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addons/purchase_double_validation/i18n/tr.po | 6 +-
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addons/purchase_requisition/i18n/ar.po | 628 ++-
addons/purchase_requisition/i18n/bg.po | 614 ++-
addons/purchase_requisition/i18n/ca.po | 638 ++-
addons/purchase_requisition/i18n/da.po | 646 ++-
addons/purchase_requisition/i18n/de.po | 656 ++-
addons/purchase_requisition/i18n/es.po | 650 ++-
addons/purchase_requisition/i18n/es_CR.po | 632 ++-
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addons/purchase_requisition/i18n/fr.po | 640 ++-
addons/purchase_requisition/i18n/hr.po | 636 ++-
addons/purchase_requisition/i18n/hu.po | 636 ++-
addons/purchase_requisition/i18n/id.po | 632 ++-
addons/purchase_requisition/i18n/it.po | 636 ++-
addons/purchase_requisition/i18n/ja.po | 624 ++-
addons/purchase_requisition/i18n/nb.po | 620 ++-
addons/purchase_requisition/i18n/nl.po | 692 ++-
addons/purchase_requisition/i18n/pl.po | 652 ++-
addons/purchase_requisition/i18n/pt.po | 686 ++-
addons/purchase_requisition/i18n/pt_BR.po | 650 ++-
addons/purchase_requisition/i18n/ro.po | 634 ++-
addons/purchase_requisition/i18n/ru.po | 694 ++-
addons/purchase_requisition/i18n/sv.po | 614 ++-
addons/purchase_requisition/i18n/tr.po | 632 ++-
addons/purchase_requisition/i18n/zh_CN.po | 680 ++-
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addons/report_webkit/i18n/pt_BR.po | 51 +-
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addons/report_webkit/i18n/zh_CN.po | 60 +-
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addons/resource/i18n/de.po | 12 +-
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addons/resource/i18n/es_EC.po | 12 +-
addons/resource/i18n/et.po | 12 +-
addons/resource/i18n/fi.po | 12 +-
addons/resource/i18n/fr.po | 12 +-
addons/resource/i18n/gl.po | 12 +-
addons/resource/i18n/hr.po | 12 +-
addons/resource/i18n/hu.po | 12 +-
addons/resource/i18n/it.po | 12 +-
addons/resource/i18n/ja.po | 12 +-
addons/resource/i18n/lt.po | 12 +-
addons/resource/i18n/mn.po | 12 +-
addons/resource/i18n/nl.po | 10 +-
addons/resource/i18n/pl.po | 12 +-
addons/resource/i18n/pt.po | 12 +-
addons/resource/i18n/pt_BR.po | 10 +-
addons/resource/i18n/ro.po | 12 +-
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addons/resource/i18n/vi.po | 12 +-
addons/resource/i18n/zh_CN.po | 12 +-
addons/sale/i18n/ar.po | 3151 +++++++------
addons/sale/i18n/bg.po | 3126 +++++++------
addons/sale/i18n/bs.po | 3084 +++++++------
addons/sale/i18n/ca.po | 3166 +++++++------
addons/sale/i18n/cs.po | 3129 +++++++------
addons/sale/i18n/da.po | 3089 +++++++------
addons/sale/i18n/de.po | 3741 ++++++++--------
addons/sale/i18n/el.po | 3114 +++++++------
addons/sale/i18n/es.po | 3495 +++++++--------
addons/sale/i18n/es_AR.po | 3149 +++++++------
addons/sale/i18n/es_CL.po | 3164 +++++++------
addons/sale/i18n/es_CR.po | 3208 +++++++-------
addons/sale/i18n/es_EC.po | 3122 +++++++------
addons/sale/i18n/es_MX.po | 3212 +++++++-------
addons/sale/i18n/et.po | 3085 +++++++------
addons/sale/i18n/fi.po | 3172 +++++++-------
addons/sale/i18n/fr.po | 3204 +++++++-------
addons/sale/i18n/gl.po | 3075 +++++++------
addons/sale/i18n/hr.po | 3685 ++++++++--------
addons/sale/i18n/hu.po | 3164 +++++++------
addons/sale/i18n/id.po | 3157 +++++++------
addons/sale/i18n/is.po | 3082 +++++++------
addons/sale/i18n/it.po | 3902 ++++++++---------
addons/sale/i18n/ja.po | 3167 +++++++------
addons/sale/i18n/ko.po | 3084 +++++++------
addons/sale/i18n/lo.po | 3067 +++++++------
addons/sale/i18n/lt.po | 3105 +++++++------
addons/sale/i18n/lv.po | 3118 +++++++------
addons/sale/i18n/mn.po | 3202 +++++++-------
addons/sale/i18n/nb.po | 3192 +++++++-------
addons/sale/i18n/nl.po | 3290 +++++++-------
addons/sale/i18n/nl_BE.po | 3536 ++++++++-------
addons/sale/i18n/oc.po | 3071 +++++++------
addons/sale/i18n/pl.po | 3543 ++++++++-------
addons/sale/i18n/pt.po | 3251 +++++++-------
addons/sale/i18n/pt_BR.po | 3718 ++++++++--------
addons/sale/i18n/ro.po | 3212 +++++++-------
addons/sale/i18n/ru.po | 3441 +++++++--------
addons/sale/i18n/sk.po | 3129 +++++++------
addons/sale/i18n/sl.po | 3390 +++++++-------
addons/sale/i18n/sq.po | 3067 +++++++------
addons/sale/i18n/sr.po | 3124 +++++++------
addons/sale/i18n/sr@latin.po | 3124 +++++++------
addons/sale/i18n/sv.po | 3192 +++++++-------
addons/sale/i18n/th.po | 3103 +++++++------
addons/sale/i18n/tlh.po | 3067 +++++++------
addons/sale/i18n/tr.po | 3214 +++++++-------
addons/sale/i18n/uk.po | 3080 +++++++------
addons/sale/i18n/vi.po | 3118 +++++++------
addons/sale/i18n/zh_CN.po | 3277 +++++++-------
addons/sale/i18n/zh_TW.po | 3084 +++++++------
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addons/sale_analytic_plans/i18n/zh_CN.po | 6 +-
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addons/stock/i18n/fi.po | 609 ++-
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addons/survey/i18n/ar.po | 164 +-
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addons/web_linkedin/i18n/hr.po | 6 +-
addons/web_linkedin/i18n/it.po | 6 +-
addons/web_linkedin/i18n/nl.po | 6 +-
addons/web_linkedin/i18n/pl.po | 6 +-
addons/web_linkedin/i18n/pt.po | 8 +-
addons/web_linkedin/i18n/pt_BR.po | 6 +-
addons/web_linkedin/i18n/ro.po | 4 +-
addons/web_linkedin/i18n/zh_CN.po | 6 +-
addons/web_shortcuts/i18n/de.po | 6 +-
addons/web_shortcuts/i18n/es.po | 6 +-
addons/web_shortcuts/i18n/fr.po | 6 +-
addons/web_shortcuts/i18n/hr.po | 6 +-
addons/web_shortcuts/i18n/it.po | 6 +-
addons/web_shortcuts/i18n/nl.po | 6 +-
addons/web_shortcuts/i18n/pl.po | 6 +-
addons/web_shortcuts/i18n/pt.po | 6 +-
addons/web_shortcuts/i18n/pt_BR.po | 8 +-
addons/web_shortcuts/i18n/ro.po | 6 +-
addons/web_shortcuts/i18n/sl.po | 4 +-
addons/web_shortcuts/i18n/zh_CN.po | 6 +-
4650 files changed, 300575 insertions(+), 336349 deletions(-)
create mode 100644 addons/auth_oauth/i18n/it.po
create mode 100644 addons/contacts/i18n/zh_TW.po
create mode 100644 addons/mail/i18n/zh_TW.po
create mode 100644 addons/portal/i18n/mn.po
create mode 100644 addons/portal/i18n/sr.po
diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po
index ed10b5d35ea..aa393244680 100644
--- a/addons/account/i18n/ar.po
+++ b/addons/account/i18n/ar.po
@@ -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: 2012-12-03 16:02+0000\n"
+"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2012-12-15 22:53+0000\n"
"Last-Translator: gehad shaat Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name "
-"or ''}, A new invoice is available for you: \n"
-" REFERENCES It is also possible to directly pay with Paypal: If you have any question, do not hesitate to contact us. Thank you for choosing ${object.company_id.name or 'us'}! Hello ${object.partner_id.name}, A new invoice is available for you: \n"
+" REFERENCES It is also possible to directly pay with Paypal: If you have any question, do not hesitate to contact us. Thank you for choosing ${object.company_id.name or 'us'}! \n"
-" Click to setup a new bank account. \n"
-" \n"
-" Configure your company's bank account and select those that "
-"must\n"
-" appear on the report footer.\n"
-" \n"
-" If you use the accounting application of OpenERP, journals and\n"
-" accounts will be created automatically based on these data.\n"
-" \n"
+" Click to setup a new bank account. \n"
+" \n"
+" Configure your company's bank account and select those that "
+"must\n"
+" appear on the report footer.\n"
+" \n"
+" If you use the accounting application of OpenERP, journals and\n"
+" accounts will be created automatically based on these data.\n"
+" Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name "
-"or ''}, A new invoice is available for you: \n"
-" REFERENCES It is also possible to directly pay with Paypal: If you have any question, do not hesitate to contact us. Thank you for choosing ${object.company_id.name or 'us'}! Hello ${object.partner_id.name}, A new invoice is available for you: \n"
+" REFERENCES It is also possible to directly pay with Paypal: If you have any question, do not hesitate to contact us. Thank you for choosing ${object.company_id.name or 'us'}! \n"
-" Click to setup a new bank account. \n"
-" \n"
-" Configure your company's bank account and select those that "
-"must\n"
-" appear on the report footer.\n"
-" \n"
-" If you use the accounting application of OpenERP, journals and\n"
-" accounts will be created automatically based on these data.\n"
-" \n"
+" Click to setup a new bank account. \n"
+" \n"
+" Configure your company's bank account and select those that "
+"must\n"
+" appear on the report footer.\n"
+" \n"
+" If you use the accounting application of OpenERP, journals and\n"
+" accounts will be created automatically based on these data.\n"
+" Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name "
-"or ''}, A new invoice is available for you: \n"
-" REFERENCES It is also possible to directly pay with Paypal: If you have any question, do not hesitate to contact us. Thank you for choosing ${object.company_id.name or 'us'}! Hello ${object.partner_id.name}, A new invoice is available for you: \n"
+" REFERENCES It is also possible to directly pay with Paypal: If you have any question, do not hesitate to contact us. Thank you for choosing ${object.company_id.name or 'us'}! \n"
-" Click to setup a new bank account. \n"
-" \n"
-" Configure your company's bank account and select those that "
-"must\n"
-" appear on the report footer.\n"
-" \n"
-" If you use the accounting application of OpenERP, journals and\n"
-" accounts will be created automatically based on these data.\n"
-" \n"
+" Click to setup a new bank account. \n"
+" \n"
+" Configure your company's bank account and select those that "
+"must\n"
+" appear on the report footer.\n"
+" \n"
+" If you use the accounting application of OpenERP, journals and\n"
+" accounts will be created automatically based on these data.\n"
+" Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name "
-"or ''}, A new invoice is available for you: \n"
-" REFERENCES It is also possible to directly pay with Paypal: If you have any question, do not hesitate to contact us. Thank you for choosing ${object.company_id.name or 'us'}! Hello ${object.partner_id.name}, A new invoice is available for you: \n"
+" REFERENCES It is also possible to directly pay with Paypal: If you have any question, do not hesitate to contact us. Thank you for choosing ${object.company_id.name or 'us'}! \n"
-" Click to setup a new bank account. \n"
-" \n"
-" Configure your company's bank account and select those that "
-"must\n"
-" appear on the report footer.\n"
-" \n"
-" If you use the accounting application of OpenERP, journals and\n"
-" accounts will be created automatically based on these data.\n"
-" \n"
+" Click to setup a new bank account. \n"
+" \n"
+" Configure your company's bank account and select those that "
+"must\n"
+" appear on the report footer.\n"
+" \n"
+" If you use the accounting application of OpenERP, journals and\n"
+" accounts will be created automatically based on these data.\n"
+" Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name "
-"or ''}, A new invoice is available for you: \n"
-" REFERENCES It is also possible to directly pay with Paypal: If you have any question, do not hesitate to contact us. Thank you for choosing ${object.company_id.name or 'us'}! Hello ${object.partner_id.name}, A new invoice is available for you: \n"
+" REFERENCES It is also possible to directly pay with Paypal: If you have any question, do not hesitate to contact us. Thank you for choosing ${object.company_id.name or 'us'}! \n"
-" Click to setup a new bank account. \n"
-" \n"
-" Configure your company's bank account and select those that "
-"must\n"
-" appear on the report footer.\n"
-" \n"
-" If you use the accounting application of OpenERP, journals and\n"
-" accounts will be created automatically based on these data.\n"
-" \n"
+" Click to setup a new bank account. \n"
+" \n"
+" Configure your company's bank account and select those that "
+"must\n"
+" appear on the report footer.\n"
+" \n"
+" If you use the accounting application of OpenERP, journals and\n"
+" accounts will be created automatically based on these data.\n"
+" Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name "
-"or ''}, A new invoice is available for you: \n"
-" REFERENCES It is also possible to directly pay with Paypal: If you have any question, do not hesitate to contact us. Thank you for choosing ${object.company_id.name or 'us'}! Hello ${object.partner_id.name}, A new invoice is available for you: \n"
+" REFERENCES It is also possible to directly pay with Paypal: If you have any question, do not hesitate to contact us. Thank you for choosing ${object.company_id.name or 'us'}! \n"
-" Click to setup a new bank account. \n"
-" \n"
-" Configure your company's bank account and select those that "
-"must\n"
-" appear on the report footer.\n"
-" \n"
-" If you use the accounting application of OpenERP, journals and\n"
-" accounts will be created automatically based on these data.\n"
-" \n"
+" Click to setup a new bank account. \n"
+" \n"
+" Configure your company's bank account and select those that "
+"must\n"
+" appear on the report footer.\n"
+" \n"
+" If you use the accounting application of OpenERP, journals and\n"
+" accounts will be created automatically based on these data.\n"
+" Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name "
-"or ''}, A new invoice is available for you: \n"
-" REFERENCES It is also possible to directly pay with Paypal: If you have any question, do not hesitate to contact us. Thank you for choosing ${object.company_id.name or 'us'}! Hello ${object.partner_id.name}, A new invoice is available for you: \n"
+" REFERENCES It is also possible to directly pay with Paypal: If you have any question, do not hesitate to contact us. Thank you for choosing ${object.company_id.name or 'us'}! \n"
-" Click to setup a new bank account. \n"
-" \n"
-" Configure your company's bank account and select those that "
-"must\n"
-" appear on the report footer.\n"
-" \n"
-" If you use the accounting application of OpenERP, journals and\n"
-" accounts will be created automatically based on these data.\n"
-" \n"
+" Click to setup a new bank account. \n"
+" \n"
+" Configure your company's bank account and select those that "
+"must\n"
+" appear on the report footer.\n"
+" \n"
+" If you use the accounting application of OpenERP, journals and\n"
+" accounts will be created automatically based on these data.\n"
+" Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name "
-"or ''}, A new invoice is available for you: \n"
-" REFERENCES It is also possible to directly pay with Paypal: If you have any question, do not hesitate to contact us. Thank you for choosing ${object.company_id.name or 'us'}! Guten Tag ${object.partner_id.name and ' ' or "
-"''}${object.partner_id.name or ''}, Es gibt eine neue Rechnung: \n"
-" NUMMERN Sie können auch direkt via Paypal bezahlen: Bei Fragen sprechen Sie uns bitte ans. Danke für Ihre Auswahl ${object.company_id.name or 'us'}! Hello ${object.partner_id.name}, A new invoice is available for you: \n"
+" REFERENCES It is also possible to directly pay with Paypal: If you have any question, do not hesitate to contact us. Thank you for choosing ${object.company_id.name or 'us'}!
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
\n"
-"
\n"
-"
\n"
-"
\n"
-" \n"
-" ${object.company_id.name}
\n"
-"
\n"
-" % endif\n"
-" % if object.company_id.street2:\n"
-" ${object.company_id.street2}
\n"
-" % endif\n"
-" % if object.company_id.city or object.company_id.zip:\n"
-" ${object.company_id.zip} ${object.company_id.city}
\n"
-" % endif\n"
-" % if object.company_id.country_id:\n"
-" ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}
\n"
-" % endif\n"
-" \n"
-" % if object.company_id.phone:\n"
-"
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
\n"
+"
\n"
+"
\n"
+"
\n"
+" \n"
+" ${object.company_id.name}
\n"
+"
\n"
+" % endif\n"
+" % if object.company_id.street2:\n"
+" ${object.company_id.street2}
\n"
+" % endif\n"
+" % if object.company_id.city or object.company_id.zip:\n"
+" ${object.company_id.zip} ${object.company_id.city}
\n"
+" % endif\n"
+" % if object.company_id.country_id:\n"
+" ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}
\n"
+" % endif\n"
+" \n"
+" % if object.company_id.phone:\n"
+"
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
\n"
-"
\n"
-"
\n"
-"
\n"
-" \n"
-" ${object.company_id.name}
\n"
-"
\n"
-" % endif\n"
-" % if object.company_id.street2:\n"
-" ${object.company_id.street2}
\n"
-" % endif\n"
-" % if object.company_id.city or object.company_id.zip:\n"
-" ${object.company_id.zip} ${object.company_id.city}
\n"
-" % endif\n"
-" % if object.company_id.country_id:\n"
-" ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}
\n"
-" % endif\n"
-" \n"
-" % if object.company_id.phone:\n"
-"
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
\n"
+"
\n"
+"
\n"
+"
\n"
+" \n"
+" ${object.company_id.name}
\n"
+"
\n"
+" % endif\n"
+" % if object.company_id.street2:\n"
+" ${object.company_id.street2}
\n"
+" % endif\n"
+" % if object.company_id.city or object.company_id.zip:\n"
+" ${object.company_id.zip} ${object.company_id.city}
\n"
+" % endif\n"
+" % if object.company_id.country_id:\n"
+" ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}
\n"
+" % endif\n"
+" \n"
+" % if object.company_id.phone:\n"
+"
\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:20+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-22 05:29+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -28,11 +28,6 @@ msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr ""
-#. module: account
-#: view:account.unreconcile:0
-msgid "Unreconciliate Transactions"
-msgstr ""
-
#. module: account
#: help:account.tax.code,sequence:0
msgid ""
@@ -79,9 +74,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1048
-#: code:addons/account/account_move_line.py:1131
-#: code:addons/account/account_move_line.py:1198
+#: code:addons/account/account_move_line.py:1061
+#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1211
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -92,13 +87,6 @@ msgstr ""
msgid "Total Debit"
msgstr ""
-#. module: account
-#: view:account.unreconcile:0
-msgid ""
-"If you unreconciliate transactions, you must also verify all the actions "
-"that are linked to those transactions because they will not be disabled"
-msgstr ""
-
#. module: account
#: constraint:account.account.template:0
msgid ""
@@ -109,7 +97,6 @@ msgstr ""
#. module: account
#. openerp-web
#: view:account.automatic.reconcile:0
-#: field:account.move.line,reconcile:0
#: field:account.move.line,reconcile_id:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
@@ -138,19 +125,19 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:640
-#: code:addons/account/account.py:685
-#: code:addons/account/account.py:780
-#: code:addons/account/account.py:1043
-#: code:addons/account/account_invoice.py:776
-#: code:addons/account/account_invoice.py:779
-#: code:addons/account/account_invoice.py:782
-#: code:addons/account/account_invoice.py:1519
+#: code:addons/account/account.py:641
+#: code:addons/account/account.py:686
+#: code:addons/account/account.py:781
+#: code:addons/account/account.py:1049
+#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:1509
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:767
-#: code:addons/account/account_move_line.py:776
-#: code:addons/account/account_move_line.py:820
-#: code:addons/account/account_move_line.py:855
+#: code:addons/account/account_move_line.py:774
+#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:867
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -162,7 +149,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3139
+#: code:addons/account/account.py:3149
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -231,11 +218,6 @@ msgstr ""
msgid "Tax Templates"
msgstr "Patromoù tailhoù"
-#. module: account
-#: model:ir.model,name:account.model_account_tax
-msgid "account.tax"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
@@ -251,6 +233,11 @@ msgstr ""
msgid "Belgian Reports"
msgstr ""
+#. module: account
+#: model:mail.message.subtype,name:account.mt_invoice_validated
+msgid "Validated"
+msgstr ""
+
#. module: account
#: model:account.account.type,name:account.account_type_income_view1
msgid "Income View"
@@ -377,11 +364,6 @@ msgstr ""
msgid "Salesperson"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_tax_template
-msgid "account.tax.template"
-msgstr ""
-
#. module: account
#: view:account.bank.statement:0
#: view:account.invoice:0
@@ -436,6 +418,11 @@ msgid ""
" but not accounting (Journal Items, Chart of Accounts, ...)"
msgstr ""
+#. module: account
+#: help:account.bank.statement.line,name:0
+msgid "Originator to Beneficiary Information"
+msgstr ""
+
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
@@ -451,6 +438,11 @@ msgstr ""
msgid "Chart Template"
msgstr ""
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Modify: create refund, reconcile and create a new draft invoice"
+msgstr ""
+
#. module: account
#: help:account.config.settings,tax_calculation_rounding_method:0
msgid ""
@@ -612,13 +604,6 @@ msgstr ""
msgid "3 Monthly"
msgstr ""
-#. module: account
-#: view:account.unreconcile.reconcile:0
-msgid ""
-"If you unreconciliate transactions, you must also verify all the actions "
-"that are linked to those transactions because they will not be disable"
-msgstr ""
-
#. module: account
#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
@@ -667,7 +652,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1157
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -678,13 +663,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3143
+#: code:addons/account/account.py:3153
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1546
+#: code:addons/account/account.py:1551
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -747,6 +732,11 @@ msgstr ""
msgid "Configure your company bank accounts"
msgstr ""
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Create Refund"
+msgstr ""
+
#. module: account
#: constraint:account.move.line:0
msgid ""
@@ -769,6 +759,12 @@ msgstr ""
msgid "Are you sure you want to create entries?"
msgstr ""
+#. module: account
+#: code:addons/account/account_invoice.py:1329
+#, python-format
+msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
+msgstr ""
+
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
@@ -789,6 +785,7 @@ msgstr ""
#. module: account
#: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
msgid "Percent"
msgstr ""
@@ -831,7 +828,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:782
+#: code:addons/account/account_invoice.py:798
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -854,24 +851,18 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:847
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Entry is already reconciled."
msgstr ""
#. module: account
#: view:account.move.line.unreconcile.select:0
-#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
msgstr ""
-#. module: account
-#: view:account.payment.term.line:0
-msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal_report
msgid "Account Analytic Journal"
@@ -902,11 +893,6 @@ msgstr ""
msgid "Account Code and Name"
msgstr ""
-#. module: account
-#: model:mail.message.subtype,name:account.mt_invoice_new
-msgid "created"
-msgstr ""
-
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -937,7 +923,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1632
+#: code:addons/account/account.py:1637
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -952,6 +938,7 @@ msgstr ""
#. module: account
#: view:account.payment.term:0
+#: field:account.payment.term.line,value:0
msgid "Computation"
msgstr ""
@@ -983,11 +970,8 @@ msgid "Purchase journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1316
-#, python-format
-msgid ""
-"You cannot validate this journal entry because account \"%s\" does not "
-"belong to chart of accounts \"%s\"."
+#: model:mail.message.subtype,description:account.mt_invoice_paid
+msgid "Invoice paid"
msgstr ""
#. module: account
@@ -1023,7 +1007,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:855
+#: code:addons/account/account_invoice.py:871
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1094,10 +1078,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2293
+#: code:addons/account/account.py:2298
#: code:addons/account/account_bank_statement.py:423
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:748
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1173,8 +1157,9 @@ msgid "Refund "
msgstr ""
#. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
@@ -1220,7 +1205,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3034
+#: code:addons/account/account.py:3044
#, python-format
msgid "Bank"
msgstr ""
@@ -1516,9 +1501,9 @@ msgid "Account Receivable"
msgstr ""
#. module: account
-#: code:addons/account/account.py:611
-#: code:addons/account/account.py:766
+#: code:addons/account/account.py:612
#: code:addons/account/account.py:767
+#: code:addons/account/account.py:768
#, python-format
msgid "%s (copy)"
msgstr ""
@@ -1532,7 +1517,7 @@ msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1440
+#: code:addons/account/account.py:1445
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1587,7 +1572,7 @@ msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_report_common.py:159
+#: code:addons/account/wizard/account_report_common.py:164
#, python-format
msgid "Not implemented."
msgstr ""
@@ -1630,6 +1615,12 @@ msgstr ""
msgid "Supplier Refunds"
msgstr ""
+#. module: account
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
+msgid "Case Code"
+msgstr ""
+
#. module: account
#: field:account.config.settings,company_footer:0
msgid "Bank accounts footer preview"
@@ -1667,7 +1658,6 @@ msgid "Groups"
msgstr ""
#. module: account
-#: field:account.invoice,amount_untaxed:0
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
msgstr ""
@@ -1800,6 +1790,12 @@ msgstr ""
msgid "Sales by Account Type"
msgstr ""
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_15days
+#: model:account.payment.term,note:account.account_payment_term_15days
+msgid "15 Days"
+msgstr ""
+
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
@@ -1820,115 +1816,11 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:850
+#: code:addons/account/account_move_line.py:857
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
-#. module: account
-#: model:email.template,body_html:account.email_template_edi_invoice
-msgid ""
-"\n"
-"
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
\n"
-"
\n"
-"
\n"
-"
\n"
-" \n"
-" ${object.company_id.name}
\n"
-"
\n"
-" % endif\n"
-" % if object.company_id.street2:\n"
-" ${object.company_id.street2}
\n"
-" % endif\n"
-" % if object.company_id.city or object.company_id.zip:\n"
-" ${object.company_id.zip} ${object.company_id.city}
\n"
-" % endif\n"
-" % if object.company_id.country_id:\n"
-" ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}
\n"
-" % endif\n"
-" \n"
-" % if object.company_id.phone:\n"
-"
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
\n"
+"
\n"
+"
\n"
+"
\n"
+" \n"
+" ${object.company_id.name}
\n"
+"
\n"
+" % endif\n"
+" % if object.company_id.street2:\n"
+" ${object.company_id.street2}
\n"
+" % endif\n"
+" % if object.company_id.city or object.company_id.zip:\n"
+" ${object.company_id.zip} ${object.company_id.city}
\n"
+" % endif\n"
+" % if object.company_id.country_id:\n"
+" ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}
\n"
+" % endif\n"
+" \n"
+" % if object.company_id.phone:\n"
+"
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
\n"
-"
\n"
-"
\n"
-"
\n"
-" \n"
-" ${object.company_id.name}
\n"
-"
\n"
-" % endif\n"
-" % if object.company_id.street2:\n"
-" ${object.company_id.street2}
\n"
-" % endif\n"
-" % if object.company_id.city or object.company_id.zip:\n"
-" ${object.company_id.zip} ${object.company_id.city}
\n"
-" % endif\n"
-" % if object.company_id.country_id:\n"
-" ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}
\n"
-" % endif\n"
-" \n"
-" % if object.company_id.phone:\n"
-"
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
\n"
+"
\n"
+"
\n"
+"
\n"
+" \n"
+" ${object.company_id.name}
\n"
+"
\n"
+" % endif\n"
+" % if object.company_id.street2:\n"
+" ${object.company_id.street2}
\n"
+" % endif\n"
+" % if object.company_id.city or object.company_id.zip:\n"
+" ${object.company_id.zip} ${object.company_id.city}
\n"
+" % endif\n"
+" % if object.company_id.country_id:\n"
+" ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}
\n"
+" % endif\n"
+" \n"
+" % if object.company_id.phone:\n"
+"
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
\n"
-"
\n"
-"
\n"
-"
\n"
-" \n"
-" ${object.company_id.name}
\n"
-"
\n"
-" % endif\n"
-" % if object.company_id.street2:\n"
-" ${object.company_id.street2}
\n"
-" % endif\n"
-" % if object.company_id.city or object.company_id.zip:\n"
-" ${object.company_id.zip} ${object.company_id.city}
\n"
-" % endif\n"
-" % if object.company_id.country_id:\n"
-" ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}
\n"
-" % endif\n"
-" \n"
-" % if object.company_id.phone:\n"
-"
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
\n"
+"
\n"
+"
\n"
+"
\n"
+" \n"
+" ${object.company_id.name}
\n"
+"
\n"
+" % endif\n"
+" % if object.company_id.street2:\n"
+" ${object.company_id.street2}
\n"
+" % endif\n"
+" % if object.company_id.city or object.company_id.zip:\n"
+" ${object.company_id.zip} ${object.company_id.city}
\n"
+" % endif\n"
+" % if object.company_id.country_id:\n"
+" ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}
\n"
+" % endif\n"
+" \n"
+" % if object.company_id.phone:\n"
+"
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
\n"
-"
\n"
-"
\n"
-"
\n"
-" \n"
-" ${object.company_id.name}
\n"
-"
\n"
-" % endif\n"
-" % if object.company_id.street2:\n"
-" ${object.company_id.street2}
\n"
-" % endif\n"
-" % if object.company_id.city or object.company_id.zip:\n"
-" ${object.company_id.zip} ${object.company_id.city}
\n"
-" % endif\n"
-" % if object.company_id.country_id:\n"
-" ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}
\n"
-" % endif\n"
-" \n"
-" % if object.company_id.phone:\n"
-"
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
\n"
+"
\n"
+"
\n"
+"
\n"
+" \n"
+" ${object.company_id.name}
\n"
+"
\n"
+" % endif\n"
+" % if object.company_id.street2:\n"
+" ${object.company_id.street2}
\n"
+" % endif\n"
+" % if object.company_id.city or object.company_id.zip:\n"
+" ${object.company_id.zip} ${object.company_id.city}
\n"
+" % endif\n"
+" % if object.company_id.country_id:\n"
+" ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}
\n"
+" % endif\n"
+" \n"
+" % if object.company_id.phone:\n"
+"
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
\n"
-"
\n"
-"
\n"
-"
\n"
-" \n"
-" ${object.company_id.name}
\n"
-"
\n"
-" % endif\n"
-" % if object.company_id.street2:\n"
-" ${object.company_id.street2}
\n"
-" % endif\n"
-" % if object.company_id.city or object.company_id.zip:\n"
-" ${object.company_id.zip} ${object.company_id.city}
\n"
-" % endif\n"
-" % if object.company_id.country_id:\n"
-" ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}
\n"
-" % endif\n"
-" \n"
-" % if object.company_id.phone:\n"
-"
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
\n"
+"
\n"
+"
\n"
+"
\n"
+" \n"
+" ${object.company_id.name}
\n"
+"
\n"
+" % endif\n"
+" % if object.company_id.street2:\n"
+" ${object.company_id.street2}
\n"
+" % endif\n"
+" % if object.company_id.city or object.company_id.zip:\n"
+" ${object.company_id.zip} ${object.company_id.city}
\n"
+" % endif\n"
+" % if object.company_id.country_id:\n"
+" ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}
\n"
+" % endif\n"
+" \n"
+" % if object.company_id.phone:\n"
+"
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
\n"
-"
\n"
-"
\n"
-"
\n"
-" \n"
-" ${object.company_id.name}
\n"
-"
\n"
-" % endif\n"
-" % if object.company_id.street2:\n"
-" ${object.company_id.street2}
\n"
-" % endif\n"
-" % if object.company_id.city or object.company_id.zip:\n"
-" ${object.company_id.zip} ${object.company_id.city}
\n"
-" % endif\n"
-" % if object.company_id.country_id:\n"
-" ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}
\n"
-" % endif\n"
-" \n"
-" % if object.company_id.phone:\n"
-"
\n"
-" Rechnungsnumer: ${object.number}
\n"
-" Betrag: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Rechnungsdatum: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Auftrag: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Ihr Ansprechpartner: ${object.user_id.name}\n"
-" % endif\n"
-"
\n"
-"
\n"
-"
\n"
-"
\n"
-" \n"
-" ${object.company_id.name}
\n"
-"
\n"
-" % endif\n"
-" % if object.company_id.street2:\n"
-" ${object.company_id.street2}
\n"
-" % endif\n"
-" % if object.company_id.city or object.company_id.zip:\n"
-" ${object.company_id.zip} ${object.company_id.city}
\n"
-" % endif\n"
-" % if object.company_id.country_id:\n"
-" ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}
\n"
-" % endif\n"
-" \n"
-" % if object.company_id.phone:\n"
-"
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
\n"
+"
\n"
+"
\n"
+"
\n"
+" \n"
+" ${object.company_id.name}
\n"
+"
\n"
+" % endif\n"
+" % if object.company_id.street2:\n"
+" ${object.company_id.street2}
\n"
+" % endif\n"
+" % if object.company_id.city or object.company_id.zip:\n"
+" ${object.company_id.zip} ${object.company_id.city}
\n"
+" % endif\n"
+" % if object.company_id.country_id:\n"
+" ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}
\n"
+" % endif\n"
+" \n"
+" % if object.company_id.phone:\n"
+"
Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4548,8 +4489,19 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4578,7 +4530,7 @@ msgid "Month" msgstr "Μήνας" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4589,8 +4541,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4614,6 +4566,11 @@ msgstr "" msgid "Acc.Type" msgstr "" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4626,7 +4583,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" @@ -4648,7 +4605,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4703,11 +4660,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "Περιοδική Επεξεργασία" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4737,10 +4689,9 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" -msgstr "Τιμολόγιο Προμηθευτή" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4808,10 +4759,14 @@ msgstr "Πιστωτικά Τιμολόγια" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4860,7 +4815,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4875,7 +4830,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "" @@ -4900,11 +4855,6 @@ msgstr "" msgid "Change" msgstr "Αλλαγή" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4927,11 +4877,6 @@ msgstr "" msgid "Cancelled" msgstr "Ακυρώθηκε" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4942,11 +4887,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "Διατηρήστε το κενό για να χρησιμοποιηθεί ο λογαριασμός εσόδων" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -4956,7 +4896,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5030,16 +4970,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5150,6 +5085,7 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Εξοφλημένο" @@ -5178,7 +5114,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "" @@ -5193,14 +5129,6 @@ msgstr "" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5213,7 +5141,7 @@ msgid "Tax Application" msgstr "Εφαρμογή Φόρου" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5246,9 +5174,9 @@ msgid "End of period" msgstr "Τέλος Περιόδου" #. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "Στοιχεία Τράπεζας" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "" #. module: account #: sql_constraint:account.invoice:0 @@ -5341,14 +5269,6 @@ msgstr "Περιγραφή Φόρου" msgid "Child Tax Accounts" msgstr "Λογαριασμοί Υπο-φόρων" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5393,7 +5313,7 @@ msgid "Target Moves" msgstr "Επιλεγμένες Κινήσεις" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5429,6 +5349,7 @@ msgid "Python Code (reverse)" msgstr "Python Code (reverse)" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5442,12 +5363,6 @@ msgid "" "choice assumes that the set of tax defined on this template is complete" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5473,18 +5388,13 @@ msgstr "" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "Εσωτερικό Όνομα" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5523,7 +5433,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "" @@ -5556,7 +5466,7 @@ msgid "Compute Code (if type=code)" msgstr "Υπολογισμός Κώδικα (αν τύπος=κώδικας)" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5583,6 +5493,7 @@ msgstr "Αυτόματος Συμψηφισμός" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5683,7 +5594,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5714,7 +5625,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5750,10 +5661,16 @@ msgid "Account Common Account Report" msgstr "" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" -msgstr "" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "Ανοικτά" #. module: account #: view:account.config.settings:0 @@ -5783,9 +5700,7 @@ msgstr "Κώδικες Φόρων" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "Επιστροφή Χρημάτων Πελάτη" @@ -5802,11 +5717,6 @@ msgstr "Πρόσημο Κώδικα Φόρου" msgid "Report of Invoices Created within Last 15 days" msgstr "Αναφορά τιμολογίων των τελευταίων 15 ημερών" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr "" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5823,6 +5733,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "" @@ -5911,8 +5822,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5935,6 +5844,13 @@ msgstr "" msgid "Payment entries are the second input of the reconciliation." msgstr "" +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5942,15 +5858,6 @@ msgid "" "be chosen as the power of the automatic reconciliation" msgstr "" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" -"Το πεδίο Ιεράρχησης χρησιμοποιείται για να κατατάξει τις γραμμές των τρόπων " -"πληρωμής απο τη χαμηλότερη στην υψηλότερη" - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -6008,12 +5915,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "Σταθερό Ποσό" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6037,7 +5943,6 @@ msgstr "" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "Η μέθοδος υπολογισμού για το ποσό του φόρου" @@ -6065,18 +5970,23 @@ msgid "Child Accounts" msgstr "Ελαχιστοβάθμιοι Λογαριασμοί" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "Παραγραφή" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6093,7 +6003,7 @@ msgstr "Έσοδα" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "Προμηθευτής" @@ -6113,16 +6023,11 @@ msgid "Account n°" msgstr "Αρ. Λογαριασμού" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Ελεύθερη Παραπομπή" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6232,7 +6137,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6279,6 +6184,14 @@ msgstr "" msgid "Number of Days" msgstr "Αριθμός Ημερών" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6418,7 +6331,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6593,7 +6506,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6624,12 +6537,6 @@ msgstr "" msgid "Current" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6654,7 +6561,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "Ποσοστό" @@ -6674,7 +6580,7 @@ msgid "Power" msgstr "Δύναμη" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6719,12 +6625,17 @@ msgid "Applicable Type" msgstr "Εφαρμόσιμος Τύπος" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "Παραπομπή Τιμολογίου" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." +msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6743,12 +6654,12 @@ msgstr "" "έχετε φόρους που περιέχεουν άλλους φόρους σαν υποκατηγορίες." #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6815,7 +6726,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6826,9 +6737,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "Επιστροφή Χρημάτων από Προμηθευτή" @@ -6866,8 +6775,11 @@ msgid "Group By..." msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." msgstr "" #. module: account @@ -6946,6 +6858,13 @@ msgstr "" msgid "Cash Transactions" msgstr "" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -6963,7 +6882,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "Εγγραφές: " @@ -6981,14 +6900,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" -msgstr "" +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Αληθές" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" @@ -7004,10 +6922,9 @@ msgid "Total debit" msgstr "Σύνολο Χρεώσεων" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" -msgstr "Η εγγραφή \"%s\" δεν είναι έγκυρη!" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" +msgstr "" #. module: account #: report:account.invoice:0 @@ -7058,7 +6975,7 @@ msgstr "Δημιουργία εγγραφής" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" @@ -7069,13 +6986,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "Σφάλμα !" @@ -7112,6 +7030,11 @@ msgstr "Γραμμή έργου" msgid "Manual" msgstr "Χειροκίνητα" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7210,8 +7133,8 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "" @@ -7291,7 +7214,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7304,6 +7227,11 @@ msgid "" "e.g. My model on %(date)s" msgstr "" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7357,7 +7285,7 @@ msgid "Done" msgstr "Ολοκληρώθηκε" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7389,9 +7317,8 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7418,7 +7345,7 @@ msgid "Taxes:" msgstr "Φόροι:" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7616,6 +7543,12 @@ msgstr "" "επιτρέποντας σε προγραμματιστές να δημιουργήσουν συγκεκριμένους φόρους σε " "προσαρμοσμένο περιβάλλον." +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "Παραπομπή Τιμολογίου" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7705,7 +7638,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7756,7 +7689,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "" @@ -7823,7 +7756,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "Ημερολόγιο Πωλήσεων" @@ -7834,7 +7767,7 @@ msgid "Invoice Tax" msgstr "Φόρος Τιμολογίου" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "No piece number !" @@ -7873,7 +7806,7 @@ msgid "Sales Properties" msgstr "Χαρακτηριστικά Πωλήσεων" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7898,7 +7831,7 @@ msgstr "Σε" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7930,7 +7863,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7948,10 +7881,9 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "Κωδικός Θέματος" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" +msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 @@ -7967,17 +7899,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "Πελάτης" @@ -7993,7 +7920,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "Μετρητά" @@ -8005,8 +7932,10 @@ msgid "Account Destination" msgstr "Λογαριασμός Προορισμού" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" msgstr "" #. module: account @@ -8015,7 +7944,6 @@ msgstr "" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8153,15 +8081,14 @@ msgid "Partner Ledger" msgstr "Βιβλίο Συνεργατών" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." -msgstr "" +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Σταθερό" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "Προσοχή!" @@ -8229,7 +8156,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8305,7 +8232,7 @@ msgid "Associated Partner" msgstr "Συσχετιζόμενος Συνεργάτης" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "Θα πρέπει πρώτα να επιλέξετε συνεργάτη!" @@ -8387,13 +8314,13 @@ msgstr "" "πριν υπολογιστούν οι επόμενοι φόροι." #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8464,7 +8391,7 @@ msgid "Net Total:" msgstr "Καθαρό Σύνολο:" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8484,15 +8411,6 @@ msgstr "" msgid "Write-Off Journal" msgstr "Ημερολόγιο Παραγραφών" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" -"Αυτός ο όρος πληρωμής θα χρησιμοποιηθεί για το συγκεκριμένο συνεργάτη αντί " -"του προεπιλεγμένου." - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8519,11 +8437,6 @@ msgstr "" msgid "Tax/Base Amount" msgstr "Ποσό Φόρου/Βάσης" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr "" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8577,6 +8490,11 @@ msgstr "Αποτελέσματα Εκκαθάρισης" msgid "Ending Balance" msgstr "Ισοζύγιο Τέλους" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8617,7 +8535,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8640,7 +8558,12 @@ msgid "Account Types" msgstr "Τύποι Λογαριασμών" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8648,8 +8571,8 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" msgstr "" #. module: account @@ -8667,10 +8590,9 @@ msgid "Reconciliation" msgstr "Συμφωνία" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Εισπρακτέος Λογαριασμός" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "Διατηρήστε το κενό για να χρησιμοποιηθεί ο λογαριασμός εσόδων" #. module: account #: view:account.invoice:0 @@ -8742,7 +8664,7 @@ msgid "The partner account used for this invoice." msgstr "Ο λογαριασμός συνεργάτη που χρησιμοποιήθηκε στο τιμολόγιο αυτό." #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8760,13 +8682,13 @@ msgid "Payment Term Line" msgstr "Γραμμή Όρων Πληρωμής" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "Ημερολόγιο Αγορών" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "" @@ -8795,11 +8717,6 @@ msgstr "Ημερομηνία Λήξης" msgid "Suppliers" msgstr "" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "Αληθές" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -8935,9 +8852,10 @@ msgid "Journal Name" msgstr "Όνομα Ημερολογίου" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" -msgstr "" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "Η εγγραφή \"%s\" δεν είναι έγκυρη!" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -8986,7 +8904,7 @@ msgstr "" "για εγγαρφή πολλαπλών νομισμάτων." #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9047,7 +8965,7 @@ msgid "Reconciled entries" msgstr "Συμφωνημένες εγγραφές" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "" @@ -9069,7 +8987,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9103,7 +9021,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "Ημερολόγιο Εγγραφών Ανοίγματος" @@ -9150,7 +9068,7 @@ msgstr "" "αντί για το γενικό σύνολο." #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9165,18 +9083,9 @@ msgstr "" msgid "Journal Code" msgstr "Κωδικός Ημερολογίου" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -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 "" @@ -9209,7 +9118,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9275,7 +9184,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9294,7 +9203,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "" @@ -9409,21 +9318,11 @@ msgstr "" msgid "Number of Periods" msgstr "Αριθμός Περιόδων" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "Πρότυπο Κωδικού Φόρου" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "Έγγραφο: Λογιστική κατάσταση πελάτη" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9435,8 +9334,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9456,14 +9356,14 @@ msgid "Document" msgstr "Έγγραφο" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Εισπρακτέος Λογαριασμός" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9564,8 +9464,8 @@ msgid "Move" msgstr "Μετακίνηση" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9644,11 +9544,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "Συναλλαγές ακύρωσης συμφωνιών" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9666,11 +9561,16 @@ msgid "Balance :" msgstr "Υπόλοιπο:" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9707,13 +9607,6 @@ msgstr "Προεγγραφή" msgid "Account Analytic Balance" msgstr "" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9753,7 +9646,13 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9842,7 +9741,7 @@ msgid "Unreconciled" msgstr "Μη συμφωνημένα" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "Λάθος Σύνολο!" @@ -9925,7 +9824,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9943,6 +9842,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9998,11 +9902,6 @@ msgstr "Πίστωση" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -10014,7 +9913,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10099,7 +9998,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10422,7 +10321,14 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10547,7 +10453,7 @@ msgid "Receivable accounts" msgstr "Εισπρακτέοι λογαριασμοί" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10675,7 +10581,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10782,7 +10688,7 @@ msgid "Accounting Documents" msgstr "Εντυπα Λογιστικής" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10827,7 +10733,7 @@ msgid "Manual Invoice Taxes" msgstr "Μη Αυτόματοι Φόροι Τιμολόγησης" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10906,14 +10812,6 @@ msgstr "" msgid "February" msgstr "Φεβρουάριος" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -10972,6 +10870,11 @@ msgstr "Πρότυπο Οικονομικής Απεικόνισης Λογαρ msgid "Expense Account on Product Template" msgstr "Λογαριασμός Εξόδων στο Πρότυπο Προϊόντος" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" @@ -11063,9 +10966,16 @@ msgstr "" #~ msgid "State" #~ msgstr "Κατάσταση" +#~ msgid "Periodical Processing" +#~ msgstr "Περιοδική Επεξεργασία" + #~ msgid "Analytic Entries Stats" #~ msgstr "Στατιστικά εγγραφών αναλυτικής" +#, python-format +#~ msgid "Supplier invoice" +#~ msgstr "Τιμολόγιο Προμηθευτή" + #~ msgid "Line" #~ msgstr "Γραμμή" @@ -11168,6 +11078,9 @@ msgstr "" #~ msgid "Purchase Taxes" #~ msgstr "Φόροι Αγορών" +#~ msgid "Line Name" +#~ msgstr "Όνομα Γραμμής" + #, python-format #~ msgid "" #~ "You can not do this modification on a confirmed entry ! Please note that you " @@ -11457,9 +11370,6 @@ msgstr "" #~ msgid "Aged Trial Balance" #~ msgstr "Δοκιμαστικό Ισοζύγιο Χρονολογικά" -#~ msgid "Fixed" -#~ msgstr "Σταθερό" - #~ msgid "Recurrent Entries" #~ msgstr "Περιοδικές Εγγραφές" @@ -11497,6 +11407,9 @@ msgstr "" #~ msgid "Reconcile Paid" #~ msgstr "Συμφωνία Πληρωμένων" +#~ msgid "account.tax" +#~ msgstr "account.tax" + #~ msgid "J.C. or Move name" #~ msgstr "Καμπύλη J ή Όνομα κίνησης" @@ -11565,6 +11478,13 @@ msgstr "" #~ "Το πεδίο Ιεράρχησης χρησιμοποιείται για να κατατάξει τους πόρους απο τη " #~ "χαμηλότερη Ιεράρχηση στην υψηλότερη" +#~ msgid "" +#~ "The sequence field is used to order the payment term lines from the lowest " +#~ "sequences to the higher ones" +#~ msgstr "" +#~ "Το πεδίο Ιεράρχησης χρησιμοποιείται για να κατατάξει τις γραμμές των τρόπων " +#~ "πληρωμής απο τη χαμηλότερη στην υψηλότερη" + #~ msgid "Gives the sequence order when displaying a list of account types." #~ msgstr "" #~ "Δίνει την κατάταξη Ιεράρχησης όταν προβάλλεται η λίστα των τύπων λογαριασμών." @@ -11681,6 +11601,13 @@ msgstr "" #~ msgid "Centralised counterpart" #~ msgstr "Συγκεντροποιημένη εγγραφή" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disable" +#~ msgstr "" +#~ "Αν ακυρώσετε συμφωνημένες συναλλαγές θα πρέπει να ελέγξετε όλες τις " +#~ "ενέργειες που συνδέονται με αυτές διότι δεν θα διαγραφούν." + #, python-format #~ msgid "Cannot create invoice move on centralised journal" #~ msgstr "" @@ -11834,6 +11761,9 @@ msgstr "" #~ msgid "Taxes Reports" #~ msgstr "Αναφορές Φόρων" +#~ msgid "Litigation" +#~ msgstr "Αντιδικία" + #~ msgid "Import Invoices in Statement" #~ msgstr "Εισαγωγή Τιμολογίων στη Δήλωση" @@ -12042,6 +11972,13 @@ msgstr "" #~ msgid "Journal code" #~ msgstr "Κωδικός Ημερολογίου" +#~ msgid "" +#~ "This payment term will be used instead of the default one for the current " +#~ "partner" +#~ msgstr "" +#~ "Αυτός ο όρος πληρωμής θα χρησιμοποιηθεί για το συγκεκριμένο συνεργάτη αντί " +#~ "του προεπιλεγμένου." + #~ msgid "Entry Name" #~ msgstr "Όνομα Εγγραφής" @@ -12531,6 +12468,9 @@ msgstr "" #~ msgid "Skip 'Draft' State for Created Entries" #~ msgstr "Παράλειψη Προσωρινού Σταδίου για Δημιουργημένες Εγγραφές" +#~ msgid "account.tax.template" +#~ msgstr "account.tax.template" + #~ msgid "" #~ "This field allow you to choose the accounting journals you want for " #~ "filtering the invoices. If you left this field empty, it will search on all " @@ -12923,6 +12863,9 @@ msgstr "" #~ msgid "Error ! You can not create recursive categories." #~ msgstr "Σφάλμα! Υπάρχει κατηγορία με την ίδια περιγραφή." +#~ msgid "Line 2:" +#~ msgstr "Γραμμή 2:" + #~ msgid "Configure" #~ msgstr "Παραμετροποίηση" diff --git a/addons/account/i18n/en_GB.po b/addons/account/i18n/en_GB.po index 329f4d7bcc7..f0ab1461c4b 100644 --- a/addons/account/i18n/en_GB.po +++ b/addons/account/i18n/en_GB.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAMEHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4537,8 +4476,19 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4567,7 +4517,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4578,8 +4528,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4603,6 +4553,11 @@ msgstr "" msgid "Acc.Type" msgstr "" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4615,7 +4570,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" @@ -4637,7 +4592,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4692,11 +4647,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "Periodical Processing" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4726,9 +4676,8 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" msgstr "" #. module: account @@ -4797,10 +4746,14 @@ msgstr "" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4849,7 +4802,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4864,7 +4817,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "" @@ -4889,11 +4842,6 @@ msgstr "" msgid "Change" msgstr "" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4916,11 +4864,6 @@ msgstr "" msgid "Cancelled" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4931,11 +4874,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "Keep empty to use the income account" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -4945,7 +4883,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5019,16 +4957,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5139,6 +5072,7 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" @@ -5165,7 +5099,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "" @@ -5180,14 +5114,6 @@ msgstr "" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5200,7 +5126,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5233,8 +5159,8 @@ msgid "End of period" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Bank Details" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" msgstr "" #. module: account @@ -5328,14 +5254,6 @@ msgstr "" msgid "Child Tax Accounts" msgstr "" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5380,7 +5298,7 @@ msgid "Target Moves" msgstr "Target Moves" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5416,6 +5334,7 @@ msgid "Python Code (reverse)" msgstr "" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5429,12 +5348,6 @@ msgid "" "choice assumes that the set of tax defined on this template is complete" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5460,18 +5373,13 @@ msgstr "" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "Internal Name" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5510,7 +5418,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "" @@ -5543,7 +5451,7 @@ msgid "Compute Code (if type=code)" msgstr "Compute Code (if type=code)" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5570,6 +5478,7 @@ msgstr "" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5670,7 +5579,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5700,7 +5609,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5736,9 +5645,15 @@ msgid "Account Common Account Report" msgstr "" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" msgstr "" #. module: account @@ -5769,9 +5684,7 @@ msgstr "Tax Codes" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "Customer Refund" @@ -5788,11 +5701,6 @@ msgstr "Tax Code Sign" msgid "Report of Invoices Created within Last 15 days" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr "" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5809,6 +5717,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "" @@ -5897,8 +5806,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5921,6 +5828,13 @@ msgstr "" msgid "Payment entries are the second input of the reconciliation." msgstr "" +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5928,15 +5842,6 @@ msgid "" "be chosen as the power of the automatic reconciliation" msgstr "" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -5994,12 +5899,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "Fixed Amount" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6023,7 +5927,6 @@ msgstr "" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "The computation method for the tax amount." @@ -6051,18 +5954,23 @@ msgid "Child Accounts" msgstr "Child Accounts" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "Write-Off" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6079,7 +5987,7 @@ msgstr "Income" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "Supplier" @@ -6099,16 +6007,11 @@ msgid "Account n°" msgstr "Account n°" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Free Reference" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6218,7 +6121,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6265,6 +6168,14 @@ msgstr "" msgid "Number of Days" msgstr "Number of Days" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6404,7 +6315,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6579,7 +6490,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6610,12 +6521,6 @@ msgstr "" msgid "Current" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6640,7 +6545,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "" @@ -6660,7 +6564,7 @@ msgid "Power" msgstr "Power" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6705,12 +6609,17 @@ msgid "Applicable Type" msgstr "Applicable Type" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "Invoice Reference" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." +msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6729,12 +6638,12 @@ msgstr "" "children. In this case, the evaluation order is important." #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6801,7 +6710,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6812,9 +6721,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "" @@ -6852,8 +6759,11 @@ msgid "Group By..." msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." msgstr "" #. module: account @@ -6932,6 +6842,13 @@ msgstr "" msgid "Cash Transactions" msgstr "" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -6949,7 +6866,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "" @@ -6967,14 +6884,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" -msgstr "" +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "True" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" @@ -6990,9 +6906,8 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" msgstr "" #. module: account @@ -7042,7 +6957,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" @@ -7053,13 +6968,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "" @@ -7096,6 +7012,11 @@ msgstr "" msgid "Manual" msgstr "" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7194,8 +7115,8 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "" @@ -7275,7 +7196,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7288,6 +7209,11 @@ msgid "" "e.g. My model on %(date)s" msgstr "" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7341,7 +7267,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7373,9 +7299,8 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7402,7 +7327,7 @@ msgid "Taxes:" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7594,6 +7519,12 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "Invoice Reference" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7683,7 +7614,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7734,7 +7665,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "" @@ -7801,7 +7732,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "Sales Journal" @@ -7812,7 +7743,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "" @@ -7851,7 +7782,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7876,7 +7807,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7908,7 +7839,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7926,9 +7857,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" msgstr "" #. module: account @@ -7945,17 +7875,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "" @@ -7971,7 +7896,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "" @@ -7983,8 +7908,10 @@ msgid "Account Destination" msgstr "" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" msgstr "" #. module: account @@ -7993,7 +7920,6 @@ msgstr "" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8131,15 +8057,14 @@ msgid "Partner Ledger" msgstr "Partner Ledger" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." -msgstr "" +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Fixed" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "Warning !" @@ -8207,7 +8132,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8282,7 +8207,7 @@ msgid "Associated Partner" msgstr "Associated Partner" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "You must first select a partner !" @@ -8364,13 +8289,13 @@ msgstr "" "computing the next taxes." #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8441,7 +8366,7 @@ msgid "Net Total:" msgstr "Net Total:" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8461,13 +8386,6 @@ msgstr "" msgid "Write-Off Journal" msgstr "Write-Off Journal" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8494,11 +8412,6 @@ msgstr "" msgid "Tax/Base Amount" msgstr "Tax/Base Amount" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr "" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8552,6 +8465,11 @@ msgstr "" msgid "Ending Balance" msgstr "Ending Balance" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8592,7 +8510,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8615,7 +8533,12 @@ msgid "Account Types" msgstr "Account Types" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8623,8 +8546,8 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" msgstr "" #. module: account @@ -8642,10 +8565,9 @@ msgid "Reconciliation" msgstr "Reconciliation" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Receivable Account" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "Keep empty to use the income account" #. module: account #: view:account.invoice:0 @@ -8717,7 +8639,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8735,13 +8657,13 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "Purchase Journal" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "" @@ -8770,11 +8692,6 @@ msgstr "Due Date" msgid "Suppliers" msgstr "" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "True" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -8909,8 +8826,9 @@ msgid "Journal Name" msgstr "Journal Name" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" msgstr "" #. module: account @@ -8958,7 +8876,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9019,7 +8937,7 @@ msgid "Reconciled entries" msgstr "Reconciled entries" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "" @@ -9041,7 +8959,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9075,7 +8993,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "Opening Entries Journal" @@ -9122,7 +9040,7 @@ msgstr "" "than on the total amount." #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9137,18 +9055,9 @@ msgstr "" msgid "Journal Code" msgstr "Journal Code" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -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 "" @@ -9181,7 +9090,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9247,7 +9156,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9266,7 +9175,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "" @@ -9381,21 +9290,11 @@ msgstr "" msgid "Number of Periods" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "Tax Code Template" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "Document: Customer account statement" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9407,8 +9306,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9428,14 +9328,14 @@ msgid "Document" msgstr "Document" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Receivable Account" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9536,8 +9436,8 @@ msgid "Move" msgstr "Move" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9614,11 +9514,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "Unreconciliation Transactions" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9636,11 +9531,16 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9677,13 +9577,6 @@ msgstr "" msgid "Account Analytic Balance" msgstr "" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9723,7 +9616,13 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9812,7 +9711,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "" @@ -9895,7 +9794,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9913,6 +9812,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9966,11 +9870,6 @@ msgstr "" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -9982,7 +9881,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10067,7 +9966,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10390,7 +10289,14 @@ msgid "Empty Accounts ? " msgstr "Empty Accounts ? " #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10515,7 +10421,7 @@ msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10642,7 +10548,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10748,7 +10654,7 @@ msgid "Accounting Documents" msgstr "" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10793,7 +10699,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10872,14 +10778,6 @@ msgstr "" msgid "February" msgstr "" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -10938,6 +10836,11 @@ msgstr "" msgid "Expense Account on Product Template" msgstr "" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" @@ -10991,6 +10894,13 @@ msgstr "" #~ msgid "Include Reconciled Entries" #~ msgstr "Include Reconciled Entries" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disabled" +#~ msgstr "" +#~ "If you unreconciliate transactions, you must also verify all actions linked " +#~ "to those transactions as they will not be disabled" + #~ msgid "Children Definition" #~ msgstr "Children Definition" @@ -11024,6 +10934,9 @@ msgstr "" #~ "The sequence field is used to order the resources from lower sequences to " #~ "higher ones" +#~ msgid "account.tax" +#~ msgstr "account.tax" + #, python-format #~ msgid "Journal: %s" #~ msgstr "Journal: %s" @@ -11066,6 +10979,9 @@ msgstr "" #~ msgid "Configure" #~ msgstr "Configure" +#~ msgid "account.tax.template" +#~ msgstr "account.tax.template" + #, python-format #~ msgid "" #~ "Can't find any account journal of %s type for this company.\n" @@ -11126,6 +11042,13 @@ msgstr "" #~ "it changes to 'Printed' state. When all transactions are done, it changes to " #~ "'Done' state." +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disable" +#~ msgstr "" +#~ "If you unreconciliate transactions, you must also verify all actions linked " +#~ "to those transactions as they will not be disabled" + #, python-format #~ msgid "CashBox Balance is not matching with Calculated Balance !" #~ msgstr "CashBox Balance is not matching with Calculated Balance !" @@ -11241,9 +11164,6 @@ msgstr "" #~ msgid "Aged Trial Balance" #~ msgstr "Aged Trial Balance" -#~ msgid "Fixed" -#~ msgstr "Fixed" - #~ msgid "" #~ "Gives the view used when writing or browsing entries in this journal. The " #~ "view tell Open ERP which fields should be visible, required or readonly and " @@ -11317,6 +11237,9 @@ msgstr "" #~ msgid "Contra" #~ msgstr "Contra" +#~ msgid "Periodical Processing" +#~ msgstr "Periodical Processing" + #~ msgid "Analytic Entries Stats" #~ msgstr "Analytic Entries Stats" @@ -11493,6 +11416,13 @@ msgstr "" #~ msgid "You must select accounts to reconcile" #~ msgstr "You must select accounts to reconcile" +#~ msgid "" +#~ "The sequence field is used to order the payment term lines from the lowest " +#~ "sequences to the higher ones" +#~ msgstr "" +#~ "The sequence field is used to order the payment term lines from the lowest " +#~ "sequences to the higher ones" + #~ msgid "Print Analytic Journals" #~ msgstr "Print Analytic Journals" @@ -11541,6 +11471,9 @@ msgstr "" #~ msgstr "" #~ "The expected balance (%.2f) is different than the computed one. (%.2f)" +#~ msgid "Line Name" +#~ msgstr "Line Name" + #~ msgid "Parent Analytic Account" #~ msgstr "Parent Analytic Account" @@ -11892,6 +11825,9 @@ msgstr "" #~ msgid "Entries Encoding by Line" #~ msgstr "Entries Encoding by Line" +#~ msgid "Litigation" +#~ msgstr "Litigation" + #~ msgid "Entries Reconcile" #~ msgstr "Entries Reconcile" diff --git a/addons/account/i18n/en_US.po b/addons/account/i18n/en_US.po index 8addab9fd5c..1e1f71a527a 100644 --- a/addons/account/i18n/en_US.po +++ b/addons/account/i18n/en_US.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAMEHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4513,8 +4456,19 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4543,7 +4497,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4554,8 +4508,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4579,6 +4533,11 @@ msgstr "" msgid "Acc.Type" msgstr "" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4591,7 +4550,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" @@ -4613,7 +4572,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4668,11 +4627,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4702,9 +4656,8 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" msgstr "" #. module: account @@ -4773,10 +4726,14 @@ msgstr "" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4825,7 +4782,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4840,7 +4797,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "" @@ -4865,11 +4822,6 @@ msgstr "" msgid "Change" msgstr "" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4892,11 +4844,6 @@ msgstr "" msgid "Cancelled" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4907,11 +4854,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -4921,7 +4863,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4995,16 +4937,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5115,6 +5052,7 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" @@ -5141,7 +5079,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "" @@ -5156,14 +5094,6 @@ msgstr "" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5176,7 +5106,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5209,8 +5139,8 @@ msgid "End of period" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Bank Details" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" msgstr "" #. module: account @@ -5304,14 +5234,6 @@ msgstr "" msgid "Child Tax Accounts" msgstr "" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5356,7 +5278,7 @@ msgid "Target Moves" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5392,6 +5314,7 @@ msgid "Python Code (reverse)" msgstr "" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5405,12 +5328,6 @@ msgid "" "choice assumes that the set of tax defined on this template is complete" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5436,18 +5353,13 @@ msgstr "" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5486,7 +5398,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "" @@ -5519,7 +5431,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5546,6 +5458,7 @@ msgstr "" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5646,7 +5559,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5674,7 +5587,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5710,9 +5623,15 @@ msgid "Account Common Account Report" msgstr "" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" msgstr "" #. module: account @@ -5743,9 +5662,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "" @@ -5762,11 +5679,6 @@ msgstr "" msgid "Report of Invoices Created within Last 15 days" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr "" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5783,6 +5695,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "" @@ -5871,8 +5784,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5895,6 +5806,13 @@ msgstr "" msgid "Payment entries are the second input of the reconciliation." msgstr "" +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5902,13 +5820,6 @@ msgid "" "be chosen as the power of the automatic reconciliation" msgstr "" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -5966,12 +5877,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -5995,7 +5905,6 @@ msgstr "" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "" @@ -6023,18 +5932,23 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6051,7 +5965,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "" @@ -6071,16 +5985,11 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6190,7 +6099,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6237,6 +6146,14 @@ msgstr "" msgid "Number of Days" msgstr "" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6376,7 +6293,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6551,7 +6468,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6582,12 +6499,6 @@ msgstr "" msgid "Current" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6612,7 +6523,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "" @@ -6632,7 +6542,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6677,12 +6587,17 @@ msgid "Applicable Type" msgstr "" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6698,12 +6613,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6770,7 +6685,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6781,9 +6696,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "" @@ -6821,8 +6734,11 @@ msgid "Group By..." msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." msgstr "" #. module: account @@ -6899,6 +6815,13 @@ msgstr "" msgid "Cash Transactions" msgstr "" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -6916,7 +6839,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "" @@ -6934,14 +6857,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" +#: selection:account.tax.template,applicable_type:0 +msgid "True" msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" @@ -6957,9 +6879,8 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" msgstr "" #. module: account @@ -7009,7 +6930,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" @@ -7020,13 +6941,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "" @@ -7063,6 +6985,11 @@ msgstr "" msgid "Manual" msgstr "" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7161,8 +7088,8 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "" @@ -7242,7 +7169,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7255,6 +7182,11 @@ msgid "" "e.g. My model on %(date)s" msgstr "" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7308,7 +7240,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7340,9 +7272,8 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7369,7 +7300,7 @@ msgid "Taxes:" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7561,6 +7492,12 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7650,7 +7587,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7701,7 +7638,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "" @@ -7768,7 +7705,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "" @@ -7779,7 +7716,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "" @@ -7818,7 +7755,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7843,7 +7780,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7875,7 +7812,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7893,9 +7830,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" msgstr "" #. module: account @@ -7912,17 +7848,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "" @@ -7938,7 +7869,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "" @@ -7950,8 +7881,10 @@ msgid "Account Destination" msgstr "" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" msgstr "" #. module: account @@ -7960,7 +7893,6 @@ msgstr "" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8092,15 +8024,14 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." +#: selection:account.tax.template,type:0 +msgid "Fixed" msgstr "" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "" @@ -8168,7 +8099,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8243,7 +8174,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8323,13 +8254,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8400,7 +8331,7 @@ msgid "Net Total:" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8420,13 +8351,6 @@ msgstr "" msgid "Write-Off Journal" msgstr "" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8453,11 +8377,6 @@ msgstr "" msgid "Tax/Base Amount" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr "" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8511,6 +8430,11 @@ msgstr "" msgid "Ending Balance" msgstr "" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8551,7 +8475,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8574,7 +8498,12 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8582,8 +8511,8 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" msgstr "" #. module: account @@ -8601,9 +8530,8 @@ msgid "Reconciliation" msgstr "" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" msgstr "" #. module: account @@ -8676,7 +8604,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8694,13 +8622,13 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "" @@ -8729,11 +8657,6 @@ msgstr "" msgid "Suppliers" msgstr "" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -8868,8 +8791,9 @@ msgid "Journal Name" msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" msgstr "" #. module: account @@ -8915,7 +8839,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8976,7 +8900,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "" @@ -8998,7 +8922,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9032,7 +8956,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9077,7 +9001,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9092,18 +9016,9 @@ msgstr "" msgid "Journal Code" msgstr "" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -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 "" @@ -9136,7 +9051,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9202,7 +9117,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9221,7 +9136,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "" @@ -9336,21 +9251,11 @@ msgstr "" msgid "Number of Periods" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9362,8 +9267,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9383,14 +9289,14 @@ msgid "Document" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9491,8 +9397,8 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9569,11 +9475,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9591,11 +9492,16 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9632,13 +9538,6 @@ msgstr "" msgid "Account Analytic Balance" msgstr "" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9678,7 +9577,13 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9767,7 +9672,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "" @@ -9850,7 +9755,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9868,6 +9773,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9921,11 +9831,6 @@ msgstr "" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -9937,7 +9842,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10022,7 +9927,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10345,7 +10250,14 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10470,7 +10382,7 @@ msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10597,7 +10509,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10703,7 +10615,7 @@ msgid "Accounting Documents" msgstr "" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10748,7 +10660,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10827,14 +10739,6 @@ msgstr "" msgid "February" msgstr "" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -10893,6 +10797,11 @@ msgstr "" msgid "Expense Account on Product Template" msgstr "" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index 1dbeeb5b85f..3fed803ac4f 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2012-12-19 15:38+0000\n" "Last-Translator: Pedro Manuel BaezaHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hola ${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"Tiene una nueva factura disponible:
\n" -" \n" -"\n"
-" REFERENCIAS
\n"
-" Nº factura: ${object.number}
\n"
-" Total factura: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Fecha factura: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Referencia pedido: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Su contacto: ${object.user_id.name}\n"
-" % endif\n"
-"
También es posibe pagar directamente mediante Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"Para cualquier aclaración, no dude en contactar con nosotros.
\n" -"Gracias por confiar en ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4532,8 +4473,19 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4562,7 +4514,7 @@ msgid "Month" msgstr "Mes" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4573,8 +4525,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4598,6 +4550,11 @@ msgstr "" msgid "Acc.Type" msgstr "" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4610,7 +4567,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" @@ -4632,7 +4589,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4687,11 +4644,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "Procesamiento periódico" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4721,10 +4673,9 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" -msgstr "Factura de proveedor" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4792,10 +4743,14 @@ msgstr "Notas de Crédito" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4844,7 +4799,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4859,7 +4814,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "" @@ -4884,11 +4839,6 @@ msgstr "" msgid "Change" msgstr "Cambiar" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4911,11 +4861,6 @@ msgstr "" msgid "Cancelled" msgstr "Cancelado" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4926,11 +4871,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "Dejar vacío para usar la cuenta de ingresos" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -4940,7 +4880,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5014,16 +4954,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5134,6 +5069,7 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Pagado" @@ -5160,7 +5096,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "" @@ -5175,14 +5111,6 @@ msgstr "" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5195,7 +5123,7 @@ msgid "Tax Application" msgstr "Aplicación de impuesto" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5228,9 +5156,9 @@ msgid "End of period" msgstr "Fin del período" #. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "Detalles del banco" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "" #. module: account #: sql_constraint:account.invoice:0 @@ -5323,14 +5251,6 @@ msgstr "Descripción del Impuesto" msgid "Child Tax Accounts" msgstr "Cuentas de impuestos hijas" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5377,7 +5297,7 @@ msgid "Target Moves" msgstr "Movimientos destino" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5413,6 +5333,7 @@ msgid "Python Code (reverse)" msgstr "Código Python (inverso)" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5426,12 +5347,6 @@ msgid "" "choice assumes that the set of tax defined on this template is complete" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5457,18 +5372,13 @@ msgstr "" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "Nombre interno" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5507,7 +5417,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "" @@ -5540,7 +5450,7 @@ msgid "Compute Code (if type=code)" msgstr "Código de Cálculo (si tipo=código)" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5567,6 +5477,7 @@ msgstr "" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5667,7 +5578,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5698,7 +5609,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5734,10 +5645,16 @@ msgid "Account Common Account Report" msgstr "" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" -msgstr "" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "Abierto" #. module: account #: view:account.config.settings:0 @@ -5767,9 +5684,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "Reembolso al Cliente" @@ -5786,11 +5701,6 @@ msgstr "Signo del código de impuesto" msgid "Report of Invoices Created within Last 15 days" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr "" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5807,6 +5717,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "" @@ -5895,8 +5806,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5919,6 +5828,13 @@ msgstr "" msgid "Payment entries are the second input of the reconciliation." msgstr "" +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5926,15 +5842,6 @@ msgid "" "be chosen as the power of the automatic reconciliation" msgstr "" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" -"El campo secuencia se utiliza para ordenar las líneas de términos de pago en " -"orden ascendente." - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -5992,12 +5899,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "Monto fijo" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6021,7 +5927,6 @@ msgstr "" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "El método de cálculo para el importe impositivo" @@ -6049,18 +5954,23 @@ msgid "Child Accounts" msgstr "Cuentas hijas" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "Cancelación" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6077,7 +5987,7 @@ msgstr "Ingresos" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "Proveedor" @@ -6097,16 +6007,11 @@ msgid "Account n°" msgstr "Cuenta n°" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Referencia libre" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6216,7 +6121,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6263,6 +6168,14 @@ msgstr "" msgid "Number of Days" msgstr "Cantidad de días" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6402,7 +6315,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6577,7 +6490,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6608,12 +6521,6 @@ msgstr "" msgid "Current" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6638,7 +6545,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "" @@ -6658,7 +6564,7 @@ msgid "Power" msgstr "Potencia" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6703,12 +6609,17 @@ msgid "Applicable Type" msgstr "Tipo aplicable" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "Referencia de Factura" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." +msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6727,12 +6638,12 @@ msgstr "" "varios impuesto hijos. En este caso, el orden de evaluación es importante." #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6799,7 +6710,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6810,9 +6721,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "Reembolso de proveedor" @@ -6850,8 +6759,11 @@ msgid "Group By..." msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." msgstr "" #. module: account @@ -6930,6 +6842,13 @@ msgstr "" msgid "Cash Transactions" msgstr "" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -6947,7 +6866,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "Asientos: " @@ -6965,14 +6884,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" -msgstr "" +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Verdadero" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" @@ -6988,10 +6906,9 @@ msgid "Total debit" msgstr "Total Debe" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" -msgstr "El asiento \"%s\" no es válido !" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" +msgstr "" #. module: account #: report:account.invoice:0 @@ -7042,7 +6959,7 @@ msgstr "Crear asiento" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" @@ -7053,13 +6970,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "Error !" @@ -7096,6 +7014,11 @@ msgstr "Línea de Proyecto" msgid "Manual" msgstr "Manual" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7194,8 +7117,8 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "" @@ -7275,7 +7198,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7288,6 +7211,11 @@ msgid "" "e.g. My model on %(date)s" msgstr "" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7341,7 +7269,7 @@ msgid "Done" msgstr "Finalizado" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7373,9 +7301,8 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7402,7 +7329,7 @@ msgid "Taxes:" msgstr "Impuestos:" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7599,6 +7526,12 @@ msgstr "" "Este campo sólo se usará si desarrolla su propio módulo permitiendo a los " "desarrolladores crear impuestos específicos en un dominio a medida" +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "Referencia de Factura" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7688,7 +7621,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7739,7 +7672,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "" @@ -7806,7 +7739,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "Diario de ventas" @@ -7817,7 +7750,7 @@ msgid "Invoice Tax" msgstr "Impuestos sobre Factura" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "No hay número de pieza !" @@ -7856,7 +7789,7 @@ msgid "Sales Properties" msgstr "Propiedades de venta" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7881,7 +7814,7 @@ msgstr "Hasta" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7913,7 +7846,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7931,10 +7864,9 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "Código de caso" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" +msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 @@ -7950,17 +7882,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "Cliente" @@ -7976,7 +7903,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "Efectivo" @@ -7988,8 +7915,10 @@ msgid "Account Destination" msgstr "Cuenta destino" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" msgstr "" #. module: account @@ -7998,7 +7927,6 @@ msgstr "" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8136,15 +8064,14 @@ msgid "Partner Ledger" msgstr "Libro del Partner" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." -msgstr "" +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Fijo" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "¡Atención!" @@ -8212,7 +8139,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8287,7 +8214,7 @@ msgid "Associated Partner" msgstr "Partner asociado" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "Primero debe seleccionar un partner !" @@ -8369,13 +8296,13 @@ msgstr "" "antes de calcular los siguientes impuestos." #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8446,7 +8373,7 @@ msgid "Net Total:" msgstr "Total Neto:" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8466,15 +8393,6 @@ msgstr "" msgid "Write-Off Journal" msgstr "Diario de cancelación" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" -"Este término de pago se utilizará en lugar del predeterminado para el " -"partner actual." - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8501,11 +8419,6 @@ msgstr "" msgid "Tax/Base Amount" msgstr "Importe impuesto/base" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr "" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8559,6 +8472,11 @@ msgstr "" msgid "Ending Balance" msgstr "Saldo Final" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8599,7 +8517,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8622,7 +8540,12 @@ msgid "Account Types" msgstr "Tipos de cuentas" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8630,8 +8553,8 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" msgstr "" #. module: account @@ -8649,10 +8572,9 @@ msgid "Reconciliation" msgstr "Conciliación" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Cuenta a cobrar" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "Dejar vacío para usar la cuenta de ingresos" #. module: account #: view:account.invoice:0 @@ -8724,7 +8646,7 @@ msgid "The partner account used for this invoice." msgstr "La cuenta del partner utilizada para esta factura." #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8742,13 +8664,13 @@ msgid "Payment Term Line" msgstr "Línea de término de pago" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "Diario de compras" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "" @@ -8777,11 +8699,6 @@ msgstr "Fecha de vencimiento" msgid "Suppliers" msgstr "" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "Verdadero" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -8916,9 +8833,10 @@ msgid "Journal Name" msgstr "Nombre del diario" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" -msgstr "" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "El asiento \"%s\" no es válido !" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -8967,7 +8885,7 @@ msgstr "" "moneda." #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9028,7 +8946,7 @@ msgid "Reconciled entries" msgstr "Asientos conciliados" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "" @@ -9050,7 +8968,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9084,7 +9002,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "Diario asientos de apertura" @@ -9131,7 +9049,7 @@ msgstr "" "hijos en lugar del importe total." #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9146,18 +9064,9 @@ msgstr "" msgid "Journal Code" msgstr "Código del diario" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -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 "" @@ -9190,7 +9099,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9256,7 +9165,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9275,7 +9184,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "" @@ -9390,21 +9299,11 @@ msgstr "" msgid "Number of Periods" msgstr "Número de períodos" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "Plantilla códigos de impuestos" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "Documento: Estado de cuenta del cliente" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9416,8 +9315,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9437,14 +9337,14 @@ msgid "Document" msgstr "Documento" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Cuenta a cobrar" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9545,8 +9445,8 @@ msgid "Move" msgstr "Movimiento" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9625,11 +9525,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9647,11 +9542,16 @@ msgid "Balance :" msgstr "Saldo :" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9688,13 +9588,6 @@ msgstr "Suscripción" msgid "Account Analytic Balance" msgstr "" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9734,7 +9627,13 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9823,7 +9722,7 @@ msgid "Unreconciled" msgstr "Desconciliada" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "Total erróneo !" @@ -9906,7 +9805,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9924,6 +9823,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9979,11 +9883,6 @@ msgstr "Crédito" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -9995,7 +9894,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10080,7 +9979,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10403,7 +10302,14 @@ msgid "Empty Accounts ? " msgstr "¿Cuentas vacías? " #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10528,7 +10434,7 @@ msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10655,7 +10561,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10762,7 +10668,7 @@ msgid "Accounting Documents" msgstr "" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10807,7 +10713,7 @@ msgid "Manual Invoice Taxes" msgstr "Impuestos de factura manual" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10886,14 +10792,6 @@ msgstr "" msgid "February" msgstr "" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -10952,6 +10850,11 @@ msgstr "" msgid "Expense Account on Product Template" msgstr "Cuenta de gastos en plantilla producto" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" @@ -11016,9 +10919,6 @@ msgstr "" #~ "¡Compruebe el importe de la factura!\n" #~ "El importe total real no concuerda con el total calculado." -#~ msgid "Fixed" -#~ msgstr "Fijo" - #~ msgid "Accounting Entries-" #~ msgstr "Asientos contables-" @@ -11073,6 +10973,10 @@ msgstr "" #~ msgid "Contra" #~ msgstr "Contra" +#, python-format +#~ msgid "Supplier invoice" +#~ msgstr "Factura de proveedor" + #~ msgid "Analytic Entries Stats" #~ msgstr "Estadística de asientos analíticos" @@ -11085,6 +10989,9 @@ msgstr "" #~ msgid "Line" #~ msgstr "Línea" +#~ msgid "account.tax" +#~ msgstr "account.tax" + #~ msgid "Mvt" #~ msgstr "Movimiento" @@ -11200,6 +11107,13 @@ msgstr "" #~ msgid "Compute Code for Taxes included prices" #~ msgstr "Código del cálculo para precios con impuestos incluídos" +#~ msgid "" +#~ "The sequence field is used to order the payment term lines from the lowest " +#~ "sequences to the higher ones" +#~ msgstr "" +#~ "El campo secuencia se utiliza para ordenar las líneas de términos de pago en " +#~ "orden ascendente." + #~ msgid "Print Analytic Journals" #~ msgstr "Imprimir diarios analíticos" @@ -11235,6 +11149,9 @@ msgstr "" #~ "The expected balance (%.2f) is different than the computed one. (%.2f)" #~ msgstr "El balance previsto (%.2f) es diferente del calculado. (%.2f)" +#~ msgid "Line Name" +#~ msgstr "Nombre de línea" + #~ msgid "Select invoices you want to pay and manages advances" #~ msgstr "Seleccionar facturas que desea pagar y gestionar anticipos" @@ -11252,6 +11169,13 @@ msgstr "" #~ msgid "Customer Credit" #~ msgstr "Crédito del cliente" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disable" +#~ msgstr "" +#~ "Si se desconcilian transacciones, se deben verificar que todas las acciones " +#~ "que están enlazadas a dichas transacciones, porque no se han desactivado" + #~ msgid "Value Amount" #~ msgstr "Importe" @@ -12120,6 +12044,9 @@ msgstr "" #~ msgid "Skip 'Draft' State for Created Entries" #~ msgstr "Omitir el estado 'Borrador ' para los asientos creados" +#~ msgid "account.tax.template" +#~ msgstr "account.tax.template" + #~ msgid "Analytic Journal Definition" #~ msgstr "Definición de diario analítico" @@ -12230,6 +12157,9 @@ msgstr "" #~ msgid "Origin" #~ msgstr "Origen" +#~ msgid "Periodical Processing" +#~ msgstr "Procesamiento periódico" + #~ msgid "Contact" #~ msgstr "Contacto" @@ -12275,6 +12205,9 @@ msgstr "" #~ msgid "Date Invoiced" #~ msgstr "Fecha de facturación" +#~ msgid "Litigation" +#~ msgstr "En Litigio" + #~ msgid "Readonly" #~ msgstr "Sólo-Lectura" @@ -12441,6 +12374,13 @@ msgstr "" #~ msgstr "" #~ "¡Impuestos globales definidos, pero no están en líneas de la factura!" +#~ msgid "" +#~ "This payment term will be used instead of the default one for the current " +#~ "partner" +#~ msgstr "" +#~ "Este término de pago se utilizará en lugar del predeterminado para el " +#~ "partner actual." + #~ msgid "" #~ "Check this box if you don't want any VAT related to this Tax Code to appear " #~ "on invoices" diff --git a/addons/account/i18n/es_CL.po b/addons/account/i18n/es_CL.po index acdc640b9e7..0c186ad0c37 100644 --- a/addons/account/i18n/es_CL.po +++ b/addons/account/i18n/es_CL.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAMEHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4526,8 +4466,19 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4556,7 +4507,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4567,8 +4518,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4592,6 +4543,11 @@ msgstr "" msgid "Acc.Type" msgstr "" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4604,7 +4560,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" @@ -4626,7 +4582,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4681,11 +4637,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4715,9 +4666,8 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" msgstr "" #. module: account @@ -4786,10 +4736,14 @@ msgstr "" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4838,7 +4792,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4853,7 +4807,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "" @@ -4878,11 +4832,6 @@ msgstr "" msgid "Change" msgstr "" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4905,11 +4854,6 @@ msgstr "" msgid "Cancelled" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4920,11 +4864,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -4934,7 +4873,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5008,16 +4947,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5128,6 +5062,7 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" @@ -5154,7 +5089,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "" @@ -5169,14 +5104,6 @@ msgstr "" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5189,7 +5116,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5222,8 +5149,8 @@ msgid "End of period" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Bank Details" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" msgstr "" #. module: account @@ -5317,14 +5244,6 @@ msgstr "" msgid "Child Tax Accounts" msgstr "" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5369,7 +5288,7 @@ msgid "Target Moves" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5405,6 +5324,7 @@ msgid "Python Code (reverse)" msgstr "" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5418,12 +5338,6 @@ msgid "" "choice assumes that the set of tax defined on this template is complete" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5449,18 +5363,13 @@ msgstr "" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5499,7 +5408,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "" @@ -5532,7 +5441,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5559,6 +5468,7 @@ msgstr "" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5659,7 +5569,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5687,7 +5597,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5723,9 +5633,15 @@ msgid "Account Common Account Report" msgstr "" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" msgstr "" #. module: account @@ -5756,9 +5672,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "" @@ -5775,11 +5689,6 @@ msgstr "" msgid "Report of Invoices Created within Last 15 days" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr "" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5796,6 +5705,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "" @@ -5884,8 +5794,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5908,6 +5816,13 @@ msgstr "Texto normal" msgid "Payment entries are the second input of the reconciliation." msgstr "" +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5915,13 +5830,6 @@ msgid "" "be chosen as the power of the automatic reconciliation" msgstr "" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -5979,12 +5887,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6008,7 +5915,6 @@ msgstr "" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "" @@ -6036,18 +5942,23 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6064,7 +5975,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "" @@ -6084,16 +5995,11 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6203,7 +6109,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6250,6 +6156,14 @@ msgstr "" msgid "Number of Days" msgstr "" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6389,7 +6303,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6565,7 +6479,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6596,12 +6510,6 @@ msgstr "" msgid "Current" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6626,7 +6534,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "" @@ -6646,7 +6553,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6693,12 +6600,17 @@ msgid "Applicable Type" msgstr "" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6714,12 +6626,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6786,7 +6698,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6797,9 +6709,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "" @@ -6837,8 +6747,11 @@ msgid "Group By..." msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." msgstr "" #. module: account @@ -6915,6 +6828,13 @@ msgstr "" msgid "Cash Transactions" msgstr "" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -6932,7 +6852,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "" @@ -6950,14 +6870,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" +#: selection:account.tax.template,applicable_type:0 +msgid "True" msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" @@ -6973,9 +6892,8 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" msgstr "" #. module: account @@ -7025,7 +6943,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" @@ -7036,13 +6954,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "" @@ -7079,6 +6998,11 @@ msgstr "" msgid "Manual" msgstr "" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7177,8 +7101,8 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "" @@ -7258,7 +7182,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7271,6 +7195,11 @@ msgid "" "e.g. My model on %(date)s" msgstr "" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7324,7 +7253,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7356,9 +7285,8 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7385,7 +7313,7 @@ msgid "Taxes:" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7577,6 +7505,12 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7666,7 +7600,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7717,7 +7651,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "" @@ -7784,7 +7718,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "" @@ -7795,7 +7729,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "" @@ -7834,7 +7768,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7859,7 +7793,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7891,7 +7825,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7909,9 +7843,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" msgstr "" #. module: account @@ -7928,17 +7861,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "" @@ -7954,7 +7882,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "" @@ -7966,8 +7894,10 @@ msgid "Account Destination" msgstr "" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" msgstr "" #. module: account @@ -7976,7 +7906,6 @@ msgstr "" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8108,15 +8037,14 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." +#: selection:account.tax.template,type:0 +msgid "Fixed" msgstr "" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "" @@ -8184,7 +8112,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8259,7 +8187,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8341,13 +8269,13 @@ msgstr "" "de calcular los siguientes impuestos." #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8418,7 +8346,7 @@ msgid "Net Total:" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8438,13 +8366,6 @@ msgstr "Informes genéricos" msgid "Write-Off Journal" msgstr "" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8471,11 +8392,6 @@ msgstr "" msgid "Tax/Base Amount" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr "" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8529,6 +8445,11 @@ msgstr "" msgid "Ending Balance" msgstr "" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8569,7 +8490,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8592,7 +8513,12 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8600,8 +8526,8 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" msgstr "" #. module: account @@ -8619,9 +8545,8 @@ msgid "Reconciliation" msgstr "" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" msgstr "" #. module: account @@ -8701,7 +8626,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8719,13 +8644,13 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "" @@ -8754,11 +8679,6 @@ msgstr "" msgid "Suppliers" msgstr "" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -8893,8 +8813,9 @@ msgid "Journal Name" msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" msgstr "" #. module: account @@ -8940,7 +8861,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9001,7 +8922,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "" @@ -9023,7 +8944,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9057,7 +8978,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9102,7 +9023,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9117,18 +9038,9 @@ msgstr "" msgid "Journal Code" msgstr "" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -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 "" @@ -9161,7 +9073,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9227,7 +9139,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9246,7 +9158,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "" @@ -9361,21 +9273,11 @@ msgstr "" msgid "Number of Periods" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9387,8 +9289,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9408,14 +9311,14 @@ msgid "Document" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9516,8 +9419,8 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9594,11 +9497,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9616,11 +9514,16 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9657,13 +9560,6 @@ msgstr "" msgid "Account Analytic Balance" msgstr "" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9703,7 +9599,13 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9792,7 +9694,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "" @@ -9875,7 +9777,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9893,6 +9795,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9946,11 +9853,6 @@ msgstr "" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -9962,7 +9864,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10047,7 +9949,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10370,7 +10272,14 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10495,7 +10404,7 @@ msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10622,7 +10531,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10728,7 +10637,7 @@ msgid "Accounting Documents" msgstr "" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10773,7 +10682,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10852,14 +10761,6 @@ msgstr "" msgid "February" msgstr "" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -10918,6 +10819,11 @@ msgstr "" msgid "Expense Account on Product Template" msgstr "" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" @@ -10946,9 +10852,15 @@ msgstr "" #~ msgid "Negative" #~ msgstr "Negativo" +#~ msgid "account.tax" +#~ msgstr "account.tax" + #~ msgid "Configure" #~ msgstr "Configurar" +#~ msgid "account.tax.template" +#~ msgstr "account.tax.template" + #~ msgid "Field Name" #~ msgstr "Nombre del Campo" @@ -10971,6 +10883,14 @@ msgstr "" #~ msgid "Account currency" #~ msgstr "Moneda contable" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disabled" +#~ msgstr "" +#~ "Si rompe la conciliación de transacciones, también debe verificar todas la " +#~ "acciones que están relacionadas con esas transacciones porqué no serán " +#~ "deshabilitadas." + #~ msgid "Choose Fiscal Year " #~ msgstr "Seleccione el ejercicio fiscal " diff --git a/addons/account/i18n/es_CR.po b/addons/account/i18n/es_CR.po index c3599a81548..61f2c741ed8 100644 --- a/addons/account/i18n/es_CR.po +++ b/addons/account/i18n/es_CR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2012-02-13 15:33+0000\n" "Last-Translator: Freddy GonzalezHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " -msgstr "" +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "Cerrar caja" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -4628,9 +4570,20 @@ msgstr "" "proveedor." #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "Cerrar caja" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " +msgstr "" #. module: account #: constraint:account.tax.code.template:0 @@ -4658,7 +4611,7 @@ msgid "Month" msgstr "Mes" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4669,8 +4622,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4694,6 +4647,11 @@ msgstr "Cuenta Paypal" msgid "Acc.Type" msgstr "Tipo cuenta" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4706,7 +4664,7 @@ msgstr "Invertir signo del balance" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "Balance (Cuenta de pasivo)" @@ -4728,7 +4686,7 @@ msgid "Account Base Code" msgstr "Código base cuenta" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4783,11 +4741,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "Procesamiento periódico" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4817,10 +4770,9 @@ msgid "Account chart" msgstr "Plan contable" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" -msgstr "Factura de proveedor" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4888,10 +4840,14 @@ msgstr "Abonos" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4944,7 +4900,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4959,7 +4915,7 @@ msgid "Based On" msgstr "Basado en" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "ACOMPRA" @@ -4984,11 +4940,6 @@ msgstr "" msgid "Change" msgstr "Cambiar" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "Banco y cheques" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -5011,11 +4962,6 @@ msgstr "" msgid "Cancelled" msgstr "Cancelado" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "Ejemplo" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -5026,11 +4972,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "Dejarlo vacío para usar la cuenta de ingresos" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -5040,7 +4981,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Impuesto de compra %2f%%" @@ -5114,16 +5055,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "Varios" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5237,6 +5173,7 @@ msgstr "Añadir" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Pagado" @@ -5263,7 +5200,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "Periodo de apertura" @@ -5278,14 +5215,6 @@ msgstr "Asientos a revisar" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5298,7 +5227,7 @@ msgid "Tax Application" msgstr "Aplicación impuesto" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5331,9 +5260,9 @@ msgid "End of period" msgstr "Fin del período" #. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "Detalles del banco" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "Pago de facturas" #. module: account #: sql_constraint:account.invoice:0 @@ -5429,14 +5358,6 @@ msgstr "Descripción impuesto" msgid "Child Tax Accounts" msgstr "Cuentas impuestos hijas" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5483,7 +5404,7 @@ msgid "Target Moves" msgstr "Movimientos destino" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5519,6 +5440,7 @@ msgid "Python Code (reverse)" msgstr "Código Python (inverso)" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5536,12 +5458,6 @@ msgstr "" "selección asume que el conjunto de impuestos definido en esta plantilla está " "completo." -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5567,18 +5483,13 @@ msgstr "Año" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "Línea 1:" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "Nombre interno" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5617,7 +5528,7 @@ msgstr "Balance de situación" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "Pérdidas y ganancias (Cuenta de ingresos)" @@ -5650,7 +5561,7 @@ msgid "Compute Code (if type=code)" msgstr "Código para calcular (si tipo=código)" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5677,6 +5588,7 @@ msgstr "Conciliación automática" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5780,7 +5692,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5810,7 +5722,7 @@ msgid "Amount Computation" msgstr "Calculo importe" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5846,10 +5758,16 @@ msgid "Account Common Account Report" msgstr "Contabilidad. Informe contable común" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" -msgstr "Comunicación" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "Abierto" #. module: account #: view:account.config.settings:0 @@ -5879,9 +5797,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "Factura rectificativa de cliente" @@ -5898,11 +5814,6 @@ msgstr "Signo código impuesto" msgid "Report of Invoices Created within Last 15 days" msgstr "Informe de facturas creadas en los últimos 15 días" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr " Numero de días: 14" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5919,6 +5830,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "Cantidad a pagar" @@ -6010,8 +5922,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -6034,6 +5944,13 @@ msgstr "Texto normal" msgid "Payment entries are the second input of the reconciliation." msgstr "Asientos de pago son la segunda entrada para la conciliación." +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -6043,15 +5960,6 @@ msgstr "" "La potencia de la conciliación automática a seleccionar es el número de los " "importes parciales que se pueden combinar para encontrar un saldo a cero." -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" -"El campo secuencia es usado para ordenar las líneas de plazos de pago en " -"orden ascendente." - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -6109,12 +6017,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "Importe fijo" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6138,7 +6045,6 @@ msgstr "Generar asientos apertura" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "El método de cálculo del importe del impuesto." @@ -6166,18 +6072,23 @@ msgid "Child Accounts" msgstr "Cuentas hijas" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "Nombre del movimiento (id): %s (%s)" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "Desajuste" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "entradas" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6194,7 +6105,7 @@ msgstr "Ingreso" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "Proveedor" @@ -6214,16 +6125,11 @@ msgid "Account n°" msgstr "Cuenta n°" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Referencia libre" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "Valoración" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6338,7 +6244,7 @@ msgid "Filter by" msgstr "Filtrar por" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "¡Tiene una expressión errónea \"%(...)s\" en su modelo!" @@ -6386,6 +6292,14 @@ msgstr "" msgid "Number of Days" msgstr "Número de días" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6529,7 +6443,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6709,7 +6623,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6740,12 +6654,6 @@ msgstr "" msgid "Current" msgstr "Actual" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6770,7 +6678,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "Porcentaje" @@ -6790,7 +6697,7 @@ msgid "Power" msgstr "Fuerza" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "No puede generar un código de diario que no ha sido usado" @@ -6837,12 +6744,17 @@ msgid "Applicable Type" msgstr "Tipo aplicable" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "Referencia factura" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." +msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6861,12 +6773,12 @@ msgstr "" "varios impuesto hijos. En este caso, el orden de evaluación es importante." #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6941,7 +6853,7 @@ msgid "Optional create" msgstr "Crear opcional" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6954,9 +6866,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "Factura rectificativa de proveedor" @@ -6994,9 +6904,12 @@ msgid "Group By..." msgstr "Agrupar por..." #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" -msgstr " Valoración: Balance" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." +msgstr "" #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -7074,6 +6987,13 @@ msgstr "" msgid "Cash Transactions" msgstr "Transacciones de caja" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -7091,7 +7011,7 @@ msgstr "Estadísticas asientos analíticos" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "Asientos: " @@ -7109,14 +7029,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" -msgstr "" +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Verdadero" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "Balance (Cuenta activos)" @@ -7132,10 +7051,9 @@ msgid "Total debit" msgstr "Total debe" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" -msgstr "¡El asiento \"%s\" no es válido!" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" +msgstr "Próximos asientos de cliente para conciliar" #. module: account #: report:account.invoice:0 @@ -7188,7 +7106,7 @@ msgstr "Crear asiento" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "Pérdidas y ganancias (cuenta de gastos)" @@ -7199,13 +7117,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "¡Error!" @@ -7242,6 +7161,11 @@ msgstr "Línea de proyecto" msgid "Manual" msgstr "Manual" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7348,8 +7272,8 @@ msgstr "Seleccionar diario" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "Saldo de apertura" @@ -7431,7 +7355,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7451,6 +7375,11 @@ msgstr "" "%(date)s: Fecha actual\n" "Ejemplo: Mi modelo del %(date)s" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7504,7 +7433,7 @@ msgid "Done" msgstr "Realizado" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7543,9 +7472,8 @@ msgid "Source Document" msgstr "Documento origen" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7572,7 +7500,7 @@ msgid "Taxes:" msgstr "Impuestos:" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7770,6 +7698,12 @@ msgstr "" "desarrolladores crear impuestos específicos en una configuración " "personalizada." +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "Referencia factura" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7862,7 +7796,7 @@ msgid "Use model" msgstr "Usar modelo" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7913,7 +7847,7 @@ msgid "Root/View" msgstr "Raíz/Vista" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -7982,7 +7916,7 @@ msgid "Maturity Date" msgstr "Fecha vencimiento" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "Diario de ventas" @@ -7993,7 +7927,7 @@ msgid "Invoice Tax" msgstr "Impuesto de factura" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "¡Ningún trozo de número!" @@ -8037,7 +7971,7 @@ msgid "Sales Properties" msgstr "Propiedades de venta" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8062,7 +7996,7 @@ msgstr "Hasta" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "Ajustes de moneda" @@ -8096,7 +8030,7 @@ msgid "May" msgstr "Mayo" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8117,10 +8051,9 @@ msgstr "" "baja a la más alta" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "Código" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" +msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 @@ -8136,17 +8069,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "Asentar asientos" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "Cliente" @@ -8162,7 +8090,7 @@ msgstr "Nombre del informe" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "Efectivo" @@ -8174,9 +8102,11 @@ msgid "Account Destination" msgstr "Cuenta destino" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" -msgstr "Pago de facturas" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" +msgstr "" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -8184,7 +8114,6 @@ msgstr "Pago de facturas" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8322,15 +8251,14 @@ msgid "Partner Ledger" msgstr "Libro mayor de empresa" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." -msgstr "" +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Fijo" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "¡Atención!" @@ -8398,7 +8326,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Seleccione una moneda a aplicar en la factura." #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "¡No hay líneas de factura!" @@ -8478,7 +8406,7 @@ msgid "Associated Partner" msgstr "Empresa asociada" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "¡Primero debe seleccionar una empresa!" @@ -8560,13 +8488,13 @@ msgstr "" "de calcular los siguientes impuestos." #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "Diario de abono de compras" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8639,7 +8567,7 @@ msgid "Net Total:" msgstr "Base:" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8659,15 +8587,6 @@ msgstr "Informes genéricos" msgid "Write-Off Journal" msgstr "Diario de desajuste" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" -"Este plazo de pago se utilizará en lugar del plazo por defecto para la " -"empresa actual." - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8694,11 +8613,6 @@ msgstr "Tipo interno" msgid "Tax/Base Amount" msgstr "Importe impuestos/base" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr " Valoración: Porcentaje" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8752,6 +8666,11 @@ msgstr "" msgid "Ending Balance" msgstr "Saldo final" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8794,7 +8713,7 @@ msgid "Automatic import of the bank sta" msgstr "Importación automática del extracto bancario" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8817,7 +8736,12 @@ msgid "Account Types" msgstr "Tipos de cuentas" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8825,9 +8749,9 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" -msgstr " Value amount: n.a" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "Categoría Balance / PyG" #. module: account #: view:account.automatic.reconcile:0 @@ -8844,10 +8768,9 @@ msgid "Reconciliation" msgstr "Conciliación" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Cuenta por Cobrar" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "Dejarlo vacío para usar la cuenta de ingresos" #. module: account #: view:account.invoice:0 @@ -8926,7 +8849,7 @@ msgid "The partner account used for this invoice." msgstr "La cuenta de la empresa utilizada para esta factura." #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "Tax %.2f%%" @@ -8944,13 +8867,13 @@ msgid "Payment Term Line" msgstr "Línea de plazo de pago" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "Diario de compras" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "Subtotal" @@ -8979,11 +8902,6 @@ msgstr "Fecha vencimiento" msgid "Suppliers" msgstr "Proveedores" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "Verdadero" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -9120,9 +9038,10 @@ msgid "Journal Name" msgstr "Nombre del diario" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" -msgstr "Próximos asientos de cliente para conciliar" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "¡El asiento \"%s\" no es válido!" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -9171,7 +9090,7 @@ msgstr "" "multi-divisa." #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9235,7 +9154,7 @@ msgid "Reconciled entries" msgstr "Asientos conciliados" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "¡Modelo erroneo!" @@ -9257,7 +9176,7 @@ msgid "Print Account Partner Balance" msgstr "Imprimir balance contable de empresa" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9296,7 +9215,7 @@ msgstr "desconocido" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "Diario asientos de apertura" @@ -9343,7 +9262,7 @@ msgstr "" "hijos en lugar del importe total." #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9358,21 +9277,9 @@ msgstr "Calculado por código Python" msgid "Journal Code" msgstr "Código diario" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -msgstr "" -"Puede indicar aquí el coeficiente que se utilizará cuando se consolide el " -"importe de este código dentro de su padre. Por ejemplo, indique 1/-1 si " -"desea sumar/restar el importe." - #. 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 "Importe residual" @@ -9405,7 +9312,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "Diario de abono de ventas" @@ -9471,7 +9378,7 @@ msgid "Purchase Tax(%)" msgstr "Impuesto compra (%)" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "Cree algunas líneas de factura" @@ -9490,7 +9397,7 @@ msgid "Display Detail" msgstr "Mostrar detalles" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "AVENTA" @@ -9608,21 +9515,11 @@ msgstr "" msgid "Number of Periods" msgstr "Número de periodos" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "Plantilla códigos de impuestos" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "Documento: Estado contable del cliente" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "Categoría Balance / PyG" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9634,8 +9531,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9655,14 +9553,14 @@ msgid "Document" msgstr "Documento" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "Extractos bancarios" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Cuenta por Cobrar" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9763,8 +9661,8 @@ msgid "Move" msgstr "Asiento" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9844,11 +9742,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9866,11 +9759,16 @@ msgid "Balance :" msgstr "Saldo :" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9907,13 +9805,6 @@ msgstr "Asientos periódicos" msgid "Account Analytic Balance" msgstr "Contabilidad. Saldo analítico" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9953,7 +9844,13 @@ msgid "Due date" msgstr "Fecha vencimiento" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -10050,7 +9947,7 @@ msgid "Unreconciled" msgstr "No conciliado" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "¡Total erróneo!" @@ -10142,7 +10039,7 @@ msgid "Comparison" msgstr "Comparación" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10160,6 +10057,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -10215,11 +10117,6 @@ msgstr "Haber" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -10231,7 +10128,7 @@ msgid "Journal Entry Model" msgstr "Modelo de asiento" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10316,7 +10213,7 @@ msgid "Profit (Loss) to report" msgstr "Beneficio (pérdida) para informe" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10645,7 +10542,14 @@ msgid "Empty Accounts ? " msgstr "¿Cuentas vacías? " #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10771,7 +10675,7 @@ msgid "Receivable accounts" msgstr "Cuentas por Cobrar" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10905,7 +10809,7 @@ msgid "Entries Sorted by" msgstr "Entradas ordenadas por" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11012,7 +10916,7 @@ msgid "Accounting Documents" msgstr "Documentos contables" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11058,7 +10962,7 @@ msgid "Manual Invoice Taxes" msgstr "Impuestos factura manual" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -11139,17 +11043,6 @@ msgstr "" msgid "February" msgstr "Febrero" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" -"si le da un nombre distinto de /, su asiento contable tendrá el mismo nombre " -"que el extracto. Esto permite que los asientos del extracto tengan las " -"mismas referencias que el extracto en sí" - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -11208,6 +11101,11 @@ msgstr "Mapeo fiscal de modelo de cuenta" msgid "Expense Account on Product Template" msgstr "Cuenta de gastos en plantilla producto" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" @@ -11246,6 +11144,14 @@ msgstr "" #~ msgid "Children Definition" #~ msgstr "Definición hijos" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disabled" +#~ msgstr "" +#~ "Si rompe la conciliación de transacciones, también debe verificar todas la " +#~ "acciones que están relacionadas con esas transacciones porqué no serán " +#~ "deshabilitadas." + #~ msgid "" #~ "Configuration error! The currency chosen should be shared by the default " #~ "accounts too." @@ -11266,6 +11172,9 @@ msgstr "" #~ msgid "Journal: %s" #~ msgstr "Diario: %s" +#~ msgid "account.tax" +#~ msgstr "contabilidad.impuesto" + #~ msgid "" #~ "Check this box if you don't want any VAT related to this Tax Code to appear " #~ "on invoices" @@ -11321,6 +11230,9 @@ msgstr "" #~ "OpenERP. Cuando utiliza los extractos bancarios, registros de caja, o pagos " #~ "de cliente/proveedor OpenERP crea automáticamente apuntes contables." +#~ msgid "account.tax.template" +#~ msgstr "cuenta.impuesto.plantilla" + #~ msgid "Fiscal Year to Open" #~ msgstr "Ejercicio fiscal a abrir" @@ -11362,6 +11274,14 @@ msgstr "" #~ msgid "Invoice Address Name" #~ msgstr "Nombre dirección factura" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disable" +#~ msgstr "" +#~ "Si rompe la conciliación de las transacciones, también debe verificar todas " +#~ "las acciones que están relacionadas con estas transacciones, ya que no se " +#~ "desactivarán." + #~ msgid " 30 Days " #~ msgstr " 30 Días " @@ -11378,6 +11298,10 @@ msgstr "" #~ msgid "You can only change currency for Draft Invoice !" #~ msgstr "¡Sólo puede cambiar la moneda para facturas en borrador!" +#~ msgid "At 14 net days 2 percent, remaining amount at 30 days end of month." +#~ msgstr "" +#~ "2 por ciento en 14 días netos, la cantidad restante a 30 días fin de mes" + #~ msgid "" #~ "When doing multi-currency transactions, you may loose or gain some amount " #~ "due to changes of exchange rate. This menu gives you a forecast of the Gain " @@ -11721,6 +11645,9 @@ msgstr "" #~ "¡Necesita un diario de apertura con la casilla 'Centralización' marcada para " #~ "establecer el balance inicial!" +#~ msgid "Line 2:" +#~ msgstr "Línea 2:" + #~ msgid "Required" #~ msgstr "Requerido" @@ -11732,18 +11659,28 @@ msgstr "" #~ "No puede borrar una factura que está abierta o pagada. Le sugerimos que la " #~ "abone en su lugar." +#, python-format +#~ msgid "Invoice '%s' is validated." +#~ msgstr "Factura '%s' es validada." + #~ msgid "Cash Transaction" #~ msgstr "Transición de caja" #~ msgid "Bank account" #~ msgstr "Cuenta bancaria" +#~ msgid "Line Name" +#~ msgstr "Nombre línea" + #~ msgid "Month-1" #~ msgstr "Mes-1" #~ msgid "Customer Credit" #~ msgstr "Haber del cliente" +#~ msgid " Day of the Month: 0" +#~ msgstr " Día del mes: 0" + #~ msgid "Starts on" #~ msgstr "Empieza en" @@ -11760,6 +11697,9 @@ msgstr "" #~ msgid "No End of year journal defined for the fiscal year" #~ msgstr "No hay ningún diario de cierre definido para el ejercicio fiscal" +#~ msgid " Value amount: 0.02" +#~ msgstr " Importe: 0.02" + #~ msgid "Accounting Dashboard" #~ msgstr "Tablero de contabilidad" @@ -11796,6 +11736,9 @@ msgstr "" #~ msgid "Contact Address Name" #~ msgstr "Nombre dirección contacto" +#~ msgid "Litigation" +#~ msgstr "Desacuerdo" + #~ msgid "Account balance" #~ msgstr "Balance contable" @@ -11826,6 +11769,12 @@ msgstr "" #~ "Imprime informe con la columna de la moneda si la moneda es distinta de la " #~ "moneda de la compañía." +#~ msgid " Day of the Month= -1" +#~ msgstr " Dia del mes = -1" + +#~ msgid " Number of Days: 30" +#~ msgstr " Número de días: 30" + #~ msgid "Error! The start date of the fiscal year must be before his end date." #~ msgstr "" #~ "Error! La fecha de inicio del año fiscal debe ser anterior a la fecha final " @@ -11872,6 +11821,9 @@ msgstr "" #~ msgid "Default taxes" #~ msgstr "Impuestos por defecto" +#~ msgid "Periodical Processing" +#~ msgstr "Procesamiento periódico" + #~ msgid "You can not create analytic line on view account." #~ msgstr "No puede crear una línea analítica en una cuenta vista" @@ -11912,9 +11864,15 @@ msgstr "" #~ msgid "4" #~ msgstr "4" +#~ msgid "Bank and Cheques" +#~ msgstr "Banco y cheques" + #~ msgid "Closing balance based on cashBox" #~ msgstr "Saldo de cierre basado en la caja." +#~ msgid "Example" +#~ msgstr "Ejemplo" + #, python-format #~ msgid "" #~ "Please verify the price of the invoice !\n" @@ -12023,6 +11981,9 @@ msgstr "" #~ msgid "Opening Cashbox" #~ msgstr "Apertura caja" +#~ msgid "Line 1:" +#~ msgstr "Línea 1:" + #, python-format #~ msgid "Integrity Error !" #~ msgstr "¡Error de integridad!" @@ -12046,6 +12007,9 @@ msgstr "" #~ msgid "Analytic Entries Stats" #~ msgstr "Estadística de asientos analíticos" +#~ msgid "Communication" +#~ msgstr "Comunicación" + #, python-format #~ msgid "Configuration Error !" #~ msgstr "¡Error de configuración!" @@ -12064,6 +12028,13 @@ msgstr "" #~ msgid "Refund Invoice Options" #~ msgstr "Opciones factura rectificativa (abono)" +#~ msgid "" +#~ "The sequence field is used to order the payment term lines from the lowest " +#~ "sequences to the higher ones" +#~ msgstr "" +#~ "El campo secuencia es usado para ordenar las líneas de plazos de pago en " +#~ "orden ascendente." + #~ msgid "" #~ "If no additional entries should be recorded on a fiscal year, you can close " #~ "it from here. It will close all opened periods in this year that will make " @@ -12092,6 +12063,9 @@ msgstr "" #~ msgid "VAT" #~ msgstr "IVA" +#~ msgid "Valuation" +#~ msgstr "Valoración" + #~ msgid "Invoice Address" #~ msgstr "Dirección de factura" @@ -12354,9 +12328,6 @@ msgstr "" #~ msgid " 7 Days " #~ msgstr " 7 Días " -#~ msgid "Fixed" -#~ msgstr "Fijo" - #, python-format #~ msgid "Can not %s draft/proforma/cancel invoice." #~ msgstr "No se puede %s factura borrador/proforma/cancelada." @@ -12397,6 +12368,13 @@ msgstr "" #~ "Modificar factura: Cancela la factura actual y crea una nueva copia " #~ "preparada para editar." +#~ msgid "" +#~ "This payment term will be used instead of the default one for the current " +#~ "partner" +#~ msgstr "" +#~ "Este plazo de pago se utilizará en lugar del plazo por defecto para la " +#~ "empresa actual." + #~ msgid "Compute Code for Taxes included prices" #~ msgstr "Código para el cálculo de los impuestos en precios incluidos" @@ -12807,6 +12785,10 @@ msgstr "" #~ "Confirmar extracto bancario con/sin conciliación a partir del extracto " #~ "borrador" +#, python-format +#~ msgid "Supplier invoice" +#~ msgstr "Factura de proveedor" + #~ msgid "Reconcile Paid" #~ msgstr "Pago conciliado" @@ -14884,6 +14866,9 @@ msgstr "" #~ "¡No puede realizaar esto en un asiento confirmado! ¡Solo puede cambiar " #~ "algunos campos no legales o debe primero pasar a borrador el asiento! %s" +#~ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" +#~ msgstr "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" + #~ msgid "Analytic Accounts with a past deadline." #~ msgstr "Cuentas analíticas con fecha de fin en el pasado" @@ -14893,6 +14878,9 @@ msgstr "" #~ msgid "Analytic Entries during last 7 days" #~ msgstr "Asientos analíticos en los últimos 7 días." +#~ msgid " Number of Days: 14" +#~ msgstr " Numero de días: 14" + #~ msgid "This action will erase taxes" #~ msgstr "Esta acción borrará impuestos" @@ -14928,6 +14916,9 @@ msgstr "" #~ "No puede borrar/desactivar una cuenta que está asociada a un cliente o un " #~ "proveedor" +#~ msgid " Valuation: Balance" +#~ msgstr " Valoración: Balance" + #~ msgid "Company must be the same for its related account and period." #~ msgstr "La compañía debe ser la misma para su cuenta y periodos relacionados" @@ -15068,6 +15059,12 @@ msgstr "" #~ "¡No hay periodo definido para esta fecha: %s!\n" #~ "Por favor cree uno." +#~ msgid " Value amount: n.a" +#~ msgstr " Value amount: n.a" + +#~ msgid " Valuation: Percent" +#~ msgstr " Valoración: Porcentaje" + #, python-format #~ msgid "" #~ "You can not cancel an invoice which is partially paid! You need to " diff --git a/addons/account/i18n/es_DO.po b/addons/account/i18n/es_DO.po index 83509bddcf4..01f7d165273 100644 --- a/addons/account/i18n/es_DO.po +++ b/addons/account/i18n/es_DO.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAMEHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4520,8 +4460,19 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4550,7 +4501,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4561,8 +4512,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4586,6 +4537,11 @@ msgstr "" msgid "Acc.Type" msgstr "" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4598,7 +4554,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" @@ -4620,7 +4576,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4675,11 +4631,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4709,9 +4660,8 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" msgstr "" #. module: account @@ -4780,10 +4730,14 @@ msgstr "" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4832,7 +4786,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4847,7 +4801,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "" @@ -4872,11 +4826,6 @@ msgstr "" msgid "Change" msgstr "" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4899,11 +4848,6 @@ msgstr "" msgid "Cancelled" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4914,11 +4858,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -4928,7 +4867,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5002,16 +4941,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5122,6 +5056,7 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" @@ -5148,7 +5083,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "" @@ -5163,14 +5098,6 @@ msgstr "" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5183,7 +5110,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5216,8 +5143,8 @@ msgid "End of period" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Bank Details" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" msgstr "" #. module: account @@ -5311,14 +5238,6 @@ msgstr "" msgid "Child Tax Accounts" msgstr "" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5363,7 +5282,7 @@ msgid "Target Moves" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5399,6 +5318,7 @@ msgid "Python Code (reverse)" msgstr "" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5412,12 +5332,6 @@ msgid "" "choice assumes that the set of tax defined on this template is complete" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5443,18 +5357,13 @@ msgstr "" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5493,7 +5402,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "" @@ -5526,7 +5435,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5553,6 +5462,7 @@ msgstr "" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5653,7 +5563,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5681,7 +5591,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5717,9 +5627,15 @@ msgid "Account Common Account Report" msgstr "" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" msgstr "" #. module: account @@ -5750,9 +5666,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "" @@ -5769,11 +5683,6 @@ msgstr "" msgid "Report of Invoices Created within Last 15 days" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr "" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5790,6 +5699,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "" @@ -5878,8 +5788,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5902,6 +5810,13 @@ msgstr "" msgid "Payment entries are the second input of the reconciliation." msgstr "" +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5909,13 +5824,6 @@ msgid "" "be chosen as the power of the automatic reconciliation" msgstr "" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -5973,12 +5881,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6002,7 +5909,6 @@ msgstr "" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "" @@ -6030,18 +5936,23 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6058,7 +5969,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "" @@ -6078,16 +5989,11 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6197,7 +6103,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6244,6 +6150,14 @@ msgstr "" msgid "Number of Days" msgstr "" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6383,7 +6297,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6558,7 +6472,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6589,12 +6503,6 @@ msgstr "" msgid "Current" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6619,7 +6527,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "" @@ -6639,7 +6546,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6684,12 +6591,17 @@ msgid "Applicable Type" msgstr "" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6705,12 +6617,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6777,7 +6689,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6788,9 +6700,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "" @@ -6828,8 +6738,11 @@ msgid "Group By..." msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." msgstr "" #. module: account @@ -6906,6 +6819,13 @@ msgstr "" msgid "Cash Transactions" msgstr "" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -6923,7 +6843,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "" @@ -6941,14 +6861,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" +#: selection:account.tax.template,applicable_type:0 +msgid "True" msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" @@ -6964,9 +6883,8 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" msgstr "" #. module: account @@ -7016,7 +6934,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" @@ -7027,13 +6945,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "" @@ -7070,6 +6989,11 @@ msgstr "" msgid "Manual" msgstr "" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7168,8 +7092,8 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "" @@ -7249,7 +7173,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7262,6 +7186,11 @@ msgid "" "e.g. My model on %(date)s" msgstr "" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7315,7 +7244,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7347,9 +7276,8 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7376,7 +7304,7 @@ msgid "Taxes:" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7568,6 +7496,12 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7657,7 +7591,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7708,7 +7642,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "" @@ -7775,7 +7709,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "" @@ -7786,7 +7720,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "" @@ -7825,7 +7759,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7850,7 +7784,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7882,7 +7816,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7900,9 +7834,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" msgstr "" #. module: account @@ -7919,17 +7852,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "" @@ -7945,7 +7873,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "" @@ -7957,8 +7885,10 @@ msgid "Account Destination" msgstr "" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" msgstr "" #. module: account @@ -7967,7 +7897,6 @@ msgstr "" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8099,15 +8028,14 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." +#: selection:account.tax.template,type:0 +msgid "Fixed" msgstr "" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "" @@ -8175,7 +8103,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8250,7 +8178,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8330,13 +8258,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8407,7 +8335,7 @@ msgid "Net Total:" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8427,13 +8355,6 @@ msgstr "" msgid "Write-Off Journal" msgstr "" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8460,11 +8381,6 @@ msgstr "" msgid "Tax/Base Amount" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr "" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8518,6 +8434,11 @@ msgstr "" msgid "Ending Balance" msgstr "" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8558,7 +8479,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8581,7 +8502,12 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8589,8 +8515,8 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" msgstr "" #. module: account @@ -8608,9 +8534,8 @@ msgid "Reconciliation" msgstr "" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" msgstr "" #. module: account @@ -8683,7 +8608,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8701,13 +8626,13 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "" @@ -8736,11 +8661,6 @@ msgstr "" msgid "Suppliers" msgstr "" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -8875,8 +8795,9 @@ msgid "Journal Name" msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" msgstr "" #. module: account @@ -8922,7 +8843,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8983,7 +8904,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "" @@ -9005,7 +8926,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9039,7 +8960,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9084,7 +9005,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9099,18 +9020,9 @@ msgstr "" msgid "Journal Code" msgstr "" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -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 "" @@ -9143,7 +9055,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9209,7 +9121,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9228,7 +9140,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "" @@ -9343,21 +9255,11 @@ msgstr "" msgid "Number of Periods" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9369,8 +9271,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9390,14 +9293,14 @@ msgid "Document" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9498,8 +9401,8 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9576,11 +9479,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9598,11 +9496,16 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9639,13 +9542,6 @@ msgstr "" msgid "Account Analytic Balance" msgstr "" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9685,7 +9581,13 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9774,7 +9676,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "" @@ -9857,7 +9759,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9875,6 +9777,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9928,11 +9835,6 @@ msgstr "" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -9944,7 +9846,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10029,7 +9931,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10352,7 +10254,14 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10477,7 +10386,7 @@ msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10604,7 +10513,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10710,7 +10619,7 @@ msgid "Accounting Documents" msgstr "" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10755,7 +10664,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10834,14 +10743,6 @@ msgstr "" msgid "February" msgstr "" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -10900,6 +10801,11 @@ msgstr "" msgid "Expense Account on Product Template" msgstr "" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" @@ -10941,6 +10847,14 @@ msgstr "" #~ msgid "Journal: %s" #~ msgstr "Diario: %s" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disabled" +#~ msgstr "" +#~ "Si rompe la conciliación de transacciones, también debe verificar todas la " +#~ "acciones que están relacionadas con esas transacciones porque no serán " +#~ "deshabilitadas." + #~ msgid "Account currency" #~ msgstr "Moneda contable" diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po index 3d319e403a0..dafda7ff4ba 100644 --- a/addons/account/i18n/es_EC.po +++ b/addons/account/i18n/es_EC.po @@ -9,7 +9,7 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAMEHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " -msgstr "" +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "Cerrar Cajas" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -4641,9 +4585,20 @@ msgstr "" "accounts. These generate draft supplier invoices." #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "Cerrar Cajas" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " +msgstr "" #. module: account #: constraint:account.tax.code.template:0 @@ -4671,7 +4626,7 @@ msgid "Month" msgstr "Month" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4682,8 +4637,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4707,6 +4662,11 @@ msgstr "Cuenta Paypal" msgid "Acc.Type" msgstr "Cta. Tipo" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4719,7 +4679,7 @@ msgstr "Invertir signo del balance" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "Balance (Cuenta de pasivo)" @@ -4741,7 +4701,7 @@ msgid "Account Base Code" msgstr "Account Base Code" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4796,11 +4756,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "Procesamiento Periódico" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4830,10 +4785,9 @@ msgid "Account chart" msgstr "Account chart" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" -msgstr "Factura de proveedor" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4901,10 +4855,14 @@ msgstr "Notas de Crédito" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4957,7 +4915,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4972,7 +4930,7 @@ msgid "Based On" msgstr "Based On" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -4997,11 +4955,6 @@ msgstr "" msgid "Change" msgstr "Cambiar" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "Banco y Cheques" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -5024,11 +4977,6 @@ msgstr "" msgid "Cancelled" msgstr "Cancelado" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "Ejemplo" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -5039,11 +4987,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "Dejarlo vacío para usar la cuenta de ingresos" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -5053,7 +4996,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Impuesto de compra %2f%%" @@ -5127,16 +5070,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "Varios" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "${object.company_id.name} Factura (Ref ${object.number or 'n/d' })" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5250,6 +5188,7 @@ msgstr "Agregar" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Pagado" @@ -5276,7 +5215,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "Periodo de apertura" @@ -5291,14 +5230,6 @@ msgstr "Asientos a revisar" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5311,7 +5242,7 @@ msgid "Tax Application" msgstr "Aplicacion de impuesto" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5344,9 +5275,9 @@ msgid "End of period" msgstr "Fin de período" #. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "Detalles de banco" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "Payment of invoices" #. module: account #: sql_constraint:account.invoice:0 @@ -5441,14 +5372,6 @@ msgstr "Descripción de Impuesto" msgid "Child Tax Accounts" msgstr "Cuentas de impuesto hijas" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5494,7 +5417,7 @@ msgid "Target Moves" msgstr "Seleccionar Asientos" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5530,6 +5453,7 @@ msgid "Python Code (reverse)" msgstr "Código Python" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5547,12 +5471,6 @@ msgstr "" "selección asume que el conjunto de impuestos definido en esta plantilla está " "completo." -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5578,18 +5496,13 @@ msgstr "Año" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "Linea 1:" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "Nombre interno" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5628,7 +5541,7 @@ msgstr "Hoja de Balance" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "Pérdidas y ganancias (Cuenta de ingresos)" @@ -5661,7 +5574,7 @@ msgid "Compute Code (if type=code)" msgstr "Código para calcular (si tipo=código)" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5688,6 +5601,7 @@ msgstr "Conciliación Automatica" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5791,7 +5705,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5821,7 +5735,7 @@ msgid "Amount Computation" msgstr "Amount Computation" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5857,10 +5771,16 @@ msgid "Account Common Account Report" msgstr "Cuenta Comun de Reporte Contable" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" -msgstr "Comunicación" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "Abierto" #. module: account #: view:account.config.settings:0 @@ -5890,9 +5810,7 @@ msgstr "Códigos de impuestos" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "Nota de Debito" @@ -5909,11 +5827,6 @@ msgstr "Signo código impuesto" msgid "Report of Invoices Created within Last 15 days" msgstr "Reporte de facturas creadas en los útimos 15 días" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr " Numero de días: 14" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5930,6 +5843,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "Monto a Pagar" @@ -6021,8 +5935,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -6045,6 +5957,13 @@ msgstr "Texto normal" msgid "Payment entries are the second input of the reconciliation." msgstr "Payment entries are the second input of the reconciliation." +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -6054,15 +5973,6 @@ msgstr "" "Number of partial amounts that can be combined to find a balance point can " "be chosen as the power of the automatic reconciliation" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" -"El campo secuencia es usado para ordenar las líneas de plazos de pago de " -"menor a mayor secuencia." - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -6120,12 +6030,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "Importe fijo" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6149,7 +6058,6 @@ msgstr "Generar Asientos de Apertura" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "El método de cálculo del importe del impuesto." @@ -6177,18 +6085,23 @@ msgid "Child Accounts" msgstr "Cuentas hijas" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "Movimiento (id): %s (%s)" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "Ajuste" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "entradas" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6205,7 +6118,7 @@ msgstr "Ingreso" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "Proveedor" @@ -6225,16 +6138,11 @@ msgid "Account n°" msgstr "Cuenta n°" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Free Reference" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "Valuation" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6349,7 +6257,7 @@ msgid "Filter by" msgstr "Filter by" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "¡Tiene una expressión errónea \"%(...)s\" en su modelo!" @@ -6397,6 +6305,14 @@ msgstr "" msgid "Number of Days" msgstr "Número de días" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6540,7 +6456,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6720,7 +6636,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6751,12 +6667,6 @@ msgstr "" msgid "Current" msgstr "Current" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6781,7 +6691,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "Porcentaje" @@ -6801,7 +6710,7 @@ msgid "Power" msgstr "Power" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "No puede generar un código de diario que no ha sido usado" @@ -6848,12 +6757,17 @@ msgid "Applicable Type" msgstr "Tipo aplicable" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "Referencia factura" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." +msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6872,12 +6786,12 @@ msgstr "" "varios impuesto hijos. En este caso, el orden de evaluación es importante." #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6951,7 +6865,7 @@ msgid "Optional create" msgstr "Creación Opcional" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6964,9 +6878,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "Nota de Credito" @@ -7004,9 +6916,12 @@ msgid "Group By..." msgstr "Agrupar por..." #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" -msgstr " Evaluación: Balance" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." +msgstr "" #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -7084,6 +6999,13 @@ msgstr "" msgid "Cash Transactions" msgstr "Cash Transactions" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -7101,7 +7023,7 @@ msgstr "Analytic Entries Statistics" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "Entries: " @@ -7119,14 +7041,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" -msgstr "" +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Verdadero" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "Balance General (Cuenta activos)" @@ -7142,10 +7063,9 @@ msgid "Total debit" msgstr "Total debe" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" -msgstr "Entry \"%s\" is not valid !" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" +msgstr "Próximos asientos de cliente para conciliar" #. module: account #: report:account.invoice:0 @@ -7198,7 +7118,7 @@ msgstr "Crear asiento" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "Pérdidas y ganancias (cuenta de gastos)" @@ -7209,13 +7129,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "Error !" @@ -7252,6 +7173,11 @@ msgstr "Línea de proyecto" msgid "Manual" msgstr "Manual" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7358,8 +7284,8 @@ msgstr "Seleccione Diario" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "Saldo Inicial" @@ -7441,7 +7367,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7462,6 +7388,11 @@ msgstr "" "\n" "e.g. My model on %(date)s" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7515,7 +7446,7 @@ msgid "Done" msgstr "Realizado" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7553,9 +7484,8 @@ msgid "Source Document" msgstr "Doc. Fuente" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7582,7 +7512,7 @@ msgid "Taxes:" msgstr "Impuestos:" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7780,6 +7710,12 @@ msgstr "" "desarrolladores para crear impuestos especificos con una clausula " "personalizada." +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "Referencia factura" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7872,7 +7808,7 @@ msgid "Use model" msgstr "Usar modelo" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7923,7 +7859,7 @@ msgid "Root/View" msgstr "Raíz/Vista" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -7992,7 +7928,7 @@ msgid "Maturity Date" msgstr "Fecha vencimiento" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "Diario de Ventas" @@ -8003,7 +7939,7 @@ msgid "Invoice Tax" msgstr "Impuestos de factura" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "No piece number !" @@ -8047,7 +7983,7 @@ msgid "Sales Properties" msgstr "Propiedades de Venta" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8072,7 +8008,7 @@ msgstr "Para" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "Ajustes de moneda" @@ -8106,7 +8042,7 @@ msgid "May" msgstr "Mayo" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8127,10 +8063,9 @@ msgstr "" "baja a la más alta" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "Codigo de caso" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" +msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 @@ -8146,17 +8081,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "Validar Asientos Contables" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "Cliente" @@ -8172,7 +8102,7 @@ msgstr "Nombre del informe" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "Efectivo" @@ -8184,9 +8114,11 @@ msgid "Account Destination" msgstr "Cuenta de destino" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" -msgstr "Payment of invoices" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" +msgstr "" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -8194,7 +8126,6 @@ msgstr "Payment of invoices" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8332,15 +8263,14 @@ msgid "Partner Ledger" msgstr "Mayor de Empresa" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." -msgstr "" +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Fijo" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "Aviso !" @@ -8408,7 +8338,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Seleccione una moneda para aplicar a la factura" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "No hay detalle de Factura !" @@ -8488,7 +8418,7 @@ msgid "Associated Partner" msgstr "Empresa Asociada" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "Primero debe seleccionar una empresa !" @@ -8570,13 +8500,13 @@ msgstr "" "de calcular los siguientes impuestos." #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "Diario de Reembolso de Compras" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8649,7 +8579,7 @@ msgid "Net Total:" msgstr "Net Total:" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8669,15 +8599,6 @@ msgstr "Reportes Comunes" msgid "Write-Off Journal" msgstr "Diario de Ajuste" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" -"Este plazo de pago se utilizará en lugar del plazo por defecto para la " -"empresa actual." - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8704,11 +8625,6 @@ msgstr "Tipo Int." msgid "Tax/Base Amount" msgstr "Importe impuestos/base" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr " Valoración: Porcentaje" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8762,6 +8678,11 @@ msgstr "Resultado de conciliación" msgid "Ending Balance" msgstr "Saldo final" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8804,7 +8725,7 @@ msgid "Automatic import of the bank sta" msgstr "Carga automática de extracto" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8827,7 +8748,12 @@ msgid "Account Types" msgstr "Tipos de cuentas" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8835,9 +8761,9 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" -msgstr " Valor del importe: n.d." +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "Categoría para PYG" #. module: account #: view:account.automatic.reconcile:0 @@ -8854,10 +8780,9 @@ msgid "Reconciliation" msgstr "Conciliación" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Cuenta por Cobrar" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "Dejarlo vacío para usar la cuenta de ingresos" #. module: account #: view:account.invoice:0 @@ -8937,7 +8862,7 @@ msgid "The partner account used for this invoice." msgstr "La cuenta de la empresa utilizada para esta factura." #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "Impuestox %.2f%%" @@ -8955,13 +8880,13 @@ msgid "Payment Term Line" msgstr "Línea de plazo de pago" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "Diario de Compra" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "Subtotal" @@ -8990,11 +8915,6 @@ msgstr "Fecha de Vencimiento" msgid "Suppliers" msgstr "Proveedores" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "Verdadero" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -9131,9 +9051,10 @@ msgid "Journal Name" msgstr "Nombre de Diario" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" -msgstr "Próximos asientos de cliente para conciliar" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "Entry \"%s\" is not valid !" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -9181,7 +9102,7 @@ msgstr "" "multi-divisa." #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9243,7 +9164,7 @@ msgid "Reconciled entries" msgstr "Asientos conciliados" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "¡Modelo erróneo!" @@ -9265,7 +9186,7 @@ msgid "Print Account Partner Balance" msgstr "Imprimir Balance de Empresa" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9304,7 +9225,7 @@ msgstr "Desconocido" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "Diario de Asiento de Apertura" @@ -9351,7 +9272,7 @@ msgstr "" "hijos en lugar del importe total." #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9366,21 +9287,9 @@ msgstr "Por Código Python" msgid "Journal Code" msgstr "Código de Diario" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -msgstr "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." - #. 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 "Saldo Pendiente" @@ -9413,7 +9322,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "Sales Refund Journal" @@ -9479,7 +9388,7 @@ msgid "Purchase Tax(%)" msgstr "Imp. de Compra (%)" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "Por favor crear algun detalle." @@ -9498,7 +9407,7 @@ msgid "Display Detail" msgstr "Mostrar detalles" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9616,21 +9525,11 @@ msgstr "" msgid "Number of Periods" msgstr "Número de Períodos" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "Plantilla códigos de impuestos" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "Document: Customer account statement" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "Categoría para PYG" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9642,8 +9541,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9663,14 +9563,14 @@ msgid "Document" msgstr "Documento" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "Extracto Bancario" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Cuenta por Cobrar" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9771,8 +9671,8 @@ msgid "Move" msgstr "Movimiento" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9852,11 +9752,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "Desconcialiación de Transacciones" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9874,11 +9769,16 @@ msgid "Balance :" msgstr "saldo :" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9915,13 +9815,6 @@ msgstr "Subscripción" msgid "Account Analytic Balance" msgstr "Balance de Costos" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9961,7 +9854,13 @@ msgid "Due date" msgstr "Fecha Límite" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -10058,7 +9957,7 @@ msgid "Unreconciled" msgstr "No conciliado" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "Total erróneo !" @@ -10148,7 +10047,7 @@ msgid "Comparison" msgstr "Comparación" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10166,6 +10065,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -10221,11 +10125,6 @@ msgstr "Crédito" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -10237,7 +10136,7 @@ msgid "Journal Entry Model" msgstr "Modelo de Asiento Contable" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10322,7 +10221,7 @@ msgid "Profit (Loss) to report" msgstr "Ganacias (Pérdida) para informe" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10652,7 +10551,14 @@ msgid "Empty Accounts ? " msgstr "Cuentas Vacías? " #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10778,7 +10684,7 @@ msgid "Receivable accounts" msgstr "Cuentas por Cobrar" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10911,7 +10817,7 @@ msgid "Entries Sorted by" msgstr "Entradas ordenadas por" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11017,7 +10923,7 @@ msgid "Accounting Documents" msgstr "Documentos Contables" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11062,7 +10968,7 @@ msgid "Manual Invoice Taxes" msgstr "Impuestos Manuales" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -11143,17 +11049,6 @@ msgstr "" msgid "February" msgstr "Febrero" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -11212,6 +11107,11 @@ msgstr "Plantillas de Mapeo de Cuentas" msgid "Expense Account on Product Template" msgstr "Cuenta de Egresos para Plantilla de Producto" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" @@ -11282,9 +11182,6 @@ msgstr "" #~ msgid "Account Entry Line" #~ msgstr "Línea del asiento contable" -#~ msgid "Fixed" -#~ msgstr "Fijo" - #~ msgid "" #~ "Gives the view used when writing or browsing entries in this journal. The " #~ "view tell Open ERP which fields should be visible, required or readonly and " @@ -11332,6 +11229,10 @@ msgstr "" #~ msgid "Analytic Entries Stats" #~ msgstr "Estadística de asientos analíticos" +#, python-format +#~ msgid "Supplier invoice" +#~ msgstr "Factura de proveedor" + #~ msgid "Line" #~ msgstr "Línea" @@ -11406,6 +11307,13 @@ msgstr "" #~ msgid "analytic Invoice" #~ msgstr "Factura analítica" +#~ msgid "" +#~ "The sequence field is used to order the payment term lines from the lowest " +#~ "sequences to the higher ones" +#~ msgstr "" +#~ "El campo secuencia es usado para ordenar las líneas de plazos de pago de " +#~ "menor a mayor secuencia." + #~ msgid "Print Analytic Journals" #~ msgstr "Imprimir diarios analíticos" @@ -11436,6 +11344,9 @@ msgstr "" #~ msgid "Purchase Taxes" #~ msgstr "Impuestos de compras" +#~ msgid "Line Name" +#~ msgstr "Nombre línea" + #~ msgid "Select invoices you want to pay and manages advances" #~ msgstr "Seleccionar facturas que desea pagar y gestionar anticipos" @@ -11559,6 +11470,9 @@ msgstr "" #~ "El campo secuencia es usado para ordenar los recursos secuencialmente de " #~ "menor a mayor" +#~ msgid "account.tax" +#~ msgstr "Impuesto" + #~ msgid "J.C. or Move name" #~ msgstr "Cód. diario o asiento" @@ -11792,6 +11706,9 @@ msgstr "" #~ msgid "Acc. Type Name" #~ msgstr "Nombre tipo cuenta" +#~ msgid "Litigation" +#~ msgstr "Desacuerdo" + #~ msgid "Use this code for the VAT declaration." #~ msgstr "Utilice este código para la declaración del IVA." @@ -11993,6 +11910,13 @@ msgstr "" #~ msgid "New Supplier Refund" #~ msgstr "Nueva factura rectificativa (abono) de proveedor" +#~ msgid "" +#~ "This payment term will be used instead of the default one for the current " +#~ "partner" +#~ msgstr "" +#~ "Este plazo de pago se utilizará en lugar del plazo por defecto para la " +#~ "empresa actual." + #~ msgid "Journal code" #~ msgstr "Código del diario" @@ -12636,6 +12560,9 @@ msgstr "" #~ msgid "Account Data" #~ msgstr "Datos de Cuenta" +#~ msgid "account.tax.template" +#~ msgstr "Plantilla de Impuestos" + #~ msgid "" #~ "Invalid period ! Some periods overlap or the date period is not in the scope " #~ "of the fiscal year. " @@ -12683,6 +12610,13 @@ msgstr "" #~ msgid "Include Reconciled Entries" #~ msgstr "Incluir Asientos conciliados" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disabled" +#~ msgstr "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disabled" + #~ msgid "Accounting Entries-" #~ msgstr "Asientos Contables-" @@ -12742,6 +12676,13 @@ msgstr "" #~ msgid "Invoice Address Name" #~ msgstr "Dirección de Facturación" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disable" +#~ msgstr "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disable" + #~ msgid " 30 Days " #~ msgstr " 30 Días " @@ -12969,6 +12910,9 @@ msgstr "" #~ msgid "Refund Invoice Options" #~ msgstr "Opciones de Reembolso de Factura" +#~ msgid "Line 2:" +#~ msgstr "Linea 2:" + #~ msgid "" #~ "It adds initial balance row on report which display previous sum amount of " #~ "debit/credit/balance" @@ -13110,6 +13054,9 @@ msgstr "" #~ msgid "Default taxes" #~ msgstr "Default taxes" +#~ msgid "Periodical Processing" +#~ msgstr "Procesamiento Periódico" + #~ msgid "" #~ "When new move line is created the state will be 'Draft'.\n" #~ "* When all the payments are done it will be in 'Valid' state." @@ -13234,6 +13181,9 @@ msgstr "" #~ "Streamlines invoice payment and creates hooks to plug automated payment " #~ "systems in." +#~ msgid "Valuation" +#~ msgstr "Valuation" + #~ msgid "" #~ "Select here the kind of valuation related to this payment term line. Note " #~ "that you should have your last line with the type 'Balance' to ensure that " @@ -13819,6 +13769,9 @@ msgstr "" #~ msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!" #~ msgstr "Error en credito o debito" +#~ msgid "Communication" +#~ msgstr "Comunicación" + #, python-format #~ msgid "" #~ "Couldn't create move with currency different from the secondary currency of " @@ -14284,6 +14237,9 @@ msgstr "" #~ msgid "Salesman" #~ msgstr "Vendedor" +#~ msgid "Bank and Cheques" +#~ msgstr "Banco y Cheques" + #~ msgid "Balance Sheet (Assets Accounts)" #~ msgstr "Hoja de Balance (Cuentas de Activo)" @@ -14294,6 +14250,9 @@ msgstr "" #~ msgid "Opening Cashbox" #~ msgstr "Abrir Cajas" +#~ msgid "Line 1:" +#~ msgstr "Linea 1:" + #, python-format #~ msgid "Integrity Error !" #~ msgstr "Error de Integridad !" @@ -14642,6 +14601,10 @@ msgstr "" #~ "¡ No puede validar este asiento porque la cuenta \"%s\" no pertenece a la " #~ "plantilla de cuentas \"%s\" !" +#~ msgid "At 14 net days 2 percent, remaining amount at 30 days end of month." +#~ msgstr "" +#~ "2 por ciento en 14 días netos, la cantidad restante a 30 días fin de mes" + #, python-format #~ msgid "" #~ "Can not create an automatic sequence for this piece!\n" @@ -14678,6 +14641,10 @@ msgstr "" #~ msgid "Configure Your Chart of Accounts" #~ msgstr "Configure su plan de cuentas" +#, python-format +#~ msgid "Invoice '%s' is validated." +#~ msgstr "Factura '%s' es validada." + #, python-format #~ msgid "" #~ "You can not delete an invoice which is open or paid. We suggest you to " @@ -14704,9 +14671,15 @@ msgstr "" #~ msgid "Quantity :" #~ msgstr "Cantidad:" +#~ msgid " Value amount: 0.02" +#~ msgstr " Importe: 0.02" + #~ msgid "This months' Sales by type" #~ msgstr "Ventas de este mes por tipo" +#~ msgid " Day of the Month: 0" +#~ msgstr " Día del mes: 0" + #, python-format #~ msgid "" #~ "Can not create the invoice !\n" @@ -14740,6 +14713,9 @@ msgstr "" #~ "\"Homólogo centralizado\" en el diario relacionado, desde el menú de " #~ "configuración" +#~ msgid " Number of Days: 30" +#~ msgstr " Número de días: 30" + #, python-format #~ msgid "" #~ "You haven't supplied enough argument to compute the initial balance, please " @@ -14748,6 +14724,9 @@ msgstr "" #~ "No ha ofrecido suficientes datos para calcular el balance inicial, por favor " #~ "selecciones un periodo y diario en el contexto" +#~ msgid " Day of the Month= -1" +#~ msgstr " Dia del mes = -1" + #~ msgid "Error! The start date of the fiscal year must be before his end date." #~ msgstr "" #~ "Error! La fecha de inicio del año fiscal debe ser anterior a la fecha final " @@ -14775,6 +14754,9 @@ msgstr "" #~ "No puede modificar la compañía de este periodo porque existen asientos " #~ "asociados" +#~ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" +#~ msgstr "${object.company_id.name} Factura (Ref ${object.number or 'n/d' })" + #~ msgid "My invoices" #~ msgstr "Mis facturas" @@ -14782,6 +14764,9 @@ msgstr "" #~ msgid "Encoding error" #~ msgstr "Error de codificación" +#~ msgid "Example" +#~ msgstr "Ejemplo" + #~ msgid "" #~ "Configuration Error!\n" #~ "You can not define children to an account with internal type different of " @@ -14794,6 +14779,9 @@ msgstr "" #~ msgid "Sale journal in this month" #~ msgstr "Diario ventas en este mes" +#~ msgid " Number of Days: 14" +#~ msgstr " Numero de días: 14" + #~ msgid "" #~ "You can not create more than one move per period on centralized journal" #~ msgstr "" @@ -14839,6 +14827,9 @@ msgstr "" #~ "No puede borrar/desactivar una cuenta que está asociada a un cliente o un " #~ "proveedor" +#~ msgid " Valuation: Balance" +#~ msgstr " Evaluación: Balance" + #, python-format #~ msgid "You can not desactivate an account that contains some journal items." #~ msgstr "No puede desactivar una cuenta que contiene asientos" @@ -14964,6 +14955,9 @@ msgstr "" #~ msgstr "" #~ "No pued encontrar un plan de cuentas para esta compañía, debería crear una." +#~ msgid " Valuation: Percent" +#~ msgstr " Valoración: Porcentaje" + #, python-format #~ msgid "" #~ "You can not cancel an invoice which is partially paid! You need to " @@ -14986,6 +14980,9 @@ msgstr "" #~ "¡No hay periodo definido para esta fecha: %s!\n" #~ "Por favor crear uno." +#~ msgid " Value amount: n.a" +#~ msgstr " Valor del importe: n.d." + #~ msgid "Contacts" #~ msgstr "Contactos" diff --git a/addons/account/i18n/es_MX.po b/addons/account/i18n/es_MX.po index 630d1e0ba64..30da5b9ac7e 100644 --- a/addons/account/i18n/es_MX.po +++ b/addons/account/i18n/es_MX.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAMEHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4513,8 +4456,19 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4543,7 +4497,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4554,8 +4508,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4579,6 +4533,11 @@ msgstr "" msgid "Acc.Type" msgstr "" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4591,7 +4550,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" @@ -4613,7 +4572,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4668,11 +4627,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4702,9 +4656,8 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" msgstr "" #. module: account @@ -4773,10 +4726,14 @@ msgstr "" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4825,7 +4782,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4840,7 +4797,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "" @@ -4865,11 +4822,6 @@ msgstr "" msgid "Change" msgstr "" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4892,11 +4844,6 @@ msgstr "" msgid "Cancelled" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4907,11 +4854,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -4921,7 +4863,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4995,16 +4937,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5115,6 +5052,7 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" @@ -5141,7 +5079,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "" @@ -5156,14 +5094,6 @@ msgstr "" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5176,7 +5106,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5209,8 +5139,8 @@ msgid "End of period" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Bank Details" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" msgstr "" #. module: account @@ -5304,14 +5234,6 @@ msgstr "" msgid "Child Tax Accounts" msgstr "" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5356,7 +5278,7 @@ msgid "Target Moves" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5392,6 +5314,7 @@ msgid "Python Code (reverse)" msgstr "" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5405,12 +5328,6 @@ msgid "" "choice assumes that the set of tax defined on this template is complete" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5436,18 +5353,13 @@ msgstr "" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5486,7 +5398,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "" @@ -5519,7 +5431,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5546,6 +5458,7 @@ msgstr "" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5646,7 +5559,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5674,7 +5587,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5710,9 +5623,15 @@ msgid "Account Common Account Report" msgstr "" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" msgstr "" #. module: account @@ -5743,9 +5662,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "" @@ -5762,11 +5679,6 @@ msgstr "" msgid "Report of Invoices Created within Last 15 days" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr "" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5783,6 +5695,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "" @@ -5871,8 +5784,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5895,6 +5806,13 @@ msgstr "" msgid "Payment entries are the second input of the reconciliation." msgstr "" +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5902,13 +5820,6 @@ msgid "" "be chosen as the power of the automatic reconciliation" msgstr "" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -5966,12 +5877,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -5995,7 +5905,6 @@ msgstr "" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "" @@ -6023,18 +5932,23 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6051,7 +5965,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "" @@ -6071,16 +5985,11 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6190,7 +6099,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6237,6 +6146,14 @@ msgstr "" msgid "Number of Days" msgstr "" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6376,7 +6293,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6551,7 +6468,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6582,12 +6499,6 @@ msgstr "" msgid "Current" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6612,7 +6523,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "" @@ -6632,7 +6542,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6677,12 +6587,17 @@ msgid "Applicable Type" msgstr "" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6698,12 +6613,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6770,7 +6685,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6781,9 +6696,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "" @@ -6821,8 +6734,11 @@ msgid "Group By..." msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." msgstr "" #. module: account @@ -6899,6 +6815,13 @@ msgstr "" msgid "Cash Transactions" msgstr "" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -6916,7 +6839,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "" @@ -6934,14 +6857,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" +#: selection:account.tax.template,applicable_type:0 +msgid "True" msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" @@ -6957,9 +6879,8 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" msgstr "" #. module: account @@ -7009,7 +6930,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" @@ -7020,13 +6941,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "" @@ -7063,6 +6985,11 @@ msgstr "" msgid "Manual" msgstr "" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7161,8 +7088,8 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "" @@ -7242,7 +7169,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7255,6 +7182,11 @@ msgid "" "e.g. My model on %(date)s" msgstr "" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7308,7 +7240,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7340,9 +7272,8 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7369,7 +7300,7 @@ msgid "Taxes:" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7561,6 +7492,12 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7650,7 +7587,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7701,7 +7638,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "" @@ -7768,7 +7705,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "" @@ -7779,7 +7716,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "" @@ -7818,7 +7755,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7843,7 +7780,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7875,7 +7812,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7893,9 +7830,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" msgstr "" #. module: account @@ -7912,17 +7848,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "" @@ -7938,7 +7869,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "" @@ -7950,8 +7881,10 @@ msgid "Account Destination" msgstr "" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" msgstr "" #. module: account @@ -7960,7 +7893,6 @@ msgstr "" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8092,15 +8024,14 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." +#: selection:account.tax.template,type:0 +msgid "Fixed" msgstr "" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "" @@ -8168,7 +8099,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8243,7 +8174,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8323,13 +8254,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8400,7 +8331,7 @@ msgid "Net Total:" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8420,13 +8351,6 @@ msgstr "" msgid "Write-Off Journal" msgstr "" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8453,11 +8377,6 @@ msgstr "" msgid "Tax/Base Amount" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr "" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8511,6 +8430,11 @@ msgstr "" msgid "Ending Balance" msgstr "" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8551,7 +8475,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8574,7 +8498,12 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8582,8 +8511,8 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" msgstr "" #. module: account @@ -8601,9 +8530,8 @@ msgid "Reconciliation" msgstr "" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" msgstr "" #. module: account @@ -8676,7 +8604,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8694,13 +8622,13 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "" @@ -8729,11 +8657,6 @@ msgstr "" msgid "Suppliers" msgstr "" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -8868,8 +8791,9 @@ msgid "Journal Name" msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" msgstr "" #. module: account @@ -8915,7 +8839,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8976,7 +8900,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "" @@ -8998,7 +8922,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9032,7 +8956,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9077,7 +9001,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9092,18 +9016,9 @@ msgstr "" msgid "Journal Code" msgstr "" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -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 "" @@ -9136,7 +9051,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9202,7 +9117,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9221,7 +9136,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "" @@ -9336,21 +9251,11 @@ msgstr "" msgid "Number of Periods" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9362,8 +9267,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9383,14 +9289,14 @@ msgid "Document" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9491,8 +9397,8 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9569,11 +9475,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9591,11 +9492,16 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9632,13 +9538,6 @@ msgstr "" msgid "Account Analytic Balance" msgstr "" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9678,7 +9577,13 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9767,7 +9672,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "" @@ -9850,7 +9755,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9868,6 +9773,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9921,11 +9831,6 @@ msgstr "" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -9937,7 +9842,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10022,7 +9927,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10345,7 +10250,14 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10470,7 +10382,7 @@ msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10597,7 +10509,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10703,7 +10615,7 @@ msgid "Accounting Documents" msgstr "" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10748,7 +10660,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10827,14 +10739,6 @@ msgstr "" msgid "February" msgstr "" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -10893,6 +10797,11 @@ msgstr "" msgid "Expense Account on Product Template" msgstr "" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" diff --git a/addons/account/i18n/es_PY.po b/addons/account/i18n/es_PY.po index 35a0a6eb7e3..fd7dc879d78 100644 --- a/addons/account/i18n/es_PY.po +++ b/addons/account/i18n/es_PY.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAMEHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " -msgstr "" +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "Cerrar caja" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -4603,9 +4546,20 @@ msgstr "" "proveedor." #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "Cerrar caja" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " +msgstr "" #. module: account #: constraint:account.tax.code.template:0 @@ -4633,7 +4587,7 @@ msgid "Month" msgstr "Mes" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4644,8 +4598,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4669,6 +4623,11 @@ msgstr "" msgid "Acc.Type" msgstr "Tipo cuenta" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4681,7 +4640,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" @@ -4703,7 +4662,7 @@ msgid "Account Base Code" msgstr "Código base cuenta" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4758,11 +4717,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "Procesamiento periódico" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4792,9 +4746,8 @@ msgid "Account chart" msgstr "Plan contable" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" msgstr "" #. module: account @@ -4863,10 +4816,14 @@ msgstr "Notas de Crédito" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4915,7 +4872,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4930,7 +4887,7 @@ msgid "Based On" msgstr "Basado en" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "ACOMPRA" @@ -4955,11 +4912,6 @@ msgstr "" msgid "Change" msgstr "Modificar" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "Banco y cheques" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4982,11 +4934,6 @@ msgstr "" msgid "Cancelled" msgstr "Cancelado" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4997,11 +4944,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "Dejarlo vacío para usar la cuenta de ingresos" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -5011,7 +4953,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5085,16 +5027,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5205,6 +5142,7 @@ msgstr "Añadir" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Pagado" @@ -5231,7 +5169,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "" @@ -5246,14 +5184,6 @@ msgstr "" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5266,7 +5196,7 @@ msgid "Tax Application" msgstr "Aplicación impuesto" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5299,9 +5229,9 @@ msgid "End of period" msgstr "Fin del período" #. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "Detalles bancarios" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "Pago de facturas" #. module: account #: sql_constraint:account.invoice:0 @@ -5394,14 +5324,6 @@ msgstr "Descripción impuesto" msgid "Child Tax Accounts" msgstr "Cuentas impuestos hijas" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5448,7 +5370,7 @@ msgid "Target Moves" msgstr "Movimientos destino" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5484,6 +5406,7 @@ msgid "Python Code (reverse)" msgstr "Código Python (inverso)" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5497,12 +5420,6 @@ msgid "" "choice assumes that the set of tax defined on this template is complete" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5528,18 +5445,13 @@ msgstr "Año" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "Línea 1:" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "Nombre interno" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5578,7 +5490,7 @@ msgstr "Hoja de balance" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "" @@ -5611,7 +5523,7 @@ msgid "Compute Code (if type=code)" msgstr "Código para calcular (si tipo=código)" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5638,6 +5550,7 @@ msgstr "Conciliación automática" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5741,7 +5654,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5772,7 +5685,7 @@ msgid "Amount Computation" msgstr "Calculo importe" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5808,10 +5721,16 @@ msgid "Account Common Account Report" msgstr "Contabilidad. Informe contable común" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" -msgstr "Comunicación" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "Abierto" #. module: account #: view:account.config.settings:0 @@ -5841,9 +5760,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "Factura de Crédito de cliente" @@ -5860,11 +5777,6 @@ msgstr "Signo código impuesto" msgid "Report of Invoices Created within Last 15 days" msgstr "Informe de facturas creadas en los últimos 15 días" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr "" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5881,6 +5793,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "" @@ -5972,8 +5885,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5996,6 +5907,13 @@ msgstr "" msgid "Payment entries are the second input of the reconciliation." msgstr "Asientos de pago son la segunda entrada para la conciliación." +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -6005,15 +5923,6 @@ msgstr "" "La potencia de la conciliación automática a seleccionar es el número de los " "importes parciales que se pueden combinar para encontrar un saldo a cero." -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" -"El campo secuencia es usado para ordenar las líneas de plazos de pago en " -"orden ascendente." - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -6071,12 +5980,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "Importe fijo" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6100,7 +6008,6 @@ msgstr "Generar asientos apertura" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "El método de cálculo del importe del impuesto." @@ -6128,18 +6035,23 @@ msgid "Child Accounts" msgstr "Cuentas hijas" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "Cancelar Dividas" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6156,7 +6068,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "Proveedor" @@ -6176,16 +6088,11 @@ msgid "Account n°" msgstr "Cuenta n°" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Referencia libre" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "Valoración" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6300,7 +6207,7 @@ msgid "Filter by" msgstr "Filtrar por" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6347,6 +6254,14 @@ msgstr "" msgid "Number of Days" msgstr "Número de Días" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6488,7 +6403,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6664,7 +6579,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6695,12 +6610,6 @@ msgstr "" msgid "Current" msgstr "Actual" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6725,7 +6634,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "Porcentaje" @@ -6745,7 +6653,7 @@ msgid "Power" msgstr "Fuerza" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6792,12 +6700,17 @@ msgid "Applicable Type" msgstr "Tipo aplicable" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "Referencia factura" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." +msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6816,12 +6729,12 @@ msgstr "" "varios impuesto hijos. En este caso, el orden de evaluación es importante." #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6896,7 +6809,7 @@ msgid "Optional create" msgstr "Crear opcional" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6907,9 +6820,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "Reembolso del Proveedor:" @@ -6947,8 +6858,11 @@ msgid "Group By..." msgstr "Agrupar por..." #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." msgstr "" #. module: account @@ -7027,6 +6941,13 @@ msgstr "" msgid "Cash Transactions" msgstr "Transacciones de caja" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -7044,7 +6965,7 @@ msgstr "Estadísticas asientos analíticos" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "Asientos: " @@ -7062,14 +6983,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" -msgstr "" +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Verdadero" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" @@ -7085,10 +7005,9 @@ msgid "Total debit" msgstr "Total Debito" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" -msgstr "¡El asiento \"%s\" no es válido!" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" +msgstr "" #. module: account #: report:account.invoice:0 @@ -7141,7 +7060,7 @@ msgstr "Crear asiento" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" @@ -7152,13 +7071,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "¡Error!" @@ -7195,6 +7115,11 @@ msgstr "Línea de proyecto" msgid "Manual" msgstr "Manual" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7298,8 +7223,8 @@ msgstr "Seleccionar diario" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "Saldo de apertura" @@ -7381,7 +7306,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7401,6 +7326,11 @@ msgstr "" "%(date)s: Fecha actual\n" "Ejemplo: Mi modelo del %(date)s" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7454,7 +7384,7 @@ msgid "Done" msgstr "Hecho" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7493,9 +7423,8 @@ msgid "Source Document" msgstr "Documento origen" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7522,7 +7451,7 @@ msgid "Taxes:" msgstr "Impuestos:" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7720,6 +7649,12 @@ msgstr "" "desarrolladores crear impuestos específicos en una configuración " "personalizada." +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "Referencia factura" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7812,7 +7747,7 @@ msgid "Use model" msgstr "Usar modelo" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7863,7 +7798,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "" @@ -7932,7 +7867,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "Diario de ventas" @@ -7943,7 +7878,7 @@ msgid "Invoice Tax" msgstr "Impuesto de factura" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "¡Ningún trozo de número!" @@ -7982,7 +7917,7 @@ msgid "Sales Properties" msgstr "Propiedades de venta" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8007,7 +7942,7 @@ msgstr "Hasta" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8039,7 +7974,7 @@ msgid "May" msgstr "Mayo" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8057,10 +7992,9 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "Código del Caso" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" +msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 @@ -8076,17 +8010,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "Asentar apuntes" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "Cliente" @@ -8102,7 +8031,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "Dinero en efectivo" @@ -8114,9 +8043,11 @@ msgid "Account Destination" msgstr "Cuenta destino" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" -msgstr "Pago de facturas" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" +msgstr "" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -8124,7 +8055,6 @@ msgstr "Pago de facturas" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8262,15 +8192,14 @@ msgid "Partner Ledger" msgstr "Libro mayor de empresa" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." -msgstr "" +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Fijo" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "¡Atención!" @@ -8338,7 +8267,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Seleccione una moneda a aplicar en la factura." #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "¡No hay líneas de factura!" @@ -8415,7 +8344,7 @@ msgid "Associated Partner" msgstr "Empresa asociada" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "¡Primero debe seleccionar una empresa!" @@ -8497,13 +8426,13 @@ msgstr "" "de calcular los siguientes impuestos." #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "Diario de abono de compras" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8574,7 +8503,7 @@ msgid "Net Total:" msgstr "Total Neto:" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8594,15 +8523,6 @@ msgstr "Informes genéricos" msgid "Write-Off Journal" msgstr "Diario de desajuste" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" -"Este plazo de pago se utilizará en lugar del plazo por defecto para la " -"empresa actual." - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8629,11 +8549,6 @@ msgstr "Tipo interno" msgid "Tax/Base Amount" msgstr "Importe impuestos/base" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr "" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8687,6 +8602,11 @@ msgstr "" msgid "Ending Balance" msgstr "" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8729,7 +8649,7 @@ msgid "Automatic import of the bank sta" msgstr "Importación automática del extracto bancario" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8752,7 +8672,12 @@ msgid "Account Types" msgstr "Tipos de cuentas" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8760,9 +8685,9 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" -msgstr "" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "Categoría Balance / PyG" #. module: account #: view:account.automatic.reconcile:0 @@ -8779,10 +8704,9 @@ msgid "Reconciliation" msgstr "Conciliación" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Cuenta por cobrar" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "Dejarlo vacío para usar la cuenta de ingresos" #. module: account #: view:account.invoice:0 @@ -8854,7 +8778,7 @@ msgid "The partner account used for this invoice." msgstr "La cuenta de la empresa utilizada para esta factura." #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8872,13 +8796,13 @@ msgid "Payment Term Line" msgstr "Línea de plazo de pago" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "Diario de compras" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "Sub-Total" @@ -8907,11 +8831,6 @@ msgstr "Fecha de Vencimiento" msgid "Suppliers" msgstr "Proveedores" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "Verdadero" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -9048,9 +8967,10 @@ msgid "Journal Name" msgstr "Nombre del diario" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" -msgstr "" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "¡El asiento \"%s\" no es válido!" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -9099,7 +9019,7 @@ msgstr "" "multi-divisa." #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9163,7 +9083,7 @@ msgid "Reconciled entries" msgstr "Asientos conciliados" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "" @@ -9185,7 +9105,7 @@ msgid "Print Account Partner Balance" msgstr "Imprimir balance contable de empresa" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9219,7 +9139,7 @@ msgstr "desconocido" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "Diario asientos de apertura" @@ -9266,7 +9186,7 @@ msgstr "" "hijos en lugar del importe total." #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9281,21 +9201,9 @@ msgstr "Calculado por código Python" msgid "Journal Code" msgstr "Código diario" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -msgstr "" -"Puede indicar aquí el coeficiente que se utilizará cuando se consolide el " -"importe de este código dentro de su padre. Por ejemplo, indique 1/-1 si " -"desea sumar/restar el importe." - #. 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 "Importe residual" @@ -9328,7 +9236,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "Diario de abono de ventas" @@ -9394,7 +9302,7 @@ msgid "Purchase Tax(%)" msgstr "Impuesto compra (%)" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "Cree algunas líneas de factura" @@ -9413,7 +9321,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "AVENTA" @@ -9531,21 +9439,11 @@ msgstr "" msgid "Number of Periods" msgstr "Número de periodos" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "Plantilla códigos de impuestos" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "Documento: Estado contable del cliente" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "Categoría Balance / PyG" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9557,8 +9455,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9578,14 +9477,14 @@ msgid "Document" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "Extractos bancarios" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Cuenta por cobrar" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9686,8 +9585,8 @@ msgid "Move" msgstr "Asiento" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9767,11 +9666,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9789,11 +9683,16 @@ msgid "Balance :" msgstr "Saldo :" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9830,13 +9729,6 @@ msgstr "Asientos periódicos" msgid "Account Analytic Balance" msgstr "Contabilidad. Saldo analítico" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9876,7 +9768,13 @@ msgid "Due date" msgstr "Fecha vencimiento" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9965,7 +9863,7 @@ msgid "Unreconciled" msgstr "No conciliado" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "¡Total erróneo!" @@ -10057,7 +9955,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10075,6 +9973,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -10130,11 +10033,6 @@ msgstr "Crédito" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -10146,7 +10044,7 @@ msgid "Journal Entry Model" msgstr "Modelo de asiento" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10231,7 +10129,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10560,7 +10458,14 @@ msgid "Empty Accounts ? " msgstr "¿Cuentas vacías? " #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10685,7 +10590,7 @@ msgid "Receivable accounts" msgstr "Cuentas por cobrar" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10814,7 +10719,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10921,7 +10826,7 @@ msgid "Accounting Documents" msgstr "Documentos contables" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10967,7 +10872,7 @@ msgid "Manual Invoice Taxes" msgstr "Impuestos factura manual" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -11048,17 +10953,6 @@ msgstr "" msgid "February" msgstr "Febrero" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" -"si le da un nombre distinto de /, su asiento contable tendrá el mismo nombre " -"que el extracto. Esto permite que los asientos del extracto tengan las " -"mismas referencias que el extracto en sí" - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -11117,6 +11011,11 @@ msgstr "Mapeo fiscal de modelo de cuenta" msgid "Expense Account on Product Template" msgstr "Cuenta de gastos en plantilla producto" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" @@ -11168,6 +11067,14 @@ msgstr "" #~ msgid "Include Reconciled Entries" #~ msgstr "Incluir asientos conciliados" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disabled" +#~ msgstr "" +#~ "Si rompe la conciliación de transacciones, también debe verificar todas la " +#~ "acciones que están relacionadas con esas transacciones porqué no serán " +#~ "deshabilitadas." + #~ msgid "Account currency" #~ msgstr "Moneda contable" @@ -11214,6 +11121,9 @@ msgstr "" #~ "¡No se ha definido un periodo para esta fecha: %s !\n" #~ "Cree un ejercicio fiscal." +#~ msgid "account.tax" +#~ msgstr "contabilidad.impuesto" + #, python-format #~ msgid "Journal: %s" #~ msgstr "Diario: %s" @@ -11246,6 +11156,9 @@ msgstr "" #~ msgid "Configure" #~ msgstr "Configurar" +#~ msgid "account.tax.template" +#~ msgstr "cuenta.impuesto.plantilla" + #, python-format #~ msgid "" #~ "Can't find any account journal of %s type for this company.\n" @@ -11321,6 +11234,14 @@ msgstr "" #~ msgid "Invoice Address Name" #~ msgstr "Nombre dirección factura" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disable" +#~ msgstr "" +#~ "Si rompe la conciliación de las transacciones, también debe verificar todas " +#~ "las acciones que están relacionadas con estas transacciones, ya que no se " +#~ "desactivarán." + #~ msgid " 30 Days " #~ msgstr " 30 Días " @@ -11737,6 +11658,9 @@ msgstr "" #~ msgid "Cash Transaction" #~ msgstr "Transición de caja" +#~ msgid "Line Name" +#~ msgstr "Nombre línea" + #~ msgid "Starts on" #~ msgstr "Empieza en" @@ -11823,6 +11747,9 @@ msgstr "" #~ msgid "Account balance" #~ msgstr "Balance Contable" +#~ msgid "Litigation" +#~ msgstr "Litigio" + #~ msgid "Contact Address Name" #~ msgstr "Nombre dirección contacto" @@ -11854,6 +11781,9 @@ msgstr "" #~ msgid "Accounting Chart Configuration" #~ msgstr "Configuración plan contable" +#~ msgid "Line 2:" +#~ msgstr "Línea 2:" + #~ msgid "" #~ "Print Report with the currency column if the currency is different then the " #~ "company currency" @@ -11934,6 +11864,9 @@ msgstr "" #~ msgid "Compute Code" #~ msgstr "Código cálculo" +#~ msgid "Periodical Processing" +#~ msgstr "Procesamiento periódico" + #~ msgid "Display Mode" #~ msgstr "Modo de visualización" @@ -12046,6 +11979,9 @@ msgstr "" #~ msgid "Are you sure ?" #~ msgstr "¿Estás seguro?" +#~ msgid "Bank and Cheques" +#~ msgstr "Banco y cheques" + #~ msgid "Third Party (Country)" #~ msgstr "Tercera parte (país)" @@ -12117,6 +12053,9 @@ msgstr "" #~ msgid "Integrity Error !" #~ msgstr "¡Error de integridad!" +#~ msgid "Line 1:" +#~ msgstr "Línea 1:" + #, python-format #~ msgid "Journal Item \"%s\" is not valid" #~ msgstr "Registro del diario \"%s\" no es válido" @@ -12169,6 +12108,13 @@ msgstr "" #~ msgid "Lines to reconcile" #~ msgstr "Líneas a conciliar" +#~ msgid "" +#~ "The sequence field is used to order the payment term lines from the lowest " +#~ "sequences to the higher ones" +#~ msgstr "" +#~ "El campo secuencia es usado para ordenar las líneas de plazos de pago en " +#~ "orden ascendente." + #, python-format #~ msgid "" #~ "There is no default default credit account defined \n" @@ -12194,6 +12140,9 @@ msgstr "" #~ "Este módulo soporta la metodología contable anglosajón, cambiando la lógica " #~ "contable en las transacciones de stock." +#~ msgid "Valuation" +#~ msgstr "Valoración" + #~ msgid "" #~ "Streamlines invoice payment and creates hooks to plug automated payment " #~ "systems in." @@ -12567,6 +12516,9 @@ msgstr "" #~ "¡No puede hacer esta modificación en un asiento conciliado! ¡Observe que " #~ "sólo puede cambiar algunos campos no importantes!" +#~ msgid "Communication" +#~ msgstr "Comunicación" + #, python-format #~ msgid "Bank Journal " #~ msgstr "Diario bancario " @@ -12741,9 +12693,6 @@ msgstr "" #~ msgid "Year :" #~ msgstr "Ejercicio :" -#~ msgid "Fixed" -#~ msgstr "Fijo" - #~ msgid "State" #~ msgstr "Departamento" @@ -12814,6 +12763,13 @@ msgstr "" #~ msgid "Compute Code for Taxes included prices" #~ msgstr "Código para el cálculo de precios con impuestos incluidos" +#~ msgid "" +#~ "This payment term will be used instead of the default one for the current " +#~ "partner" +#~ msgstr "" +#~ "Este plazo de pago se utilizará en lugar del plazo por defecto para la " +#~ "empresa actual." + #~ msgid "" #~ "This Account is used for transfering Profit/Loss (Profit: Amount will be " #~ "added, Loss: Amount will be duducted), which is calculated from Profilt & " diff --git a/addons/account/i18n/es_UY.po b/addons/account/i18n/es_UY.po index ea4b79f7cc1..6b41f60614b 100644 --- a/addons/account/i18n/es_UY.po +++ b/addons/account/i18n/es_UY.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAMEHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4537,8 +4477,19 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4567,7 +4518,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4578,8 +4529,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4603,6 +4554,11 @@ msgstr "" msgid "Acc.Type" msgstr "" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4615,7 +4571,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" @@ -4637,7 +4593,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4692,11 +4648,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4726,9 +4677,8 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" msgstr "" #. module: account @@ -4797,10 +4747,14 @@ msgstr "" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4849,7 +4803,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4864,7 +4818,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "" @@ -4889,11 +4843,6 @@ msgstr "" msgid "Change" msgstr "" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4916,11 +4865,6 @@ msgstr "" msgid "Cancelled" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4931,11 +4875,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -4945,7 +4884,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5019,16 +4958,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5142,6 +5076,7 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" @@ -5168,7 +5103,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "" @@ -5183,14 +5118,6 @@ msgstr "" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5203,7 +5130,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5236,8 +5163,8 @@ msgid "End of period" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Bank Details" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" msgstr "" #. module: account @@ -5331,14 +5258,6 @@ msgstr "" msgid "Child Tax Accounts" msgstr "" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5383,7 +5302,7 @@ msgid "Target Moves" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5419,6 +5338,7 @@ msgid "Python Code (reverse)" msgstr "" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5432,12 +5352,6 @@ msgid "" "choice assumes that the set of tax defined on this template is complete" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5463,18 +5377,13 @@ msgstr "" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5513,7 +5422,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "" @@ -5546,7 +5455,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5573,6 +5482,7 @@ msgstr "" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5673,7 +5583,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5701,7 +5611,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5737,9 +5647,15 @@ msgid "Account Common Account Report" msgstr "" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" msgstr "" #. module: account @@ -5770,9 +5686,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "Nota de Crédito de cliente" @@ -5789,11 +5703,6 @@ msgstr "" msgid "Report of Invoices Created within Last 15 days" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr "" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5810,6 +5719,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "" @@ -5898,8 +5808,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5922,6 +5830,13 @@ msgstr "" msgid "Payment entries are the second input of the reconciliation." msgstr "" +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5929,13 +5844,6 @@ msgid "" "be chosen as the power of the automatic reconciliation" msgstr "" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -5993,12 +5901,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6022,7 +5929,6 @@ msgstr "" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "" @@ -6050,18 +5956,23 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6078,7 +5989,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "" @@ -6098,16 +6009,11 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6217,7 +6123,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6264,6 +6170,14 @@ msgstr "" msgid "Number of Days" msgstr "" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6403,7 +6317,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6578,7 +6492,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6609,12 +6523,6 @@ msgstr "" msgid "Current" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6639,7 +6547,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "" @@ -6659,7 +6566,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6704,12 +6611,17 @@ msgid "Applicable Type" msgstr "" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6725,12 +6637,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6797,7 +6709,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6808,9 +6720,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "Nota de Crédito de proveedor" @@ -6848,8 +6758,11 @@ msgid "Group By..." msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." msgstr "" #. module: account @@ -6926,6 +6839,13 @@ msgstr "" msgid "Cash Transactions" msgstr "" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -6943,7 +6863,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "" @@ -6961,14 +6881,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" +#: selection:account.tax.template,applicable_type:0 +msgid "True" msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" @@ -6984,9 +6903,8 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" msgstr "" #. module: account @@ -7036,7 +6954,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" @@ -7047,13 +6965,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "" @@ -7090,6 +7009,11 @@ msgstr "" msgid "Manual" msgstr "" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7188,8 +7112,8 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "" @@ -7269,7 +7193,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7282,6 +7206,11 @@ msgid "" "e.g. My model on %(date)s" msgstr "" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7335,7 +7264,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7367,9 +7296,8 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7396,7 +7324,7 @@ msgid "Taxes:" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7588,6 +7516,12 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7677,7 +7611,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7728,7 +7662,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "" @@ -7795,7 +7729,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "" @@ -7806,7 +7740,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "" @@ -7845,7 +7779,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7870,7 +7804,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7902,7 +7836,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7920,9 +7854,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" msgstr "" #. module: account @@ -7939,17 +7872,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "" @@ -7965,7 +7893,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "" @@ -7977,8 +7905,10 @@ msgid "Account Destination" msgstr "" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" msgstr "" #. module: account @@ -7987,7 +7917,6 @@ msgstr "" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8119,15 +8048,14 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." +#: selection:account.tax.template,type:0 +msgid "Fixed" msgstr "" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "" @@ -8195,7 +8123,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8270,7 +8198,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8350,13 +8278,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "Diario de reembolso de compras" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8427,7 +8355,7 @@ msgid "Net Total:" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8447,13 +8375,6 @@ msgstr "" msgid "Write-Off Journal" msgstr "" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8480,11 +8401,6 @@ msgstr "" msgid "Tax/Base Amount" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr "" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8538,6 +8454,11 @@ msgstr "" msgid "Ending Balance" msgstr "" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8578,7 +8499,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8601,7 +8522,12 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8609,8 +8535,8 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" msgstr "" #. module: account @@ -8628,9 +8554,8 @@ msgid "Reconciliation" msgstr "" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" msgstr "" #. module: account @@ -8703,7 +8628,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8721,13 +8646,13 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "" @@ -8756,11 +8681,6 @@ msgstr "" msgid "Suppliers" msgstr "" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -8895,8 +8815,9 @@ msgid "Journal Name" msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" msgstr "" #. module: account @@ -8942,7 +8863,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9003,7 +8924,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "" @@ -9025,7 +8946,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9059,7 +8980,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9104,7 +9025,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9119,18 +9040,9 @@ msgstr "" msgid "Journal Code" msgstr "" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -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 "" @@ -9163,7 +9075,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "Diario de reembolso de ventas" @@ -9229,7 +9141,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9248,7 +9160,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "" @@ -9363,21 +9275,11 @@ msgstr "" msgid "Number of Periods" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9389,8 +9291,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9410,14 +9313,14 @@ msgid "Document" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9518,8 +9421,8 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9596,11 +9499,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9618,11 +9516,16 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9659,13 +9562,6 @@ msgstr "" msgid "Account Analytic Balance" msgstr "" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9705,7 +9601,13 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9794,7 +9696,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "" @@ -9877,7 +9779,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9895,6 +9797,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9948,11 +9855,6 @@ msgstr "" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -9964,7 +9866,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10049,7 +9951,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10372,7 +10274,14 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10497,7 +10406,7 @@ msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10624,7 +10533,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10730,7 +10639,7 @@ msgid "Accounting Documents" msgstr "" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10775,7 +10684,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10854,14 +10763,6 @@ msgstr "" msgid "February" msgstr "" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -10920,6 +10821,11 @@ msgstr "" msgid "Expense Account on Product Template" msgstr "" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" @@ -10951,6 +10857,14 @@ msgstr "" #~ msgid "Account currency" #~ msgstr "Moneda contable" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disabled" +#~ msgstr "" +#~ "Si rompe la conciliación de transacciones, también debe verificar todas la " +#~ "acciones que están relacionadas con esas transacciones porqué no serán " +#~ "deshabilitadas." + #~ msgid "Children Definition" #~ msgstr "Definición hijos" diff --git a/addons/account/i18n/es_VE.po b/addons/account/i18n/es_VE.po index 23dfc0ad30b..a956dcdfe96 100644 --- a/addons/account/i18n/es_VE.po +++ b/addons/account/i18n/es_VE.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAMEHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4516,8 +4456,19 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4546,7 +4497,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4557,8 +4508,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4582,6 +4533,11 @@ msgstr "" msgid "Acc.Type" msgstr "" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4594,7 +4550,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" @@ -4616,7 +4572,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4671,11 +4627,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4705,9 +4656,8 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" msgstr "" #. module: account @@ -4776,10 +4726,14 @@ msgstr "" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4828,7 +4782,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4843,7 +4797,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "" @@ -4868,11 +4822,6 @@ msgstr "" msgid "Change" msgstr "" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4895,11 +4844,6 @@ msgstr "" msgid "Cancelled" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4910,11 +4854,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -4924,7 +4863,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4998,16 +4937,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5118,6 +5052,7 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" @@ -5144,7 +5079,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "" @@ -5159,14 +5094,6 @@ msgstr "" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5179,7 +5106,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5212,8 +5139,8 @@ msgid "End of period" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Bank Details" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" msgstr "" #. module: account @@ -5307,14 +5234,6 @@ msgstr "" msgid "Child Tax Accounts" msgstr "" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5359,7 +5278,7 @@ msgid "Target Moves" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5395,6 +5314,7 @@ msgid "Python Code (reverse)" msgstr "" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5408,12 +5328,6 @@ msgid "" "choice assumes that the set of tax defined on this template is complete" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5439,18 +5353,13 @@ msgstr "" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5489,7 +5398,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "" @@ -5522,7 +5431,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5549,6 +5458,7 @@ msgstr "" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5649,7 +5559,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5677,7 +5587,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5713,9 +5623,15 @@ msgid "Account Common Account Report" msgstr "" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" msgstr "" #. module: account @@ -5746,9 +5662,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "" @@ -5765,11 +5679,6 @@ msgstr "" msgid "Report of Invoices Created within Last 15 days" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr "" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5786,6 +5695,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "" @@ -5874,8 +5784,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5898,6 +5806,13 @@ msgstr "" msgid "Payment entries are the second input of the reconciliation." msgstr "" +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5905,13 +5820,6 @@ msgid "" "be chosen as the power of the automatic reconciliation" msgstr "" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -5969,12 +5877,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -5998,7 +5905,6 @@ msgstr "" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "" @@ -6026,18 +5932,23 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6054,7 +5965,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "" @@ -6074,16 +5985,11 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6193,7 +6099,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6240,6 +6146,14 @@ msgstr "" msgid "Number of Days" msgstr "" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6379,7 +6293,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6554,7 +6468,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6585,12 +6499,6 @@ msgstr "" msgid "Current" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6615,7 +6523,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "" @@ -6635,7 +6542,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6680,12 +6587,17 @@ msgid "Applicable Type" msgstr "" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6701,12 +6613,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6773,7 +6685,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6784,9 +6696,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "" @@ -6824,8 +6734,11 @@ msgid "Group By..." msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." msgstr "" #. module: account @@ -6902,6 +6815,13 @@ msgstr "" msgid "Cash Transactions" msgstr "" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -6919,7 +6839,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "" @@ -6937,14 +6857,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" +#: selection:account.tax.template,applicable_type:0 +msgid "True" msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" @@ -6960,9 +6879,8 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" msgstr "" #. module: account @@ -7012,7 +6930,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" @@ -7023,13 +6941,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "" @@ -7066,6 +6985,11 @@ msgstr "" msgid "Manual" msgstr "" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7164,8 +7088,8 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "" @@ -7245,7 +7169,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7258,6 +7182,11 @@ msgid "" "e.g. My model on %(date)s" msgstr "" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7311,7 +7240,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7343,9 +7272,8 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7372,7 +7300,7 @@ msgid "Taxes:" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7564,6 +7492,12 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7653,7 +7587,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7704,7 +7638,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "" @@ -7771,7 +7705,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "" @@ -7782,7 +7716,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "" @@ -7821,7 +7755,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7846,7 +7780,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7878,7 +7812,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7896,9 +7830,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" msgstr "" #. module: account @@ -7915,17 +7848,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "" @@ -7941,7 +7869,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "" @@ -7953,8 +7881,10 @@ msgid "Account Destination" msgstr "" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" msgstr "" #. module: account @@ -7963,7 +7893,6 @@ msgstr "" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8095,15 +8024,14 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." +#: selection:account.tax.template,type:0 +msgid "Fixed" msgstr "" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "" @@ -8171,7 +8099,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8246,7 +8174,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8326,13 +8254,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8403,7 +8331,7 @@ msgid "Net Total:" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8423,13 +8351,6 @@ msgstr "" msgid "Write-Off Journal" msgstr "" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8456,11 +8377,6 @@ msgstr "" msgid "Tax/Base Amount" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr "" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8514,6 +8430,11 @@ msgstr "" msgid "Ending Balance" msgstr "" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8554,7 +8475,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8577,7 +8498,12 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8585,8 +8511,8 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" msgstr "" #. module: account @@ -8604,9 +8530,8 @@ msgid "Reconciliation" msgstr "" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" msgstr "" #. module: account @@ -8679,7 +8604,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8697,13 +8622,13 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "" @@ -8732,11 +8657,6 @@ msgstr "" msgid "Suppliers" msgstr "" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -8871,8 +8791,9 @@ msgid "Journal Name" msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" msgstr "" #. module: account @@ -8918,7 +8839,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8979,7 +8900,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "" @@ -9001,7 +8922,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9035,7 +8956,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9080,7 +9001,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9095,18 +9016,9 @@ msgstr "" msgid "Journal Code" msgstr "" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -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 "" @@ -9139,7 +9051,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9205,7 +9117,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9224,7 +9136,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "" @@ -9339,21 +9251,11 @@ msgstr "" msgid "Number of Periods" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9365,8 +9267,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9386,14 +9289,14 @@ msgid "Document" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9494,8 +9397,8 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9572,11 +9475,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9594,11 +9492,16 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9635,13 +9538,6 @@ msgstr "" msgid "Account Analytic Balance" msgstr "" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9681,7 +9577,13 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9770,7 +9672,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "" @@ -9853,7 +9755,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9871,6 +9773,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9924,11 +9831,6 @@ msgstr "" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -9940,7 +9842,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10025,7 +9927,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10348,7 +10250,14 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10473,7 +10382,7 @@ msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10600,7 +10509,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10706,7 +10615,7 @@ msgid "Accounting Documents" msgstr "" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10751,7 +10660,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10830,14 +10739,6 @@ msgstr "" msgid "February" msgstr "" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -10896,6 +10797,11 @@ msgstr "" msgid "Expense Account on Product Template" msgstr "" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" @@ -10931,6 +10837,14 @@ msgstr "" #~ msgid "Please define sequence on invoice journal" #~ msgstr "Defina una secuencia en el diario de facturación" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disabled" +#~ msgstr "" +#~ "Si rompe la conciliación de transacciones, también debe verificar todas la " +#~ "acciones que están relacionadas con esas transacciones porqué no serán " +#~ "deshabilitadas." + #~ msgid "Children Definition" #~ msgstr "Definición hijos" diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po index b5afc5a87de..b643854392a 100644 --- a/addons/account/i18n/et.po +++ b/addons/account/i18n/et.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-12-20 19:34+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" +"PO-Revision-Date: 2012-12-21 20:57+0000\n" "Last-Translator: Ahti HinnovHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4516,8 +4459,19 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4546,7 +4500,7 @@ msgid "Month" msgstr "Kuu" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4557,8 +4511,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4575,13 +4529,18 @@ msgstr "" #. module: account #: field:res.company,paypal_account:0 msgid "Paypal Account" -msgstr "" +msgstr "Paypal konto" #. module: account #: view:account.entries.report:0 msgid "Acc.Type" msgstr "" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4594,7 +4553,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" @@ -4616,7 +4575,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4671,11 +4630,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "Perioodiline töötlemine" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4705,10 +4659,9 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" -msgstr "Ostuarve" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4776,10 +4729,14 @@ msgstr "Krediidi Märkused" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4828,7 +4785,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4843,7 +4800,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "" @@ -4868,11 +4825,6 @@ msgstr "" msgid "Change" msgstr "Muuda" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4895,11 +4847,6 @@ msgstr "" msgid "Cancelled" msgstr "Tühistatud" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4910,11 +4857,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "Hoia tühjana, et kasutada tulude kontot" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -4924,7 +4866,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4998,16 +4940,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5118,6 +5055,7 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Makstud" @@ -5144,7 +5082,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "" @@ -5159,14 +5097,6 @@ msgstr "" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5179,7 +5109,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5212,9 +5142,9 @@ msgid "End of period" msgstr "Perioodi lõpp" #. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "Pangadetailid" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "" #. module: account #: sql_constraint:account.invoice:0 @@ -5307,14 +5237,6 @@ msgstr "Maksu Kirjeldus" msgid "Child Tax Accounts" msgstr "" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5360,7 +5282,7 @@ msgid "Target Moves" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5396,6 +5318,7 @@ msgid "Python Code (reverse)" msgstr "Python kood (vastupidine)" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5409,12 +5332,6 @@ msgid "" "choice assumes that the set of tax defined on this template is complete" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5440,18 +5357,13 @@ msgstr "" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "Sisemine nimi" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5490,7 +5402,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "" @@ -5523,7 +5435,7 @@ msgid "Compute Code (if type=code)" msgstr "Arvuta kood (kui tüüp=kood)" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5550,6 +5462,7 @@ msgstr "" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5650,7 +5563,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5678,7 +5591,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5714,10 +5627,16 @@ msgid "Account Common Account Report" msgstr "" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" -msgstr "" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "Lahtine" #. module: account #: view:account.config.settings:0 @@ -5747,9 +5666,7 @@ msgstr "Maksukoodid" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "Kliendi hüvitis" @@ -5766,11 +5683,6 @@ msgstr "Maksukoodi märk" msgid "Report of Invoices Created within Last 15 days" msgstr "Viimase 15 päeva jooksul loodud arvete aruanne" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr "" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5787,6 +5699,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "" @@ -5875,8 +5788,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5899,6 +5810,13 @@ msgstr "" msgid "Payment entries are the second input of the reconciliation." msgstr "" +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5906,13 +5824,6 @@ msgid "" "be chosen as the power of the automatic reconciliation" msgstr "" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -5970,12 +5881,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "Kindel summa" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -5999,7 +5909,6 @@ msgstr "" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "Arvutusmeetod maksu summa jaoks." @@ -6027,18 +5936,23 @@ msgid "Child Accounts" msgstr "Alamkontod" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "Mahakandmine" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6055,7 +5969,7 @@ msgstr "Tulu" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "Tarnija" @@ -6075,16 +5989,11 @@ msgid "Account n°" msgstr "Konto nr." #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6194,7 +6103,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6241,6 +6150,14 @@ msgstr "" msgid "Number of Days" msgstr "Päevade arv" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6380,7 +6297,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6555,7 +6472,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6586,12 +6503,6 @@ msgstr "Kohandatud" msgid "Current" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6616,7 +6527,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "" @@ -6636,7 +6546,7 @@ msgid "Power" msgstr "Aste" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6681,12 +6591,17 @@ msgid "Applicable Type" msgstr "" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6702,12 +6617,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6774,7 +6689,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6785,9 +6700,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "Tarnija hüvitis" @@ -6825,8 +6738,11 @@ msgid "Group By..." msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." msgstr "" #. module: account @@ -6903,6 +6819,13 @@ msgstr "" msgid "Cash Transactions" msgstr "" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -6920,7 +6843,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "" @@ -6938,14 +6861,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" -msgstr "Müügiarve" +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Tõene" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" @@ -6961,9 +6883,8 @@ msgid "Total debit" msgstr "Deebetsumma" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" msgstr "" #. module: account @@ -7013,7 +6934,7 @@ msgstr "Loo kirje" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" @@ -7024,13 +6945,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "" @@ -7067,6 +6989,11 @@ msgstr "" msgid "Manual" msgstr "" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7165,8 +7092,8 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "" @@ -7246,7 +7173,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7259,6 +7186,11 @@ msgid "" "e.g. My model on %(date)s" msgstr "" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7312,7 +7244,7 @@ msgid "Done" msgstr "Valmis" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7344,9 +7276,8 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7373,7 +7304,7 @@ msgid "Taxes:" msgstr "Maksud:" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7565,6 +7496,12 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7654,7 +7591,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7705,7 +7642,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "" @@ -7772,7 +7709,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "Müügipäevik" @@ -7783,7 +7720,7 @@ msgid "Invoice Tax" msgstr "Arve Maks" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "" @@ -7822,7 +7759,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7847,7 +7784,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7879,7 +7816,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7897,9 +7834,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" msgstr "" #. module: account @@ -7916,17 +7852,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "Klient" @@ -7942,7 +7873,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "Kassa" @@ -7954,8 +7885,10 @@ msgid "Account Destination" msgstr "" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" msgstr "" #. module: account @@ -7964,7 +7897,6 @@ msgstr "" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -7975,7 +7907,7 @@ msgstr "Järjekord" #. module: account #: field:account.config.settings,paypal_account:0 msgid "Paypal account" -msgstr "" +msgstr "Paypal konto" #. module: account #: selection:account.print.journal,sort_selection:0 @@ -8099,15 +8031,14 @@ msgid "Partner Ledger" msgstr "Partneri pearaamat" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." -msgstr "" +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Fikseeritud" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "Ettevaatust !" @@ -8175,7 +8106,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8250,7 +8181,7 @@ msgid "Associated Partner" msgstr "Seotud partner" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "Sa pead esmalt valima partneri !" @@ -8330,13 +8261,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8407,7 +8338,7 @@ msgid "Net Total:" msgstr "Netosumma:" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8427,13 +8358,6 @@ msgstr "" msgid "Write-Off Journal" msgstr "Mahakandmise päevik" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8460,11 +8384,6 @@ msgstr "" msgid "Tax/Base Amount" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr "" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8505,7 +8424,7 @@ msgstr "" #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 msgid "Payment" -msgstr "" +msgstr "Makse" #. module: account #: view:account.automatic.reconcile:0 @@ -8518,6 +8437,11 @@ msgstr "Võrdluse tulemus" msgid "Ending Balance" msgstr "Lõppbilanss" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8558,7 +8482,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8581,7 +8505,12 @@ msgid "Account Types" msgstr "Konto tüübid" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8589,8 +8518,8 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" msgstr "" #. module: account @@ -8608,10 +8537,9 @@ msgid "Reconciliation" msgstr "" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Nõuete konto" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "Hoia tühjana, et kasutada tulude kontot" #. module: account #: view:account.invoice:0 @@ -8683,7 +8611,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8701,13 +8629,13 @@ msgid "Payment Term Line" msgstr "Maksetingimuste Rida" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "Ostupäevik" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "Vahesumma" @@ -8736,11 +8664,6 @@ msgstr "Tähtaeg" msgid "Suppliers" msgstr "" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "Tõene" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -8875,8 +8798,9 @@ msgid "Journal Name" msgstr "Päeviku nimi" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" msgstr "" #. module: account @@ -8894,7 +8818,7 @@ msgstr "" #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Invoicing & Payments" -msgstr "" +msgstr "Arveldamine ja maksed" #. module: account #: help:account.invoice,internal_number:0 @@ -8922,7 +8846,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8983,7 +8907,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "" @@ -9005,7 +8929,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9039,7 +8963,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9084,7 +9008,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9099,18 +9023,9 @@ msgstr "" msgid "Journal Code" msgstr "Päeviku kood" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -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 "" @@ -9143,7 +9058,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9209,7 +9124,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9228,7 +9143,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "" @@ -9326,7 +9241,7 @@ msgstr "Ettevõtted, mis viidavad partnerile" #. module: account #: view:account.invoice:0 msgid "Ask Refund" -msgstr "" +msgstr "Küsi hüvitust" #. module: account #: view:account.move.line:0 @@ -9343,21 +9258,11 @@ msgstr "" msgid "Number of Periods" msgstr "Perioodide arv" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "Maksukoodi mall" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9369,8 +9274,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9390,14 +9296,14 @@ msgid "Document" msgstr "Dokument" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Nõuete konto" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9498,8 +9404,8 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9576,11 +9482,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "Mittesobivad tehingud" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9598,11 +9499,16 @@ msgid "Balance :" msgstr "Bilanss :" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9639,13 +9545,6 @@ msgstr "" msgid "Account Analytic Balance" msgstr "" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9685,7 +9584,13 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9774,7 +9679,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "" @@ -9857,7 +9762,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9875,6 +9780,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9928,11 +9838,6 @@ msgstr "Kreedit" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -9944,7 +9849,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10029,7 +9934,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10352,7 +10257,14 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10477,7 +10389,7 @@ msgid "Receivable accounts" msgstr "Laekumiskontod" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10604,7 +10516,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10710,7 +10622,7 @@ msgid "Accounting Documents" msgstr "" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10755,7 +10667,7 @@ msgid "Manual Invoice Taxes" msgstr "Käsitsi Arve Maksud" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10834,14 +10746,6 @@ msgstr "" msgid "February" msgstr "" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -10900,6 +10804,11 @@ msgstr "" msgid "Expense Account on Product Template" msgstr "" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" @@ -10919,6 +10828,10 @@ msgid "" "in its currency (maybe different of the company currency)." msgstr "" +#, python-format +#~ msgid "Supplier invoice" +#~ msgstr "Ostuarve" + #~ msgid "Subscription Periods" #~ msgstr "Tellimusperioodid" @@ -11052,6 +10965,9 @@ msgstr "" #~ msgid "Line" #~ msgstr "Rida" +#~ msgid "account.tax" +#~ msgstr "konto.maks" + #~ msgid "Printing Date" #~ msgstr "Printimise kuupäev" @@ -11112,6 +11028,9 @@ msgstr "" #~ msgid "Purchase Taxes" #~ msgstr "Ostumaksud" +#~ msgid "Line Name" +#~ msgstr "Reanimi" + #~ msgid "Value" #~ msgstr "Väärtus" @@ -11273,6 +11192,9 @@ msgstr "" #~ msgid "Taxes missing !" #~ msgstr "Maks puudub !" +#~ msgid "account.tax.template" +#~ msgstr "konto.maksu.mall" + #~ msgid "Current Date" #~ msgstr "Tänane kuupäev" @@ -11448,6 +11370,9 @@ msgstr "" #~ msgid "Select Chart" #~ msgstr "Vali plaan" +#~ msgid "Periodical Processing" +#~ msgstr "Perioodiline töötlemine" + #~ msgid "By Date and Period" #~ msgstr "Kuupäeva ja perioodi järgi" @@ -11648,9 +11573,6 @@ msgstr "" #~ msgid "Compute Code for Taxes included prices" #~ msgstr "Arvuta kood maksuga hindadele" -#~ msgid "Fixed" -#~ msgstr "Fikseeritud" - #~ msgid "Debit Trans." #~ msgstr "Deebet tehing" diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po index d5bdbfea15e..d4bd7a1b6c1 100644 --- a/addons/account/i18n/eu.po +++ b/addons/account/i18n/eu.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAMEHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4513,8 +4456,19 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4543,7 +4497,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4554,8 +4508,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4579,6 +4533,11 @@ msgstr "" msgid "Acc.Type" msgstr "" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4591,7 +4550,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" @@ -4613,7 +4572,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4668,11 +4627,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4702,9 +4656,8 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" msgstr "" #. module: account @@ -4773,10 +4726,14 @@ msgstr "" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4825,7 +4782,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4840,7 +4797,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "" @@ -4865,11 +4822,6 @@ msgstr "" msgid "Change" msgstr "" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4892,11 +4844,6 @@ msgstr "" msgid "Cancelled" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4907,11 +4854,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -4921,7 +4863,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4995,16 +4937,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5115,6 +5052,7 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" @@ -5141,7 +5079,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "" @@ -5156,14 +5094,6 @@ msgstr "" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5176,7 +5106,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5209,8 +5139,8 @@ msgid "End of period" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Bank Details" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" msgstr "" #. module: account @@ -5304,14 +5234,6 @@ msgstr "" msgid "Child Tax Accounts" msgstr "" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5356,7 +5278,7 @@ msgid "Target Moves" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5392,6 +5314,7 @@ msgid "Python Code (reverse)" msgstr "" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5405,12 +5328,6 @@ msgid "" "choice assumes that the set of tax defined on this template is complete" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5436,18 +5353,13 @@ msgstr "" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "Barne Izena" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5486,7 +5398,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "" @@ -5519,7 +5431,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5546,6 +5458,7 @@ msgstr "" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5646,7 +5559,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5674,7 +5587,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5710,9 +5623,15 @@ msgid "Account Common Account Report" msgstr "" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" msgstr "" #. module: account @@ -5743,9 +5662,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "" @@ -5762,11 +5679,6 @@ msgstr "" msgid "Report of Invoices Created within Last 15 days" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr "" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5783,6 +5695,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "" @@ -5871,8 +5784,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5895,6 +5806,13 @@ msgstr "" msgid "Payment entries are the second input of the reconciliation." msgstr "" +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5902,13 +5820,6 @@ msgid "" "be chosen as the power of the automatic reconciliation" msgstr "" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -5966,12 +5877,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -5995,7 +5905,6 @@ msgstr "" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "" @@ -6023,18 +5932,23 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6051,7 +5965,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "" @@ -6071,16 +5985,11 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6190,7 +6099,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6237,6 +6146,14 @@ msgstr "" msgid "Number of Days" msgstr "" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6376,7 +6293,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6551,7 +6468,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6582,12 +6499,6 @@ msgstr "" msgid "Current" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6612,7 +6523,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "" @@ -6632,7 +6542,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6677,12 +6587,17 @@ msgid "Applicable Type" msgstr "" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6698,12 +6613,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6770,7 +6685,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6781,9 +6696,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "" @@ -6821,8 +6734,11 @@ msgid "Group By..." msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." msgstr "" #. module: account @@ -6899,6 +6815,13 @@ msgstr "" msgid "Cash Transactions" msgstr "" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -6916,7 +6839,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "" @@ -6934,14 +6857,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" +#: selection:account.tax.template,applicable_type:0 +msgid "True" msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" @@ -6957,9 +6879,8 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" msgstr "" #. module: account @@ -7009,7 +6930,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" @@ -7020,13 +6941,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "" @@ -7063,6 +6985,11 @@ msgstr "" msgid "Manual" msgstr "" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7161,8 +7088,8 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "" @@ -7242,7 +7169,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7255,6 +7182,11 @@ msgid "" "e.g. My model on %(date)s" msgstr "" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7308,7 +7240,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7340,9 +7272,8 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7369,7 +7300,7 @@ msgid "Taxes:" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7561,6 +7492,12 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7650,7 +7587,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7701,7 +7638,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "" @@ -7768,7 +7705,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "" @@ -7779,7 +7716,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "" @@ -7818,7 +7755,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7843,7 +7780,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7875,7 +7812,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7893,9 +7830,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" msgstr "" #. module: account @@ -7912,17 +7848,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "" @@ -7938,7 +7869,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "" @@ -7950,8 +7881,10 @@ msgid "Account Destination" msgstr "" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" msgstr "" #. module: account @@ -7960,7 +7893,6 @@ msgstr "" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8092,15 +8024,14 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." +#: selection:account.tax.template,type:0 +msgid "Fixed" msgstr "" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "" @@ -8168,7 +8099,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8243,7 +8174,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8323,13 +8254,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8400,7 +8331,7 @@ msgid "Net Total:" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8420,13 +8351,6 @@ msgstr "" msgid "Write-Off Journal" msgstr "" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8453,11 +8377,6 @@ msgstr "" msgid "Tax/Base Amount" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr "" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8511,6 +8430,11 @@ msgstr "Emaitzen adiskidetza" msgid "Ending Balance" msgstr "" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8551,7 +8475,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8574,7 +8498,12 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8582,8 +8511,8 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" msgstr "" #. module: account @@ -8601,9 +8530,8 @@ msgid "Reconciliation" msgstr "" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" msgstr "" #. module: account @@ -8676,7 +8604,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8694,13 +8622,13 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "" @@ -8729,11 +8657,6 @@ msgstr "" msgid "Suppliers" msgstr "" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -8868,8 +8791,9 @@ msgid "Journal Name" msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" msgstr "" #. module: account @@ -8915,7 +8839,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8976,7 +8900,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "" @@ -8998,7 +8922,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9032,7 +8956,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9077,7 +9001,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9092,18 +9016,9 @@ msgstr "" msgid "Journal Code" msgstr "" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -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 "" @@ -9136,7 +9051,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9202,7 +9117,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9221,7 +9136,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "" @@ -9336,21 +9251,11 @@ msgstr "" msgid "Number of Periods" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9362,8 +9267,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9383,14 +9289,14 @@ msgid "Document" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9491,8 +9397,8 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9569,11 +9475,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9591,11 +9492,16 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9632,13 +9538,6 @@ msgstr "" msgid "Account Analytic Balance" msgstr "" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9678,7 +9577,13 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9767,7 +9672,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "" @@ -9850,7 +9755,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9868,6 +9773,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9921,11 +9831,6 @@ msgstr "" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -9937,7 +9842,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10022,7 +9927,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10345,7 +10250,14 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10470,7 +10382,7 @@ msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10597,7 +10509,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10703,7 +10615,7 @@ msgid "Accounting Documents" msgstr "" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10748,7 +10660,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10827,14 +10739,6 @@ msgstr "" msgid "February" msgstr "" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -10893,6 +10797,11 @@ msgstr "" msgid "Expense Account on Product Template" msgstr "" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po index 7bbb07dcd07..9ed89889800 100644 --- a/addons/account/i18n/fa.po +++ b/addons/account/i18n/fa.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAMEHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4513,8 +4456,19 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4543,7 +4497,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4554,8 +4508,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4579,6 +4533,11 @@ msgstr "" msgid "Acc.Type" msgstr "" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4591,7 +4550,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" @@ -4613,7 +4572,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4668,11 +4627,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4702,9 +4656,8 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" msgstr "" #. module: account @@ -4773,10 +4726,14 @@ msgstr "" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4825,7 +4782,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4840,7 +4797,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "" @@ -4865,11 +4822,6 @@ msgstr "" msgid "Change" msgstr "" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4892,11 +4844,6 @@ msgstr "" msgid "Cancelled" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4907,11 +4854,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -4921,7 +4863,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4995,16 +4937,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5115,6 +5052,7 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" @@ -5141,7 +5079,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "" @@ -5156,14 +5094,6 @@ msgstr "" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5176,7 +5106,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5209,8 +5139,8 @@ msgid "End of period" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Bank Details" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" msgstr "" #. module: account @@ -5304,14 +5234,6 @@ msgstr "" msgid "Child Tax Accounts" msgstr "" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5356,7 +5278,7 @@ msgid "Target Moves" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5392,6 +5314,7 @@ msgid "Python Code (reverse)" msgstr "" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5405,12 +5328,6 @@ msgid "" "choice assumes that the set of tax defined on this template is complete" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5436,18 +5353,13 @@ msgstr "" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5486,7 +5398,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "" @@ -5519,7 +5431,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5546,6 +5458,7 @@ msgstr "" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5646,7 +5559,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5674,7 +5587,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5710,9 +5623,15 @@ msgid "Account Common Account Report" msgstr "" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" msgstr "" #. module: account @@ -5743,9 +5662,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "" @@ -5762,11 +5679,6 @@ msgstr "" msgid "Report of Invoices Created within Last 15 days" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr "" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5783,6 +5695,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "" @@ -5871,8 +5784,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5895,6 +5806,13 @@ msgstr "" msgid "Payment entries are the second input of the reconciliation." msgstr "" +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5902,13 +5820,6 @@ msgid "" "be chosen as the power of the automatic reconciliation" msgstr "" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -5966,12 +5877,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -5995,7 +5905,6 @@ msgstr "" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "" @@ -6023,18 +5932,23 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6051,7 +5965,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "" @@ -6071,16 +5985,11 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6190,7 +6099,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6237,6 +6146,14 @@ msgstr "" msgid "Number of Days" msgstr "" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6376,7 +6293,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6551,7 +6468,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6582,12 +6499,6 @@ msgstr "" msgid "Current" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6612,7 +6523,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "" @@ -6632,7 +6542,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6677,12 +6587,17 @@ msgid "Applicable Type" msgstr "" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6698,12 +6613,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6770,7 +6685,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6781,9 +6696,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "" @@ -6821,8 +6734,11 @@ msgid "Group By..." msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." msgstr "" #. module: account @@ -6899,6 +6815,13 @@ msgstr "" msgid "Cash Transactions" msgstr "" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -6916,7 +6839,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "" @@ -6934,14 +6857,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" +#: selection:account.tax.template,applicable_type:0 +msgid "True" msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" @@ -6957,9 +6879,8 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" msgstr "" #. module: account @@ -7009,7 +6930,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" @@ -7020,13 +6941,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "" @@ -7063,6 +6985,11 @@ msgstr "" msgid "Manual" msgstr "" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7161,8 +7088,8 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "" @@ -7242,7 +7169,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7255,6 +7182,11 @@ msgid "" "e.g. My model on %(date)s" msgstr "" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7308,7 +7240,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7340,9 +7272,8 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7369,7 +7300,7 @@ msgid "Taxes:" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7561,6 +7492,12 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7650,7 +7587,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7701,7 +7638,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "" @@ -7768,7 +7705,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "" @@ -7779,7 +7716,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "" @@ -7818,7 +7755,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7843,7 +7780,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7875,7 +7812,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7893,9 +7830,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" msgstr "" #. module: account @@ -7912,17 +7848,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "" @@ -7938,7 +7869,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "" @@ -7950,8 +7881,10 @@ msgid "Account Destination" msgstr "" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" msgstr "" #. module: account @@ -7960,7 +7893,6 @@ msgstr "" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8092,15 +8024,14 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." -msgstr "" +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "ثابت" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "هشدار!" @@ -8168,7 +8099,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8243,7 +8174,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8323,13 +8254,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8400,7 +8331,7 @@ msgid "Net Total:" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8420,13 +8351,6 @@ msgstr "" msgid "Write-Off Journal" msgstr "" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8453,11 +8377,6 @@ msgstr "" msgid "Tax/Base Amount" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr "" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8511,6 +8430,11 @@ msgstr "" msgid "Ending Balance" msgstr "" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8551,7 +8475,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8574,7 +8498,12 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8582,8 +8511,8 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" msgstr "" #. module: account @@ -8601,9 +8530,8 @@ msgid "Reconciliation" msgstr "" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" msgstr "" #. module: account @@ -8676,7 +8604,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8694,13 +8622,13 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "" @@ -8729,11 +8657,6 @@ msgstr "" msgid "Suppliers" msgstr "" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -8868,8 +8791,9 @@ msgid "Journal Name" msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" msgstr "" #. module: account @@ -8915,7 +8839,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8976,7 +8900,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "" @@ -8998,7 +8922,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9032,7 +8956,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9077,7 +9001,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9092,18 +9016,9 @@ msgstr "" msgid "Journal Code" msgstr "" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -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 "" @@ -9136,7 +9051,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9202,7 +9117,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9221,7 +9136,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "" @@ -9336,21 +9251,11 @@ msgstr "" msgid "Number of Periods" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9362,8 +9267,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9383,14 +9289,14 @@ msgid "Document" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9491,8 +9397,8 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9569,11 +9475,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9591,11 +9492,16 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9632,13 +9538,6 @@ msgstr "" msgid "Account Analytic Balance" msgstr "" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9678,7 +9577,13 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9767,7 +9672,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "" @@ -9850,7 +9755,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9868,6 +9773,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9921,11 +9831,6 @@ msgstr "" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -9937,7 +9842,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10022,7 +9927,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10345,7 +10250,14 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10470,7 +10382,7 @@ msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10597,7 +10509,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10703,7 +10615,7 @@ msgid "Accounting Documents" msgstr "" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10748,7 +10660,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10827,14 +10739,6 @@ msgstr "" msgid "February" msgstr "" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -10893,6 +10797,11 @@ msgstr "" msgid "Expense Account on Product Template" msgstr "" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" @@ -10921,9 +10830,6 @@ msgstr "" #~ "The real total does not match the computed total." #~ msgstr "لطفا قيمت فاكتور را تاييد كنيد!" -#~ msgid "Fixed" -#~ msgstr "ثابت" - #~ msgid "Origin" #~ msgstr "مبداء" diff --git a/addons/account/i18n/fa_AF.po b/addons/account/i18n/fa_AF.po index 932a0c58725..2baf54198be 100644 --- a/addons/account/i18n/fa_AF.po +++ b/addons/account/i18n/fa_AF.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAMEHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4513,8 +4456,19 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4543,7 +4497,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4554,8 +4508,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4579,6 +4533,11 @@ msgstr "" msgid "Acc.Type" msgstr "" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4591,7 +4550,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" @@ -4613,7 +4572,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4668,11 +4627,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4702,9 +4656,8 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" msgstr "" #. module: account @@ -4773,10 +4726,14 @@ msgstr "" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4825,7 +4782,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4840,7 +4797,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "" @@ -4865,11 +4822,6 @@ msgstr "" msgid "Change" msgstr "" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4892,11 +4844,6 @@ msgstr "" msgid "Cancelled" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4907,11 +4854,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -4921,7 +4863,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4995,16 +4937,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5115,6 +5052,7 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" @@ -5141,7 +5079,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "" @@ -5156,14 +5094,6 @@ msgstr "" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5176,7 +5106,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5209,8 +5139,8 @@ msgid "End of period" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Bank Details" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" msgstr "" #. module: account @@ -5304,14 +5234,6 @@ msgstr "" msgid "Child Tax Accounts" msgstr "" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5356,7 +5278,7 @@ msgid "Target Moves" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5392,6 +5314,7 @@ msgid "Python Code (reverse)" msgstr "" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5405,12 +5328,6 @@ msgid "" "choice assumes that the set of tax defined on this template is complete" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5436,18 +5353,13 @@ msgstr "" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5486,7 +5398,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "" @@ -5519,7 +5431,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5546,6 +5458,7 @@ msgstr "" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5646,7 +5559,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5674,7 +5587,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5710,9 +5623,15 @@ msgid "Account Common Account Report" msgstr "" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" msgstr "" #. module: account @@ -5743,9 +5662,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "" @@ -5762,11 +5679,6 @@ msgstr "" msgid "Report of Invoices Created within Last 15 days" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr "" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5783,6 +5695,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "" @@ -5871,8 +5784,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5895,6 +5806,13 @@ msgstr "" msgid "Payment entries are the second input of the reconciliation." msgstr "" +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5902,13 +5820,6 @@ msgid "" "be chosen as the power of the automatic reconciliation" msgstr "" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -5966,12 +5877,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -5995,7 +5905,6 @@ msgstr "" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "" @@ -6023,18 +5932,23 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6051,7 +5965,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "" @@ -6071,16 +5985,11 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6190,7 +6099,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6237,6 +6146,14 @@ msgstr "" msgid "Number of Days" msgstr "" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6376,7 +6293,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6551,7 +6468,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6582,12 +6499,6 @@ msgstr "" msgid "Current" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6612,7 +6523,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "" @@ -6632,7 +6542,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6677,12 +6587,17 @@ msgid "Applicable Type" msgstr "" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6698,12 +6613,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6770,7 +6685,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6781,9 +6696,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "" @@ -6821,8 +6734,11 @@ msgid "Group By..." msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." msgstr "" #. module: account @@ -6899,6 +6815,13 @@ msgstr "" msgid "Cash Transactions" msgstr "" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -6916,7 +6839,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "" @@ -6934,14 +6857,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" +#: selection:account.tax.template,applicable_type:0 +msgid "True" msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" @@ -6957,9 +6879,8 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" msgstr "" #. module: account @@ -7009,7 +6930,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" @@ -7020,13 +6941,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "" @@ -7063,6 +6985,11 @@ msgstr "" msgid "Manual" msgstr "" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7161,8 +7088,8 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "" @@ -7242,7 +7169,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7255,6 +7182,11 @@ msgid "" "e.g. My model on %(date)s" msgstr "" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7308,7 +7240,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7340,9 +7272,8 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7369,7 +7300,7 @@ msgid "Taxes:" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7561,6 +7492,12 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7650,7 +7587,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7701,7 +7638,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "" @@ -7768,7 +7705,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "" @@ -7779,7 +7716,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "" @@ -7818,7 +7755,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7843,7 +7780,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7875,7 +7812,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7893,9 +7830,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" msgstr "" #. module: account @@ -7912,17 +7848,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "" @@ -7938,7 +7869,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "" @@ -7950,8 +7881,10 @@ msgid "Account Destination" msgstr "" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" msgstr "" #. module: account @@ -7960,7 +7893,6 @@ msgstr "" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8092,15 +8024,14 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." +#: selection:account.tax.template,type:0 +msgid "Fixed" msgstr "" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "" @@ -8168,7 +8099,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8243,7 +8174,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8323,13 +8254,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8400,7 +8331,7 @@ msgid "Net Total:" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8420,13 +8351,6 @@ msgstr "" msgid "Write-Off Journal" msgstr "" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8453,11 +8377,6 @@ msgstr "" msgid "Tax/Base Amount" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr "" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8511,6 +8430,11 @@ msgstr "" msgid "Ending Balance" msgstr "" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8551,7 +8475,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8574,7 +8498,12 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8582,8 +8511,8 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" msgstr "" #. module: account @@ -8601,9 +8530,8 @@ msgid "Reconciliation" msgstr "" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" msgstr "" #. module: account @@ -8676,7 +8604,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8694,13 +8622,13 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "" @@ -8729,11 +8657,6 @@ msgstr "" msgid "Suppliers" msgstr "" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -8868,8 +8791,9 @@ msgid "Journal Name" msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" msgstr "" #. module: account @@ -8915,7 +8839,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8976,7 +8900,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "" @@ -8998,7 +8922,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9032,7 +8956,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9077,7 +9001,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9092,18 +9016,9 @@ msgstr "" msgid "Journal Code" msgstr "" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -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 "" @@ -9136,7 +9051,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9202,7 +9117,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9221,7 +9136,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "" @@ -9336,21 +9251,11 @@ msgstr "" msgid "Number of Periods" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9362,8 +9267,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9383,14 +9289,14 @@ msgid "Document" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9491,8 +9397,8 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9569,11 +9475,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9591,11 +9492,16 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9632,13 +9538,6 @@ msgstr "" msgid "Account Analytic Balance" msgstr "" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9678,7 +9577,13 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9767,7 +9672,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "" @@ -9850,7 +9755,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9868,6 +9773,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9921,11 +9831,6 @@ msgstr "" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -9937,7 +9842,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10022,7 +9927,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10345,7 +10250,14 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10470,7 +10382,7 @@ msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10597,7 +10509,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10703,7 +10615,7 @@ msgid "Accounting Documents" msgstr "" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10748,7 +10660,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10827,14 +10739,6 @@ msgstr "" msgid "February" msgstr "" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -10893,6 +10797,11 @@ msgstr "" msgid "Expense Account on Product Template" msgstr "" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index 64d26f9763b..2047c426a01 100644 --- a/addons/account/i18n/fi.po +++ b/addons/account/i18n/fi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAMEHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " -msgstr "" +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "Sulje kassakone" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -4540,9 +4478,20 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "Sulje kassakone" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " +msgstr "" #. module: account #: constraint:account.tax.code.template:0 @@ -4570,7 +4519,7 @@ msgid "Month" msgstr "Kuukausi" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4581,8 +4530,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4606,6 +4555,11 @@ msgstr "PayPal tili" msgid "Acc.Type" msgstr "" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4618,7 +4572,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" @@ -4640,7 +4594,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4695,11 +4649,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "Säännöllisesti toistuva käsittely" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4729,10 +4678,9 @@ msgid "Account chart" msgstr "Tilikartta" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" -msgstr "Toimittajan lasku" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4800,10 +4748,14 @@ msgstr "Luottotiedot" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4852,7 +4804,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4867,7 +4819,7 @@ msgid "Based On" msgstr "Perustuen" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "" @@ -4892,11 +4844,6 @@ msgstr "" msgid "Change" msgstr "Muuta" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "Pankki ja shekit" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4919,11 +4866,6 @@ msgstr "" msgid "Cancelled" msgstr "Peruttu" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "Esim." - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4934,11 +4876,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "Jätä tyhjäksi käyttääksesi tulotiliä" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -4948,7 +4885,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5022,16 +4959,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5142,6 +5074,7 @@ msgstr "LIsää" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Maksettu" @@ -5168,7 +5101,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "" @@ -5183,14 +5116,6 @@ msgstr "" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5203,7 +5128,7 @@ msgid "Tax Application" msgstr "Verosovellus" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5236,9 +5161,9 @@ msgid "End of period" msgstr "Jakson loppu" #. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "Pankkitiedot" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "Laskujen maksu" #. module: account #: sql_constraint:account.invoice:0 @@ -5331,14 +5256,6 @@ msgstr "Veron kuvaus" msgid "Child Tax Accounts" msgstr "Alemmat verotilit" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5383,7 +5300,7 @@ msgid "Target Moves" msgstr "Kohteen liikkeet" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5419,6 +5336,7 @@ msgid "Python Code (reverse)" msgstr "Python -koodi (vastakohta)" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5432,12 +5350,6 @@ msgid "" "choice assumes that the set of tax defined on this template is complete" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5463,18 +5375,13 @@ msgstr "Vuosi" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "Rivi 1:" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "Sisäinen nimi" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5513,7 +5420,7 @@ msgstr "Tilinpäätös" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "" @@ -5546,7 +5453,7 @@ msgid "Compute Code (if type=code)" msgstr "Suorita koodi (jos tyyppi=koodi)" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5573,6 +5480,7 @@ msgstr "Automaattitäsmäytys" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5673,7 +5581,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5704,7 +5612,7 @@ msgid "Amount Computation" msgstr "Määrän laskenta" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5740,10 +5648,16 @@ msgid "Account Common Account Report" msgstr "" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" -msgstr "Viestintä" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "Avoin" #. module: account #: view:account.config.settings:0 @@ -5773,9 +5687,7 @@ msgstr "Varokoodit" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "Asiakashyvitys" @@ -5792,11 +5704,6 @@ msgstr "Verokoodin merkki" msgid "Report of Invoices Created within Last 15 days" msgstr "Laskuraportti viimeisimmän 15 päivän ajalta" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr "" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5813,6 +5720,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "Maksettava määrä" @@ -5901,8 +5809,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5925,6 +5831,13 @@ msgstr "" msgid "Payment entries are the second input of the reconciliation." msgstr "" +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5932,15 +5845,6 @@ msgid "" "be chosen as the power of the automatic reconciliation" msgstr "" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" -"Järjestys-kenttää käytetään maksuehtorivien järjestämiseen pienimmästä " -"arvosta isoimpaan" - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -5998,12 +5902,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "Korjattu määrä" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6027,7 +5930,6 @@ msgstr "Luo avausviennit" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "Laskentatavat veromäärälle" @@ -6055,18 +5957,23 @@ msgid "Child Accounts" msgstr "Alemmat tilit" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "Arvonalennus" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "tapahtumat" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6083,7 +5990,7 @@ msgstr "Tulo" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "Toimittaja" @@ -6103,16 +6010,11 @@ msgid "Account n°" msgstr "Tilinro." #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Avoin viite" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "Arvostus" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6222,7 +6124,7 @@ msgid "Filter by" msgstr "Suodata" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6269,6 +6171,14 @@ msgstr "" msgid "Number of Days" msgstr "Päivien lukumäärä" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6408,7 +6318,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6583,7 +6493,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6614,12 +6524,6 @@ msgstr "" msgid "Current" msgstr "Nykyinen" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6644,7 +6548,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "Prosenttiosuus" @@ -6664,7 +6567,7 @@ msgid "Power" msgstr "Voima" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6709,12 +6612,17 @@ msgid "Applicable Type" msgstr "Sovellettava tyyppi" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "Laskuviite" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." +msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6733,12 +6641,12 @@ msgstr "" "tapauksessa hankkimisen arviointi on tärkeää." #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6805,7 +6713,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6816,9 +6724,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "Toimittajan hyvitys" @@ -6856,8 +6762,11 @@ msgid "Group By..." msgstr "Ryhmittely.." #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." msgstr "" #. module: account @@ -6936,6 +6845,13 @@ msgstr "" msgid "Cash Transactions" msgstr "Käteistapahtumat" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -6953,7 +6869,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "Merkinnät: " @@ -6971,14 +6887,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" -msgstr "" +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Tosi" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" @@ -6994,10 +6909,9 @@ msgid "Total debit" msgstr "Kokonais debet" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" -msgstr "Merkintä \"%s\" ei ole kelvollinen!" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" +msgstr "" #. module: account #: report:account.invoice:0 @@ -7046,7 +6960,7 @@ msgstr "Luo merkintä" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" @@ -7057,13 +6971,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "Virhe!" @@ -7100,6 +7015,11 @@ msgstr "Projektirivi" msgid "Manual" msgstr "Manuaalinen" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7198,8 +7118,8 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "Alkusaldo" @@ -7279,7 +7199,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7292,6 +7212,11 @@ msgid "" "e.g. My model on %(date)s" msgstr "" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7345,7 +7270,7 @@ msgid "Done" msgstr "Valmis" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7377,9 +7302,8 @@ msgid "Source Document" msgstr "Lähdedokumentti" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7406,7 +7330,7 @@ msgid "Taxes:" msgstr "Verot:" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7603,6 +7527,12 @@ msgstr "" "Tätä kenttää käytetään vain jos kehität oman moduulin joka sallii " "kehittäjien luoda tiettyjä veroja muokatulla toimialueella." +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "Laskuviite" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7692,7 +7622,7 @@ msgid "Use model" msgstr "Käytä mallia" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7743,7 +7673,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "" @@ -7810,7 +7740,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "Myyntipäiväkirja" @@ -7821,7 +7751,7 @@ msgid "Invoice Tax" msgstr "Laskuta vero" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "Ei osan numeroa!" @@ -7860,7 +7790,7 @@ msgid "Sales Properties" msgstr "Myynnin ominaisuudet" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7885,7 +7815,7 @@ msgstr "päättyen" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7917,7 +7847,7 @@ msgid "May" msgstr "Toukokuu" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7935,10 +7865,9 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "Asiakoodi" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" +msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 @@ -7954,17 +7883,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "Asiakas" @@ -7980,7 +7904,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "Käteinen" @@ -7992,9 +7916,11 @@ msgid "Account Destination" msgstr "Kirjanpidon kohde" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" -msgstr "Laskujen maksu" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" +msgstr "" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -8002,7 +7928,6 @@ msgstr "Laskujen maksu" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8140,15 +8065,14 @@ msgid "Partner Ledger" msgstr "Kumppanin tilikirja" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." -msgstr "" +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Kiinteä" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "Varoitus!" @@ -8216,7 +8140,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Valitse laskun valuutta" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "Ei laskurivejä !" @@ -8291,7 +8215,7 @@ msgid "Associated Partner" msgstr "Yhteistyökumppani" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "Sinun täytyy ensiksi valita yhteistyökumppani!" @@ -8373,13 +8297,13 @@ msgstr "" "verojen laskemista." #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8450,7 +8374,7 @@ msgid "Net Total:" msgstr "Netto:" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8470,13 +8394,6 @@ msgstr "Yleisraportointi" msgid "Write-Off Journal" msgstr "Arvonalennuspäiväkirja" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "Tätä maksuehtoa käytetään oletuksen sijaan nykyiselle kumppanille" - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8503,11 +8420,6 @@ msgstr "" msgid "Tax/Base Amount" msgstr "Vero/Perus määrä" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr "" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8561,6 +8473,11 @@ msgstr "Suoritusajon tulos" msgid "Ending Balance" msgstr "Loppusaldo" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8601,7 +8518,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8624,7 +8541,12 @@ msgid "Account Types" msgstr "Tilityypit" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8632,8 +8554,8 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" msgstr "" #. module: account @@ -8651,10 +8573,9 @@ msgid "Reconciliation" msgstr "Suoritusmerkinnät" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Saatavat tili" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "Jätä tyhjäksi käyttääksesi tulotiliä" #. module: account #: view:account.invoice:0 @@ -8726,7 +8647,7 @@ msgid "The partner account used for this invoice." msgstr "Kumppanitiliä käytetään tälle laskulle." #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8744,13 +8665,13 @@ msgid "Payment Term Line" msgstr "Maksuehtorivi" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "Ostopäiväkirja" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "Välisumma" @@ -8779,11 +8700,6 @@ msgstr "Eräpäivä" msgid "Suppliers" msgstr "Toimittajat" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "Tosi" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -8918,9 +8834,10 @@ msgid "Journal Name" msgstr "Päiväkirjan nimi" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" -msgstr "" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "Merkintä \"%s\" ei ole kelvollinen!" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -8967,7 +8884,7 @@ msgstr "" "monivaluuttainen merkintä." #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9028,7 +8945,7 @@ msgid "Reconciled entries" msgstr "Suoritetut merkinnät" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "" @@ -9050,7 +8967,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9084,7 +9001,7 @@ msgstr "Tuntematon" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "Avauspäiväkirja" @@ -9130,7 +9047,7 @@ msgstr "" "Määritä perustuuko verojen laskenta alemmille veroille vai loppusummaan." #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9145,18 +9062,9 @@ msgstr "Syötetään Python koodina" msgid "Journal Code" msgstr "Päiväkirjakoodi" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -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 "" @@ -9189,7 +9097,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9255,7 +9163,7 @@ msgid "Purchase Tax(%)" msgstr "Oston vero (%9" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "Ole hyvä ja luo laskurivejä" @@ -9274,7 +9182,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "" @@ -9389,21 +9297,11 @@ msgstr "" msgid "Number of Periods" msgstr "Jaksojen määrä" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "Verokoodimalli" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "Dokumentti: Asiakkaan tiliote" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9415,8 +9313,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9436,14 +9335,14 @@ msgid "Document" msgstr "Dokumentti" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "Pankin tiliotteet" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Saatavat tili" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9544,8 +9443,8 @@ msgid "Move" msgstr "Siirto" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9624,11 +9523,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "Suoritusten poiston tapahtumat" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9646,11 +9540,16 @@ msgid "Balance :" msgstr "Saldo :" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9687,13 +9586,6 @@ msgstr "Ennakkomaksu" msgid "Account Analytic Balance" msgstr "" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9733,7 +9625,13 @@ msgid "Due date" msgstr "Eräpäivä" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9822,7 +9720,7 @@ msgid "Unreconciled" msgstr "Suorittamaton" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "Epäkelpo loppusumma!" @@ -9905,7 +9803,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9923,6 +9821,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9977,11 +9880,6 @@ msgstr "Kredit" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -9993,7 +9891,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10078,7 +9976,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10401,7 +10299,14 @@ msgid "Empty Accounts ? " msgstr "Tyhjennä tilit? " #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10526,7 +10431,7 @@ msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10653,7 +10558,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10759,7 +10664,7 @@ msgid "Accounting Documents" msgstr "Kirjanpitodokumentit" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10804,7 +10709,7 @@ msgid "Manual Invoice Taxes" msgstr "Laskuta verot manuaalisesti" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10883,14 +10788,6 @@ msgstr "" msgid "February" msgstr "Helmikuu" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -10949,6 +10846,11 @@ msgstr "" msgid "Expense Account on Product Template" msgstr "Tuotemallin kustannustili" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" @@ -10999,6 +10901,9 @@ msgstr "" #~ msgid "Printing Date" #~ msgstr "Tulostuspäivämäärä" +#~ msgid "account.tax" +#~ msgstr "tili.vero" + #~ msgid "Field Name" #~ msgstr "Kentän nimi" @@ -11085,6 +10990,9 @@ msgstr "" #~ msgid "Value" #~ msgstr "Arvo" +#~ msgid "Line Name" +#~ msgstr "Rivinimi" + #~ msgid "Display History" #~ msgstr "Näkymähistoria" @@ -11267,9 +11175,6 @@ msgstr "" #~ msgid "Entry label" #~ msgstr "Merkintänimike" -#~ msgid "Fixed" -#~ msgstr "Kiinteä" - #~ msgid "Accounting Entries-" #~ msgstr "Kirjanpitomerkinnät" @@ -11291,9 +11196,16 @@ msgstr "" #~ msgid "Journal de frais" #~ msgstr "Kulupäiväkirja" +#~ msgid "Periodical Processing" +#~ msgstr "Säännöllisesti toistuva käsittely" + #~ msgid "Analytic Entries Stats" #~ msgstr "Analyyttisten merkintöjen tilastot" +#, python-format +#~ msgid "Supplier invoice" +#~ msgstr "Toimittajan lasku" + #~ msgid "Journal Voucher" #~ msgstr "Kirjanpitoaineisto" @@ -11306,6 +11218,13 @@ msgstr "" #~ msgid "Voucher Nb" #~ msgstr "Tosite nro." +#~ msgid "" +#~ "The sequence field is used to order the payment term lines from the lowest " +#~ "sequences to the higher ones" +#~ msgstr "" +#~ "Järjestys-kenttää käytetään maksuehtorivien järjestämiseen pienimmästä " +#~ "arvosta isoimpaan" + #, python-format #~ msgid "You must enter a period length that cannot be 0 or below !" #~ msgstr "Ajanjakson lukumäärä tulee olla suurempi kuin 0" @@ -11442,6 +11361,9 @@ msgstr "" #~ msgid "End of Year Treatments" #~ msgstr "Loppuvuoden käsittelyt" +#~ msgid "Litigation" +#~ msgstr "Oikeudenkäynti" + #~ msgid "Generic Reports" #~ msgstr "Yleiset raportit" @@ -11506,6 +11428,11 @@ msgstr "" #~ msgid "Compute Taxes" #~ msgstr "Laske verot" +#~ msgid "" +#~ "This payment term will be used instead of the default one for the current " +#~ "partner" +#~ msgstr "Tätä maksuehtoa käytetään oletuksen sijaan nykyiselle kumppanille" + #~ msgid "Standard entries" #~ msgstr "Normikohdat" @@ -12442,6 +12369,9 @@ msgstr "" #~ msgid "Bad account !" #~ msgstr "Virheellinen tili!" +#~ msgid "account.tax.template" +#~ msgstr "account.tax.template" + #, python-format #~ msgid "Error" #~ msgstr "Virhe" @@ -12717,6 +12647,13 @@ msgstr "" #~ msgid "Open for unreconciliation" #~ msgstr "Avaa suoritusten poistolle" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disable" +#~ msgstr "" +#~ "Jos poistat suorituksia tapahtumista, sinun tulee myös varmistaa kaikki " +#~ "tapahtumiin liittyvät toiminnot koska niitä ei poisteta" + #~ msgid "Account balance" #~ msgstr "Tili balanssi" @@ -12756,6 +12693,14 @@ msgstr "" #~ msgid "Voucher Management" #~ msgstr "Kuponkien hallinta" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disabled" +#~ msgstr "" +#~ "Jos poistat täsmäytyksen tapahtumilta, sinun pitää myös tarkistaa kaikki " +#~ "toiminnot jotka on linkitetty näihin tapahtumiin, koska niitä ei oteta pois " +#~ "käytöstä" + #, python-format #~ msgid "" #~ "You cannot remove/deactivate an account which is set as a property to any " @@ -12898,6 +12843,9 @@ msgstr "" #~ msgid "Cash Transaction" #~ msgstr "Käteistapahtuma" +#~ msgid "Line 2:" +#~ msgstr "Rivi 2:" + #~ msgid "Starts on" #~ msgstr "Alkaa" @@ -12953,6 +12901,9 @@ msgstr "" #~ msgid "Closing balance based on cashBox" #~ msgstr "Loppusaldo kassakoneessa" +#~ msgid "Bank and Cheques" +#~ msgstr "Pankki ja shekit" + #~ msgid "Salesman" #~ msgstr "Myyjä" @@ -12962,6 +12913,12 @@ msgstr "" #~ msgid "Third Party (Country)" #~ msgstr "Kolmas osapuoli (maa)" +#~ msgid "Line 1:" +#~ msgstr "Rivi 1:" + +#~ msgid "Communication" +#~ msgstr "Viestintä" + #~ msgid "Transaction" #~ msgstr "Transaktio" @@ -12971,6 +12928,9 @@ msgstr "" #~ msgid "Aged Receivables" #~ msgstr "Ikääntyneet saatavat" +#~ msgid "Valuation" +#~ msgstr "Arvostus" + #~ msgid " 365 Days " #~ msgstr " 365 päivää " @@ -13283,3 +13243,6 @@ msgstr "" #~ msgid "You can not create analytic line on view account." #~ msgstr "Et voi luoda analyyttistä riviä näkymätilille" + +#~ msgid "Example" +#~ msgstr "Esim." diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index 7642fa1a8ad..8754efae5b4 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -6,15 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-12-19 15:40+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" +" Cliquer pour créer une facture client.\n" +"
\n" +" La gestion électronique des factures d'OpenERP facilite le " +"suivi des\n" +" paiements des clients.\n" +" Vos clients reçoivent la facture par courriel, et peuvent " +"payer en ligne\n" +" et/ou importer la facture dans leur propre système.\n" +"
\n" +" Les discussions avec chaque client apparaissent " +"automatiquement\n" +" au pied de chaque facture.\n" +"
\n" +" " #. module: account #: field:account.tax.code,name:0 @@ -4047,7 +4042,7 @@ msgid "Period Length (days)" msgstr "Durée de la période (jours)" #. module: account -#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1327 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -4071,7 +4066,7 @@ msgid "Category of Product" msgstr "Catégorie d'article" #. module: account -#: code:addons/account/account.py:929 +#: code:addons/account/account.py:930 #, python-format msgid "" "There is no fiscal year defined for this date.\n" @@ -4212,7 +4207,7 @@ msgid "Chart of Accounts Template" msgstr "Modèle de plan comptable" #. module: account -#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2310 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4280,7 +4275,7 @@ msgstr "" #. module: account #: field:account.config.settings,group_check_supplier_invoice_total:0 msgid "Check the total of supplier invoices" -msgstr "" +msgstr "Vérifiez le total des factures fournisseur" #. module: account #: view:account.tax:0 @@ -4294,6 +4289,8 @@ msgid "" "When monthly periods are created. The status is 'Draft'. At the end of " "monthly period it is in 'Done' status." msgstr "" +"Lorsque les périodes mensuelles sont créées. L'état est en \"Brouillon\". A " +"la fin d'une période mensuelle, l'état passe en \"Fait\"" #. module: account #: view:account.invoice.report:0 @@ -4302,9 +4299,15 @@ msgid "Qty" msgstr "Qté" #. module: account -#: field:account.move.line,blocked:0 -msgid "Litigation" -msgstr "Litige" +#: help:account.tax.code,sign:0 +msgid "" +"You can specify here the coefficient that will be used when consolidating " +"the amount of this case into its parent. For example, set 1/-1 if you want " +"to add/substract it." +msgstr "" +"Vous pouvez indiquer ici le coefficient qui sera utilisé pour consolider les " +"montants de cas à son parent. Par exemple, mettez 1/-1 si vous voulez " +"l'ajouter/le soustraire." #. module: account #: view:account.analytic.line:0 @@ -4389,11 +4392,6 @@ msgstr "Pas de société non configurée !" msgid "Expects a Chart of Accounts" msgstr "" -#. module: account -#: model:mail.message.subtype,name:account.mt_invoice_paid -msgid "paid" -msgstr "" - #. module: account #: field:account.move.line,date:0 msgid "Effective date" @@ -4403,7 +4401,7 @@ msgstr "Date" #: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account." -msgstr "" +msgstr "Le journal doit avoir un compte de crédit et crédit par défaut" #. module: account #: model:ir.actions.act_window,name:account.action_bank_tree @@ -4411,11 +4409,6 @@ msgstr "" msgid "Setup your Bank Accounts" msgstr "Configurer les compte bancaires" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Modify: create credit note, reconcile and create a new draft invoice" -msgstr "" - #. module: account #: xsl:account.transfer:0 msgid "Partner ID" @@ -4462,11 +4455,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1048 -#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1061 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "You cannot use an inactive account." -msgstr "" +msgstr "Vous ne pouvez pas utiliser un compte inactif" #. module: account #: model:ir.actions.act_window,name:account.open_board_account @@ -4493,11 +4486,11 @@ msgid "Consolidated Children" msgstr "Enfants consolidés" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" -msgstr "" +msgstr "Données insuffisantes !" #. module: account #: help:account.account,unrealized_gain_loss:0 @@ -4529,11 +4522,6 @@ msgstr "" msgid "title" msgstr "titre" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Create a draft credit note" -msgstr "" - #. module: account #: view:account.invoice:0 #: view:account.period:0 @@ -4564,7 +4552,7 @@ msgstr "Actif" #. module: account #: view:account.config.settings:0 msgid "Accounting & Finance" -msgstr "" +msgstr "Comptabilité & Finance" #. module: account #: view:account.invoice.confirm:0 @@ -4623,6 +4611,13 @@ msgstr "30 Jours fin de mois" msgid "Analytic Balance" msgstr "Balance analytique" +#. module: account +#: help:res.partner,property_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for sale orders " +"and customer invoices" +msgstr "" + #. module: account #: view:account.config.settings:0 msgid "" @@ -4644,6 +4639,11 @@ msgstr "" msgid "Posted Journal Items" msgstr "Ecritures validées" +#. module: account +#: field:account.move.line,blocked:0 +msgid "No Follow-up" +msgstr "" + #. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" @@ -4654,11 +4654,6 @@ msgstr "Chercher un modèle de taxes" msgid "Draft Entries" msgstr "Écritures brouillon" -#. module: account -#: view:account.payment.term.line:0 -msgid " Day of the Month= -1" -msgstr " Jour du mois=-1" - #. module: account #: help:account.config.settings,decimal_precision:0 msgid "" @@ -4666,11 +4661,9 @@ msgid "" "9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " "0.0231 EUR." msgstr "" - -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 30" -msgstr " Nombre de jours: 30" +"Par exemple, une précision décimale de 2 permet une entrée du type : " +"9,99EUR, alors qu'une précision décimale de 4 permet une entrée du type : " +"0,0231€" #. module: account #: field:account.account,shortcut:0 @@ -4695,20 +4688,9 @@ msgid "Account Type" msgstr "Type de compte" #. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " -msgstr "" +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "Fermer la caisse" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -4732,9 +4714,20 @@ msgstr "" "fournisseurs en état \"brouillon\"." #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "Fermer la caisse" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " +msgstr "" #. module: account #: constraint:account.tax.code.template:0 @@ -4749,6 +4742,8 @@ msgid "" "Error!\n" "The duration of the Period(s) is/are invalid." msgstr "" +"Erreur\n" +"La durée de la/les période(s) est/sont invalide(s)" #. module: account #: field:account.entries.report,month:0 @@ -4762,7 +4757,7 @@ msgid "Month" msgstr "Mois" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4773,8 +4768,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4798,6 +4793,11 @@ msgstr "Compte Paypal" msgid "Acc.Type" msgstr "Type de cpte." +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4810,7 +4810,7 @@ msgstr "Inverser le signe du solde" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "Bilan (compte de passif)" @@ -4832,7 +4832,7 @@ msgid "Account Base Code" msgstr "Code de base de compte" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4889,12 +4889,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 #, python-format msgid "Last Reconciliation:" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "Traitements périodiques" +msgstr "Dernier lettrage" #. module: account #: selection:account.move.line,state:0 @@ -4917,7 +4912,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" -msgstr "" +msgstr "Configurer vos options comptables" #. module: account #: model:ir.model,name:account.model_account_chart @@ -4925,10 +4920,9 @@ msgid "Account chart" msgstr "Plan comptable" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" -msgstr "Facture fournisseur" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4996,8 +4990,12 @@ msgstr "Avoirs" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" +msgstr "Écritures comptables à lettrer" + +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" msgstr "" #. module: account @@ -5051,7 +5049,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5066,7 +5064,7 @@ msgid "Based On" msgstr "Basé sur" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -5091,11 +5089,6 @@ msgstr "" msgid "Change" msgstr "Change" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "Banques et chèques" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -5109,7 +5102,7 @@ msgstr "Sert de compte par défaut pour le crédit" #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" -msgstr "" +msgstr "Motif du retrait de liquide de la caisse" #. module: account #: selection:account.invoice,state:0 @@ -5118,26 +5111,16 @@ msgstr "" msgid "Cancelled" msgstr "Annulée" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "Exemple" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." -msgstr "" +msgstr "Vous permet de placer des factures dans l'état proforma." #. module: account #: view:account.journal:0 msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "Laisser vide pour utiliser le compte de revenu" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -5147,7 +5130,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Taxe sur les achats %.2f%%" @@ -5184,7 +5167,7 @@ msgstr "Facture annulée" #. module: account #: view:account.invoice:0 msgid "My Invoices" -msgstr "" +msgstr "Mes factures" #. module: account #: selection:account.bank.statement,state:0 @@ -5194,7 +5177,7 @@ msgstr "Nouveau" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Sale Tax" -msgstr "" +msgstr "Taxe de vente" #. module: account #: field:account.tax,ref_tax_code_id:0 @@ -5221,16 +5204,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "OD" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "${object.company_id.name} Facture (Ref ${object.number or 'n/a' })" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5298,7 +5276,7 @@ msgstr "Chèque" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "or" -msgstr "" +msgstr "ou" #. module: account #: view:account.invoice.report:0 @@ -5344,6 +5322,7 @@ msgstr "Ajouter" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Payé" @@ -5370,7 +5349,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "Période d'ouverture" @@ -5383,15 +5362,7 @@ msgstr "Écritures à vérifier" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" +msgstr "Arrondir le total" #. module: account #: view:account.bank.statement:0 @@ -5405,7 +5376,7 @@ msgid "Tax Application" msgstr "Application de la Taxe" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5438,9 +5409,9 @@ msgid "End of period" msgstr "Fin de la période" #. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "Coordonnées bancaires" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "Règlement des factures" #. module: account #: sql_constraint:account.invoice:0 @@ -5476,7 +5447,7 @@ msgstr "" #. module: account #: model:res.groups,name:account.group_account_manager msgid "Financial Manager" -msgstr "" +msgstr "Responsable des finances" #. module: account #: field:account.journal,group_invoice_lines:0 @@ -5536,14 +5507,6 @@ msgstr "Nom de la taxe" msgid "Child Tax Accounts" msgstr "Comptes de taxe enfant" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5590,7 +5553,7 @@ msgid "Target Moves" msgstr "Mouvements Cibles" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5626,6 +5589,7 @@ msgid "Python Code (reverse)" msgstr "Code Python (TVA Incl)" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5643,12 +5607,6 @@ msgstr "" "liste des taxes. Ce dernier choix suppose que les taxes définies sur ce " "modèle sont paramétrées" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5672,12 +5630,7 @@ msgstr "Année" #. module: account #: help:account.invoice,sent:0 msgid "It indicates that the invoice has been sent." -msgstr "" - -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "Ligne 1 :" +msgstr "Cela indique que la facture a été envoyée" #. module: account #: field:account.tax.template,description:0 @@ -5685,7 +5638,7 @@ msgid "Internal Name" msgstr "Nom interne" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5696,7 +5649,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Pro Forma Invoice " -msgstr "" +msgstr "Facture proforma " #. module: account #: selection:account.subscription,period_type:0 @@ -5724,7 +5677,7 @@ msgstr "Bilan" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "Produits & charges (Comptes de produit)" @@ -5757,7 +5710,7 @@ msgid "Compute Code (if type=code)" msgstr "Mode de Calcul (si type=code)" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5784,6 +5737,7 @@ msgstr "Lettrage automatique" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5881,10 +5835,12 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" +"Vous ne pouvez pas modifier/supprimer un journal contenant des écritures " +"pour cette période" #. module: account #: field:account.tax.template,include_base_amount:0 @@ -5912,7 +5868,7 @@ msgid "Amount Computation" msgstr "Calcul du montant" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5948,10 +5904,16 @@ msgid "Account Common Account Report" msgstr "Rapports de comptabilité courants" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" -msgstr "Communication" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "Ouverte" #. module: account #: view:account.config.settings:0 @@ -5981,9 +5943,7 @@ msgstr "Codes de taxe" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "Avoirs clients" @@ -6000,11 +5960,6 @@ msgstr "Coefficient multiplicateur" msgid "Report of Invoices Created within Last 15 days" msgstr "Rapport des factures créées depuis 15 jours" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr " Nombre de jours: 14" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -6021,6 +5976,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "Montant à payer" @@ -6102,7 +6058,7 @@ msgstr "Devise" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round per Line" -msgstr "" +msgstr "Arrondir à la ligne" #. module: account #: report:account.analytic.account.balance:0 @@ -6112,8 +6068,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -6136,6 +6090,13 @@ msgstr "Texte standard" msgid "Payment entries are the second input of the reconciliation." msgstr "Les écritures de règlement sont la deuxième partie du lettrage." +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -6146,15 +6107,6 @@ msgstr "" "comptables pour un montant équivalent afin de pouvoir les lettrer ensemble " "(puissance du lettrage automatique)" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" -"Le champ séquence est utilisé pour classer les lignes des conditions de " -"règlement des plus basses séquences vers les plus hautes." - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -6208,19 +6160,21 @@ msgstr "Rapprocher avec un ajustement" #: constraint:account.move.line:0 msgid "You cannot create journal items on an account of type view." msgstr "" +"Vous ne pouvez pas créer d'écritures comptables sur un compte de type \"vue\"" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "Montant fixe" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" +"Vous ne pouvez pas changer de taxe, vous devez supprimer et recréer les " +"lignes." #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile @@ -6241,7 +6195,6 @@ msgstr "Générer l'écriture d'ouverture" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "Méthode de calcul du montant" @@ -6269,18 +6222,23 @@ msgid "Child Accounts" msgstr "Comptes fils" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "Description de l'écriture (id): %s (%s)" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "Ajustement" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "écritures" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6297,7 +6255,7 @@ msgstr "Produits" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "Fournisseur" @@ -6317,16 +6275,11 @@ msgid "Account n°" msgstr "Compte n°" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Référence libre" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "Valorisation" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6345,7 +6298,7 @@ msgstr "Correspondance fiscale" #. module: account #: view:account.config.settings:0 msgid "Select Company" -msgstr "" +msgstr "Sélectionnez la société" #. module: account #: model:ir.actions.act_window,name:account.action_account_state_open @@ -6442,7 +6395,7 @@ msgid "Filter by" msgstr "Filtrer par" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "Vous avez une expression incorrecte \"%(...)s\" dans votre modèle !" @@ -6489,6 +6442,14 @@ msgstr "" msgid "Number of Days" msgstr "Nombre de jours" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6629,10 +6590,10 @@ msgstr "Ligne analytique" #. module: account #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Models" -msgstr "" +msgstr "Modèles" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6722,7 +6683,7 @@ msgstr "Afficher les enfants" #. module: account #: view:account.config.settings:0 msgid "Bank & Cash" -msgstr "" +msgstr "Banque et liquidités" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 @@ -6808,10 +6769,10 @@ msgstr "Compte client" #. module: account #: constraint:account.move.line:0 msgid "You cannot create journal items on closed account." -msgstr "" +msgstr "Vous ne pouvez pas créer d'écriture sur un compte clos" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6843,12 +6804,6 @@ msgstr "" msgid "Current" msgstr "Actuel" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6873,14 +6828,13 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "Pourcentage" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round globally" -msgstr "" +msgstr "Arrondir le total" #. module: account #: selection:account.report.general.ledger,sortby:0 @@ -6893,7 +6847,7 @@ msgid "Power" msgstr "Puissance" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "Impossible de générer un code de journal inutilisé." @@ -6940,12 +6894,17 @@ msgid "Applicable Type" msgstr "Applicable ?" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "Référence de la facture" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." +msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6965,12 +6924,12 @@ msgstr "" "important." #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -7044,7 +7003,7 @@ msgid "Optional create" msgstr "Création facultative" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -7057,9 +7016,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "Avoir fournisseur" @@ -7097,9 +7054,14 @@ msgid "Group By..." msgstr "Regrouper par..." #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" -msgstr " valorisation : Solde" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." +msgstr "" +"Il n'y a pas de période définie pour cette date : %s\n" +"Merci d'en créer une." #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -7177,6 +7139,13 @@ msgstr "Le nom d'une taxe doit être unique par société !" msgid "Cash Transactions" msgstr "Transactions en liquide" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -7194,7 +7163,7 @@ msgstr "Statistiques sur les écritures analytiques" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "Écritures : " @@ -7212,14 +7181,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" -msgstr "" +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Vrai" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "Bilan (compte actif)" @@ -7235,10 +7203,9 @@ msgid "Total debit" msgstr "Total débit" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" -msgstr "L'écriture \"%s\" n'est pas valide !" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" +msgstr "Écritures du partenaire suivant à lettrer" #. module: account #: report:account.invoice:0 @@ -7289,7 +7256,7 @@ msgstr "Créer une écriture" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "Produits & charges (Comptes de charges)" @@ -7300,13 +7267,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "Erreur !" @@ -7343,6 +7311,11 @@ msgstr "Ligne de projet" msgid "Manual" msgstr "Manuel" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7449,8 +7422,8 @@ msgstr "Sélection du journal" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "" @@ -7532,7 +7505,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7552,10 +7525,15 @@ msgstr "" "\n" "par exmple : Mon modèle du %(date)s" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" -msgstr "" +msgstr "Gérer les paiements clients" #. module: account #: help:report.invoice.created,origin:0 @@ -7589,7 +7567,7 @@ msgstr "Factures clients" #. module: account #: view:account.tax:0 msgid "Misc" -msgstr "" +msgstr "Divers" #. module: account #: view:account.analytic.line:0 @@ -7605,7 +7583,7 @@ msgid "Done" msgstr "Clôturé" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7644,11 +7622,9 @@ msgid "Source Document" msgstr "Document d'origine" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" -"Aucun compte de dépense n'a été défini pour cet article : \"%s\" ( id. : %d)." #. module: account #: constraint:account.account:0 @@ -7674,7 +7650,7 @@ msgid "Taxes:" msgstr "Taxes :" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7855,7 +7831,7 @@ msgstr "Compte de produit pour l'écriture d'ouverture" #. module: account #: field:account.config.settings,group_proforma_invoices:0 msgid "Allow pro-forma invoices" -msgstr "" +msgstr "Autoriser les factures proforma" #. module: account #: view:account.bank.statement:0 @@ -7873,6 +7849,12 @@ msgstr "" "permettant ainsi aux développeurs de créer des taxes spécifiques dans un " "domaine spécifique." +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "Référence de la facture" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7919,7 +7901,7 @@ msgstr "Journal des comptes" #. module: account #: field:account.config.settings,tax_calculation_rounding_method:0 msgid "Tax calculation rounding method" -msgstr "" +msgstr "Mode d'arrondi pour le calcul des taxes" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 @@ -7965,7 +7947,7 @@ msgid "Use model" msgstr "Utiliser le modèle" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -8016,7 +7998,7 @@ msgid "Root/View" msgstr "Racine/vue" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "AN" @@ -8085,7 +8067,7 @@ msgid "Maturity Date" msgstr "Date d'échéance" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "Journal des ventes" @@ -8096,7 +8078,7 @@ msgid "Invoice Tax" msgstr "Taxe" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "Pas de numéro de pièce !" @@ -8140,7 +8122,7 @@ msgid "Sales Properties" msgstr "Propriétés des Ventes" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8165,7 +8147,7 @@ msgstr "au" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "Écarts de change" @@ -8199,7 +8181,7 @@ msgid "May" msgstr "Mai" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8220,10 +8202,9 @@ msgstr "" "la plus basse à la plus élevée." #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "Code de la case" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" +msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 @@ -8239,17 +8220,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "Valider les écritures" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "Client" @@ -8265,7 +8241,7 @@ msgstr "Nom du rapport" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "Liquidités" @@ -8277,9 +8253,11 @@ msgid "Account Destination" msgstr "Compte de destination" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" -msgstr "Règlement des factures" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" +msgstr "" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -8287,7 +8265,6 @@ msgstr "Règlement des factures" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8298,7 +8275,7 @@ msgstr "Séquence" #. module: account #: field:account.config.settings,paypal_account:0 msgid "Paypal account" -msgstr "" +msgstr "Compte Paypal" #. module: account #: selection:account.print.journal,sort_selection:0 @@ -8427,15 +8404,14 @@ msgid "Partner Ledger" msgstr "Livre des tiers" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." -msgstr "" +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Fixe" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "Avertissement !" @@ -8449,7 +8425,7 @@ msgstr "" #. module: account #: field:res.company,tax_calculation_rounding_method:0 msgid "Tax Calculation Rounding Method" -msgstr "" +msgstr "Mode d'arrondi pour le calcul des taxes" #. module: account #: field:account.entries.report,move_line_state:0 @@ -8503,7 +8479,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Choisissez une devise à appliquer à la facture" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "Aucune ligne de facture !" @@ -8582,7 +8558,7 @@ msgid "Associated Partner" msgstr "Partenaire Associé" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "Vous devez d'abord sélectionner un partenaire !" @@ -8664,13 +8640,13 @@ msgstr "" "avant le calcul des autres taxes." #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "Journal des avoirs d'achats" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8743,7 +8719,7 @@ msgid "Net Total:" msgstr "Total net :" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8751,7 +8727,7 @@ msgstr "" #. module: account #: field:account.config.settings,sale_sequence_next:0 msgid "Next invoice number" -msgstr "" +msgstr "Numéro de facture suivant" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting @@ -8763,15 +8739,6 @@ msgstr "Autres rapports financiers" msgid "Write-Off Journal" msgstr "Journal des pertes et profits" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" -"Cette condition de règlement sera utilisée à la place de celle fixée par " -"défaut pour le partenaire courant." - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8798,11 +8765,6 @@ msgstr "Int.Type" msgid "Tax/Base Amount" msgstr "Montant" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr " Valorisation : Pourcentage" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8856,6 +8818,11 @@ msgstr "Résultat du lettrage" msgid "Ending Balance" msgstr "Solde final" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8898,7 +8865,7 @@ msgid "Automatic import of the bank sta" msgstr "Import automatique du rel. bancaire" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8921,7 +8888,12 @@ msgid "Account Types" msgstr "Types de compte" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8929,9 +8901,9 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" -msgstr " Montant : n.a" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "P&L / BS Category" #. module: account #: view:account.automatic.reconcile:0 @@ -8948,10 +8920,9 @@ msgid "Reconciliation" msgstr "Lettrage" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Compte client" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "Laisser vide pour utiliser le compte de revenu" #. module: account #: view:account.invoice:0 @@ -9031,7 +9002,7 @@ msgid "The partner account used for this invoice." msgstr "Le compte partenaire utilisé pour cette facture" #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "Taxe %.2f%%" @@ -9049,13 +9020,13 @@ msgid "Payment Term Line" msgstr "Détail des conditions de règlement" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "Journal des achats" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "Sous-total" @@ -9084,11 +9055,6 @@ msgstr "Date d'échéance" msgid "Suppliers" msgstr "Fournisseurs" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "Vrai" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -9225,9 +9191,10 @@ msgid "Journal Name" msgstr "Nom du journal" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" -msgstr "Écritures du partenaire suivant à lettrer" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "L'écriture \"%s\" n'est pas valide !" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -9276,7 +9243,7 @@ msgstr "" "multi devise." #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9339,7 +9306,7 @@ msgid "Reconciled entries" msgstr "Écritures rapprochées" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "Modèle non cohérent !" @@ -9361,7 +9328,7 @@ msgid "Print Account Partner Balance" msgstr "Imprimer le solde du partenaire" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9401,7 +9368,7 @@ msgstr "inconnu" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "Journal d'ouverture" @@ -9448,7 +9415,7 @@ msgstr "" "plutôt que sur le montant total." #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9463,21 +9430,9 @@ msgstr "Donné par le code Python" msgid "Journal Code" msgstr "Code du journal" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -msgstr "" -"Vous pouvez indiquer ici le coefficient qui sera utilisé pour consolider les " -"montants de cas à son parent. Par exemple, mettez 1/-1 si vous voulez " -"l'ajouter/le soustraire." - #. 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 "Montant résiduel" @@ -9510,7 +9465,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "Journal des avoirs de ventes" @@ -9576,7 +9531,7 @@ msgid "Purchase Tax(%)" msgstr "Taxe à l'achat (%)" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "Créer quelques lignes de facture SVP." @@ -9595,7 +9550,7 @@ msgid "Display Detail" msgstr "Afficher le détail" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9713,21 +9668,11 @@ msgstr "" msgid "Number of Periods" msgstr "Nombre de périodes" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "Modèle de code de taxe" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "Document : Relevé de compte client" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "P&L / BS Category" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9739,9 +9684,10 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" -msgstr "Prochain numéro de facture fournisseur" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." +msgstr "" #. module: account #: help:account.config.settings,module_account_payment:0 @@ -9760,14 +9706,14 @@ msgid "Document" msgstr "Ref. document" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "Relevés bancaires" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Compte client" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9869,8 +9815,8 @@ msgid "Move" msgstr "N° d'écriture" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9897,7 +9843,7 @@ msgid "" "Error!\n" "The period is invalid. Either some periods are overlapping or the period's " "dates are not matching the scope of the fiscal year." -msgstr "" +msgstr "Erreur !" #. module: account #: report:account.overdue:0 @@ -9939,11 +9885,6 @@ msgstr "" msgid "Sent" msgstr "Envoyé" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "Ecritures non lettrées" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9961,11 +9902,16 @@ msgid "Balance :" msgstr "Balance :" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -10002,13 +9948,6 @@ msgstr "Abonnement" msgid "Account Analytic Balance" msgstr "Solde analytique" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -10048,7 +9987,13 @@ msgid "Due date" msgstr "Date d'échéance" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -10145,7 +10090,7 @@ msgid "Unreconciled" msgstr "Non lettré" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "Total incorrect !" @@ -10239,7 +10184,7 @@ msgid "Comparison" msgstr "Comparaison" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10261,6 +10206,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -10314,11 +10264,6 @@ msgstr "Crédit" msgid "Draft Invoice " msgstr "Facture brouillon " -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -10330,7 +10275,7 @@ msgid "Journal Entry Model" msgstr "Modèle de pièce comptable" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "La période de début doit précéder la période de fin." @@ -10415,7 +10360,7 @@ msgid "Profit (Loss) to report" msgstr "Bénéfice (perte) à reporter" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "Il n'y a pas de journal(s) de vente ou d'achat de défini." @@ -10746,7 +10691,14 @@ msgid "Empty Accounts ? " msgstr "Comptes vides ? " #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "Impossible de changer la taxe!" @@ -10874,7 +10826,7 @@ msgid "Receivable accounts" msgstr "Compte client" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "Déjà lettré." @@ -11011,7 +10963,7 @@ msgid "Entries Sorted by" msgstr "Écritures triées par" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11119,7 +11071,7 @@ msgid "Accounting Documents" msgstr "Documents comptables" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11168,7 +11120,7 @@ msgid "Manual Invoice Taxes" msgstr "Taxes manuelle" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -11249,16 +11201,6 @@ msgstr "Pertes" msgid "February" msgstr "Février" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" -"En donnant un Nom différent de /, les écritures comptables porteront le même " -"Nom." - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -11317,6 +11259,11 @@ msgstr "Modèle de correspondance fiscale de compte" msgid "Expense Account on Product Template" msgstr "Compte de dépense sur les modèles d'article" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" @@ -11346,6 +11293,9 @@ msgstr "" #~ msgid "Print Journal" #~ msgstr "Imprimer le journal" +#~ msgid "account.tax" +#~ msgstr "account.tax" + #~ msgid "New Analytic Account" #~ msgstr "Nouveau compte analytique" @@ -11440,9 +11390,6 @@ msgstr "" #~ "leurs propriétés. Vous pouvez créer votre propre vue pour accélérer votre " #~ "saisie dans les journaux." -#~ msgid "Fixed" -#~ msgstr "Fixe" - #~ msgid "Origin" #~ msgstr "Origine" @@ -11488,9 +11435,16 @@ msgstr "" #~ "Veuillez confirmer le relevé d'opérations avec/sans rapprochement du relevé " #~ "brouillon" +#~ msgid "Periodical Processing" +#~ msgstr "Traitements périodiques" + #~ msgid "Analytic Entries Stats" #~ msgstr "Statistiques des ventilations analytiques" +#, python-format +#~ msgid "Supplier invoice" +#~ msgstr "Facture fournisseur" + #~ msgid "Reconcile Paid" #~ msgstr "Payé et lettré" @@ -11616,6 +11570,9 @@ msgstr "" #~ msgid "Purchase Taxes" #~ msgstr "Taxes à l'achat" +#~ msgid "Line Name" +#~ msgstr "Nom de ligne" + #~ msgid "Analytic Credit" #~ msgstr "Crédit Analytique" @@ -11628,6 +11585,13 @@ msgstr "" #~ msgid "Select invoices you want to pay and manages advances" #~ msgstr "Sélectionnez les factures que vous souhaitez régler" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disable" +#~ msgstr "" +#~ "Si vous délettrez des écritures, vous devrez vérifier toutes les actions qui " +#~ "y sont liées." + #~ msgid "Customer Credit" #~ msgstr "Crédit client" @@ -11843,6 +11807,9 @@ msgstr "" #~ msgid "Use this code for the VAT declaration." #~ msgstr "Utilisez ce code pour la déclaration de TVA" +#~ msgid "Litigation" +#~ msgstr "Litige" + #~ msgid "Taxes Reports" #~ msgstr "Rapport de taxes" @@ -12423,6 +12390,9 @@ msgstr "" #~ msgid "Analytic Journal Definition" #~ msgstr "Définition du Journal Analytique" +#~ msgid "account.tax.template" +#~ msgstr "account.tax.template" + #~ msgid "List of Accounts" #~ msgstr "Liste des Comptes" @@ -13235,6 +13205,9 @@ msgstr "" #~ msgid "New Company Financial Setting" #~ msgstr "Paramétrage financier de la nouvelle société" +#~ msgid "Line 2:" +#~ msgstr "Ligne 2 :" + #~ msgid "Cash Transaction" #~ msgstr "Transaction en liquide" @@ -13301,6 +13274,9 @@ msgstr "" #~ msgid "Salesman" #~ msgstr "Vendeur" +#~ msgid "Bank and Cheques" +#~ msgstr "Banques et chèques" + #~ msgid "Third Party (Country)" #~ msgstr "Tiers (pays)" @@ -13310,6 +13286,9 @@ msgstr "" #~ msgid "Debit/Credit" #~ msgstr "Débit/Crédit" +#~ msgid "Communication" +#~ msgstr "Communication" + #~ msgid "Transaction" #~ msgstr "Transaction" @@ -13334,6 +13313,9 @@ msgstr "" #~ msgid "Move journal" #~ msgstr "Journal d'écriture" +#~ msgid "Valuation" +#~ msgstr "Valorisation" + #, python-format #~ msgid "" #~ "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" @@ -13508,6 +13490,9 @@ msgstr "" #~ "Vous devez permettre l'annulation des écritures sur le journal pour " #~ "effectuer cette opération." +#~ msgid "Line 1:" +#~ msgstr "Ligne 1 :" + #~ msgid "Valid Up to" #~ msgstr "Valide jusqu'à" @@ -14328,6 +14313,10 @@ msgstr "" #~ msgid "Aged Receivables" #~ msgstr "Créances agées" +#, python-format +#~ msgid "Invoice '%s' is validated." +#~ msgstr "La facture '%s' est validée." + #~ msgid "" #~ "The fiscal position will determine taxes and the accounts used for the " #~ "partner." @@ -14378,6 +14367,9 @@ msgstr "" #~ msgid "The company name must be unique !" #~ msgstr "Le nom de la société doit être unique !" +#~ msgid "At 14 net days 2 percent, remaining amount at 30 days end of month." +#~ msgstr "2% à 15 jours net, le solde à 30 jours fin de mois" + #~ msgid "" #~ "When doing multi-currency transactions, you may loose or gain some amount " #~ "due to changes of exchange rate. This menu gives you a forecast of the Gain " @@ -14611,6 +14603,12 @@ msgstr "" #~ msgid "Quantity :" #~ msgstr "Quantité :" +#~ msgid " Value amount: 0.02" +#~ msgstr " Valeur : 0.02" + +#~ msgid " Day of the Month: 0" +#~ msgstr " Jour du mois:0" + #, python-format #~ msgid "" #~ "Can not create the invoice !\n" @@ -14641,10 +14639,16 @@ msgstr "" #~ "Vous ne pouvez pas créer une facture sur un journal centralisateur. Décochez " #~ "'Centralisation' dans les paramétrages du journal correspondant." +#~ msgid " Number of Days: 30" +#~ msgstr " Nombre de jours: 30" + #, python-format #~ msgid "You can not create journal items on a closed account %s %s" #~ msgstr "Vous ne pouvez pas saisir d'écritures dans un compte clôturé %s %s" +#~ msgid " Day of the Month= -1" +#~ msgstr " Jour du mois=-1" + #~ msgid "Error! The start date of the fiscal year must be before his end date." #~ msgstr "" #~ "Erreur! La date de début de l'exercice fiscal doit être antérieure à celle " @@ -14667,9 +14671,18 @@ msgstr "" #~ msgid "My invoices" #~ msgstr "Mes factures" +#~ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" +#~ msgstr "${object.company_id.name} Facture (Ref ${object.number or 'n/a' })" + +#~ msgid "Example" +#~ msgstr "Exemple" + #~ msgid "Analytic Entries during last 7 days" #~ msgstr "Imputations analytiques des 7 derniers jours" +#~ msgid " Number of Days: 14" +#~ msgstr " Nombre de jours: 14" + #~ msgid "This action will erase taxes" #~ msgstr "Cette action va effacer les taxes" @@ -14990,6 +15003,13 @@ msgstr "" #~ msgid "Generate Your Chart of Accounts from a Chart Template" #~ msgstr "Générer votre plan comptable à partir d'un modèle" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disabled" +#~ msgstr "" +#~ "Si vous annulez le lettrage de ces écritures, vous devez également vérifier " +#~ "toutes les actions liées car elles ne seront pas désactivées" + #~ msgid "" #~ "Date on which the partner accounting entries were reconciled last time" #~ msgstr "" @@ -15224,6 +15244,13 @@ msgstr "" #~ "C'est très utile car cela permet de prévoir à tout moment les taxes dues en " #~ "début et en fin de mois ou du trimestre." +#~ msgid "" +#~ "The sequence field is used to order the payment term lines from the lowest " +#~ "sequences to the higher ones" +#~ msgstr "" +#~ "Le champ séquence est utilisé pour classer les lignes des conditions de " +#~ "règlement des plus basses séquences vers les plus hautes." + #~ msgid "" #~ "Payment terms define the conditions to pay a customer or supplier invoice in " #~ "one or several payments. Customers periodic reminders will use the payment " @@ -15235,6 +15262,13 @@ msgstr "" #~ "périodiques seront établies à partir de ces informations. Les conditions de " #~ "règlement peuvent être attribuées à chaque client ou fournisseur." +#~ msgid "" +#~ "This payment term will be used instead of the default one for the current " +#~ "partner" +#~ msgstr "" +#~ "Cette condition de règlement sera utilisée à la place de celle fixée par " +#~ "défaut pour le partenaire courant." + #, python-format #~ msgid "The payment term of supplier does not have a payment term line!" #~ msgstr "" @@ -15287,6 +15321,15 @@ msgstr "" #~ msgstr "" #~ "Vous devez fournir un compte pour l'écriture d'écart/l'écart de change !" +#~ msgid " Valuation: Balance" +#~ msgstr " valorisation : Solde" + +#~ msgid " Valuation: Percent" +#~ msgstr " Valorisation : Pourcentage" + +#~ msgid " Value amount: n.a" +#~ msgstr " Montant : n.a" + #~ 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 " diff --git a/addons/account/i18n/fr_BE.po b/addons/account/i18n/fr_BE.po index ad984d0691f..fc046bcc080 100644 --- a/addons/account/i18n/fr_BE.po +++ b/addons/account/i18n/fr_BE.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAMEHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4513,8 +4456,19 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4543,7 +4497,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4554,8 +4508,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4579,6 +4533,11 @@ msgstr "" msgid "Acc.Type" msgstr "" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4591,7 +4550,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" @@ -4613,7 +4572,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4668,11 +4627,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4702,9 +4656,8 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" msgstr "" #. module: account @@ -4773,10 +4726,14 @@ msgstr "" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4825,7 +4782,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4840,7 +4797,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "" @@ -4865,11 +4822,6 @@ msgstr "" msgid "Change" msgstr "" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4892,11 +4844,6 @@ msgstr "" msgid "Cancelled" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4907,11 +4854,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -4921,7 +4863,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4995,16 +4937,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5115,6 +5052,7 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" @@ -5141,7 +5079,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "" @@ -5156,14 +5094,6 @@ msgstr "" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5176,7 +5106,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5209,8 +5139,8 @@ msgid "End of period" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Bank Details" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" msgstr "" #. module: account @@ -5304,14 +5234,6 @@ msgstr "" msgid "Child Tax Accounts" msgstr "" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5356,7 +5278,7 @@ msgid "Target Moves" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5392,6 +5314,7 @@ msgid "Python Code (reverse)" msgstr "" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5405,12 +5328,6 @@ msgid "" "choice assumes that the set of tax defined on this template is complete" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5436,18 +5353,13 @@ msgstr "" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5486,7 +5398,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "" @@ -5519,7 +5431,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5546,6 +5458,7 @@ msgstr "" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5646,7 +5559,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5674,7 +5587,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5710,9 +5623,15 @@ msgid "Account Common Account Report" msgstr "" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" msgstr "" #. module: account @@ -5743,9 +5662,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "Note de Crédit Client" @@ -5762,11 +5679,6 @@ msgstr "" msgid "Report of Invoices Created within Last 15 days" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr "" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5783,6 +5695,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "" @@ -5871,8 +5784,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5895,6 +5806,13 @@ msgstr "" msgid "Payment entries are the second input of the reconciliation." msgstr "" +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5902,13 +5820,6 @@ msgid "" "be chosen as the power of the automatic reconciliation" msgstr "" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -5966,12 +5877,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -5995,7 +5905,6 @@ msgstr "" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "" @@ -6023,18 +5932,23 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6051,7 +5965,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "" @@ -6071,16 +5985,11 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6190,7 +6099,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6237,6 +6146,14 @@ msgstr "" msgid "Number of Days" msgstr "" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6376,7 +6293,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6551,7 +6468,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6582,12 +6499,6 @@ msgstr "" msgid "Current" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6612,7 +6523,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "" @@ -6632,7 +6542,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6677,12 +6587,17 @@ msgid "Applicable Type" msgstr "" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6698,12 +6613,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6770,7 +6685,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6781,9 +6696,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "Note de Crédit Fournisseur" @@ -6821,8 +6734,11 @@ msgid "Group By..." msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." msgstr "" #. module: account @@ -6899,6 +6815,13 @@ msgstr "" msgid "Cash Transactions" msgstr "" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -6916,7 +6839,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "" @@ -6934,14 +6857,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" +#: selection:account.tax.template,applicable_type:0 +msgid "True" msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" @@ -6957,9 +6879,8 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" msgstr "" #. module: account @@ -7009,7 +6930,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" @@ -7020,13 +6941,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "" @@ -7063,6 +6985,11 @@ msgstr "" msgid "Manual" msgstr "" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7161,8 +7088,8 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "" @@ -7242,7 +7169,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7255,6 +7182,11 @@ msgid "" "e.g. My model on %(date)s" msgstr "" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7308,7 +7240,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7340,9 +7272,8 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7369,7 +7300,7 @@ msgid "Taxes:" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7561,6 +7492,12 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7650,7 +7587,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7701,7 +7638,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "" @@ -7768,7 +7705,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "" @@ -7779,7 +7716,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "" @@ -7818,7 +7755,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7843,7 +7780,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7875,7 +7812,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7893,9 +7830,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" msgstr "" #. module: account @@ -7912,17 +7848,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "" @@ -7938,7 +7869,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "" @@ -7950,8 +7881,10 @@ msgid "Account Destination" msgstr "" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" msgstr "" #. module: account @@ -7960,7 +7893,6 @@ msgstr "" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8092,15 +8024,14 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." +#: selection:account.tax.template,type:0 +msgid "Fixed" msgstr "" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "" @@ -8168,7 +8099,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8243,7 +8174,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8323,13 +8254,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "Journal Remboursements Achats" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8400,7 +8331,7 @@ msgid "Net Total:" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8420,13 +8351,6 @@ msgstr "" msgid "Write-Off Journal" msgstr "" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8453,11 +8377,6 @@ msgstr "" msgid "Tax/Base Amount" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr "" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8511,6 +8430,11 @@ msgstr "" msgid "Ending Balance" msgstr "" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8551,7 +8475,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8574,7 +8498,12 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8582,8 +8511,8 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" msgstr "" #. module: account @@ -8601,9 +8530,8 @@ msgid "Reconciliation" msgstr "" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" msgstr "" #. module: account @@ -8676,7 +8604,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8694,13 +8622,13 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "" @@ -8729,11 +8657,6 @@ msgstr "" msgid "Suppliers" msgstr "" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -8868,8 +8791,9 @@ msgid "Journal Name" msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" msgstr "" #. module: account @@ -8915,7 +8839,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8976,7 +8900,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "" @@ -8998,7 +8922,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9032,7 +8956,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9077,7 +9001,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9092,18 +9016,9 @@ msgstr "" msgid "Journal Code" msgstr "" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -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 "" @@ -9136,7 +9051,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9202,7 +9117,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9221,7 +9136,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "" @@ -9336,21 +9251,11 @@ msgstr "" msgid "Number of Periods" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9362,8 +9267,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9383,14 +9289,14 @@ msgid "Document" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9491,8 +9397,8 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9569,11 +9475,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9591,11 +9492,16 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9632,13 +9538,6 @@ msgstr "" msgid "Account Analytic Balance" msgstr "" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9678,7 +9577,13 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9767,7 +9672,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "" @@ -9850,7 +9755,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9868,6 +9773,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9921,11 +9831,6 @@ msgstr "" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -9937,7 +9842,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10022,7 +9927,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10345,7 +10250,14 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10470,7 +10382,7 @@ msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10597,7 +10509,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10703,7 +10615,7 @@ msgid "Accounting Documents" msgstr "" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10748,7 +10660,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10827,14 +10739,6 @@ msgstr "" msgid "February" msgstr "" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -10893,6 +10797,11 @@ msgstr "" msgid "Expense Account on Product Template" msgstr "" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po index 69b8747c4e5..bb41350c810 100644 --- a/addons/account/i18n/gl.po +++ b/addons/account/i18n/gl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAMEHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " -msgstr "" +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "Peche de Caixa" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -4595,9 +4536,20 @@ msgstr "" "proveñen das contas analíticias. Estos xeran facturas borrador de proveedor." #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "Peche de Caixa" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " +msgstr "" #. module: account #: constraint:account.tax.code.template:0 @@ -4625,7 +4577,7 @@ msgid "Month" msgstr "Mes" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4636,8 +4588,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4661,6 +4613,11 @@ msgstr "" msgid "Acc.Type" msgstr "Tipo conta" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4673,7 +4630,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" @@ -4695,7 +4652,7 @@ msgid "Account Base Code" msgstr "Código base conta" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4750,11 +4707,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "Procesamento periódico" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4784,9 +4736,8 @@ msgid "Account chart" msgstr "Plan contable" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" msgstr "" #. module: account @@ -4855,10 +4806,14 @@ msgstr "Abonos" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4907,7 +4862,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4922,7 +4877,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -4947,11 +4902,6 @@ msgstr "" msgid "Change" msgstr "Cambiar" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "Banco e cheques" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4974,11 +4924,6 @@ msgstr "" msgid "Cancelled" msgstr "Cancelado" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4989,11 +4934,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -5003,7 +4943,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5077,16 +5017,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5197,6 +5132,7 @@ msgstr "Engadir" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Pagado" @@ -5223,7 +5159,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "" @@ -5238,14 +5174,6 @@ msgstr "" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5258,7 +5186,7 @@ msgid "Tax Application" msgstr "Aplicación de impostos" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5291,9 +5219,9 @@ msgid "End of period" msgstr "Fin do período" #. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "Detalles bancarios" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "" #. module: account #: sql_constraint:account.invoice:0 @@ -5386,14 +5314,6 @@ msgstr "Descripción do imposto" msgid "Child Tax Accounts" msgstr "Contas impuestos fillas" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5438,7 +5358,7 @@ msgid "Target Moves" msgstr "Movementos destino" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5474,6 +5394,7 @@ msgid "Python Code (reverse)" msgstr "Código Python (inverso)" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5487,12 +5408,6 @@ msgid "" "choice assumes that the set of tax defined on this template is complete" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5518,18 +5433,13 @@ msgstr "Ano" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "Liña 1:" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "Nome interno" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5568,7 +5478,7 @@ msgstr "Balance de situación" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "" @@ -5601,7 +5511,7 @@ msgid "Compute Code (if type=code)" msgstr "Código para calcular (se tipo=código)" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5628,6 +5538,7 @@ msgstr "Conciliación automática" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5728,7 +5639,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5758,7 +5669,7 @@ msgid "Amount Computation" msgstr "Cálculo importe" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5794,10 +5705,16 @@ msgid "Account Common Account Report" msgstr "Contabilidade. Informe contable común" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" -msgstr "Comunicación" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "Aberto" #. module: account #: view:account.config.settings:0 @@ -5827,9 +5744,7 @@ msgstr "Códigos de impostos" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "Factura rectificativa (abono) de cliente" @@ -5846,11 +5761,6 @@ msgstr "Signo código imposto" msgid "Report of Invoices Created within Last 15 days" msgstr "Informe de facturas creadas nos últimos 15 días" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr "" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5867,6 +5777,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "" @@ -5957,8 +5868,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5981,6 +5890,13 @@ msgstr "" msgid "Payment entries are the second input of the reconciliation." msgstr "Os apuntes de pago son a segunda entrada da conciliación." +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5990,15 +5906,6 @@ msgstr "" "A potencia da conciliación automática a seleccionar e o número dos importes " "parciais que se poden combinar para atopar un saldo a cero." -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" -"O campo secuencia e empregado para ordear as liñas de plazos de pago en " -"orden ascendente." - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -6056,12 +5963,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "Cantidade fixa" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6085,7 +5991,6 @@ msgstr "Xerar asentos de apertura" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "O método de cálculo do importe do imposto." @@ -6113,18 +6018,23 @@ msgid "Child Accounts" msgstr "Contas Fillas" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "Desaxuste" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6141,7 +6051,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "Proveedor" @@ -6161,16 +6071,11 @@ msgid "Account n°" msgstr "Conta nº" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Referencia libre" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "Valoración" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6285,7 +6190,7 @@ msgid "Filter by" msgstr "Filtrar por" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6332,6 +6237,14 @@ msgstr "" msgid "Number of Days" msgstr "Número de Días" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6471,7 +6384,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6646,7 +6559,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6677,12 +6590,6 @@ msgstr "" msgid "Current" msgstr "Corrente" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6707,7 +6614,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "Porcentaxe" @@ -6727,7 +6633,7 @@ msgid "Power" msgstr "Enerxía" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6774,12 +6680,17 @@ msgid "Applicable Type" msgstr "Tipo aplicable" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6795,12 +6706,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6867,7 +6778,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6878,9 +6789,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "" @@ -6918,8 +6827,11 @@ msgid "Group By..." msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." msgstr "" #. module: account @@ -6996,6 +6908,13 @@ msgstr "" msgid "Cash Transactions" msgstr "" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -7013,7 +6932,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "" @@ -7031,14 +6950,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" -msgstr "" +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Verdadeiro" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" @@ -7054,9 +6972,8 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" msgstr "" #. module: account @@ -7106,7 +7023,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" @@ -7117,13 +7034,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "" @@ -7160,6 +7078,11 @@ msgstr "" msgid "Manual" msgstr "" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7258,8 +7181,8 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "" @@ -7339,7 +7262,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7352,6 +7275,11 @@ msgid "" "e.g. My model on %(date)s" msgstr "" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7405,7 +7333,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7437,9 +7365,8 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7466,7 +7393,7 @@ msgid "Taxes:" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7658,6 +7585,12 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7747,7 +7680,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7798,7 +7731,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "" @@ -7865,7 +7798,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "" @@ -7876,7 +7809,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "" @@ -7915,7 +7848,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7940,7 +7873,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7972,7 +7905,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7990,9 +7923,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" msgstr "" #. module: account @@ -8009,17 +7941,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "Asertar asentos" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "Cliente" @@ -8035,7 +7962,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "Efectivo" @@ -8047,8 +7974,10 @@ msgid "Account Destination" msgstr "" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" msgstr "" #. module: account @@ -8057,7 +7986,6 @@ msgstr "" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8189,15 +8117,14 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." -msgstr "" +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Fixo" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "Aviso !" @@ -8265,7 +8192,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8340,7 +8267,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8422,13 +8349,13 @@ msgstr "" "calcular os seguintes impostos." #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8499,7 +8426,7 @@ msgid "Net Total:" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8519,13 +8446,6 @@ msgstr "" msgid "Write-Off Journal" msgstr "" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8552,11 +8472,6 @@ msgstr "" msgid "Tax/Base Amount" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr "" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8610,6 +8525,11 @@ msgstr "Resultado da conciliación" msgid "Ending Balance" msgstr "" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8650,7 +8570,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8673,7 +8593,12 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8681,8 +8606,8 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" msgstr "" #. module: account @@ -8700,9 +8625,8 @@ msgid "Reconciliation" msgstr "" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" msgstr "" #. module: account @@ -8775,7 +8699,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8793,13 +8717,13 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "" @@ -8828,11 +8752,6 @@ msgstr "" msgid "Suppliers" msgstr "" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "Verdadeiro" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -8967,8 +8886,9 @@ msgid "Journal Name" msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" msgstr "" #. module: account @@ -9014,7 +8934,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9075,7 +8995,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "" @@ -9097,7 +9017,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9131,7 +9051,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9176,7 +9096,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9191,18 +9111,9 @@ msgstr "" msgid "Journal Code" msgstr "" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -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 "" @@ -9235,7 +9146,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9301,7 +9212,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9320,7 +9231,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "" @@ -9435,21 +9346,11 @@ msgstr "" msgid "Number of Periods" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "Plantilla de Código de Imposto" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9461,8 +9362,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9482,14 +9384,14 @@ msgid "Document" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "Extractos Bancarios" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9590,8 +9492,8 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9668,11 +9570,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "Transaccións Desfacer conciliación" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9690,11 +9587,16 @@ msgid "Balance :" msgstr "Saldo:" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9731,13 +9633,6 @@ msgstr "" msgid "Account Analytic Balance" msgstr "" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9777,7 +9672,13 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9866,7 +9767,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "" @@ -9949,7 +9850,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9967,6 +9868,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -10020,11 +9926,6 @@ msgstr "Crédito" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -10036,7 +9937,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10121,7 +10022,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10444,7 +10345,14 @@ msgid "Empty Accounts ? " msgstr "¿Contas vacías? " #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10569,7 +10477,7 @@ msgid "Receivable accounts" msgstr "Contas a cobrar" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10696,7 +10604,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10802,7 +10710,7 @@ msgid "Accounting Documents" msgstr "" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10847,7 +10755,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10926,17 +10834,6 @@ msgstr "" msgid "February" msgstr "" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" -"Se lle da un nome distinto de '/', os movementos contables creados terán o " -"mesmo nome que o do extracto. Esto permite que as entradas do extracto teñan " -"as mesmas referencias cas do propio extracto." - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -10995,6 +10892,11 @@ msgstr "" msgid "Expense Account on Product Template" msgstr "" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" @@ -11020,9 +10922,6 @@ msgstr "" #~ msgid "Charts of Account" #~ msgstr "Gráficas da conta" -#~ msgid "Fixed" -#~ msgstr "Fixo" - #~ msgid "Account Num." #~ msgstr "Conta núm." @@ -11111,6 +11010,14 @@ msgstr "" #~ "O informe de Perdas e Ganancias lle dá unha visión xeral das ganancias e " #~ "perdas da empresa nun único documento" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disabled" +#~ msgstr "" +#~ "Se desfas a conciliación de transaccións, tamén debe comprobar todas as " +#~ "accións que están vinculados a esas transaccións porque non van ser " +#~ "desactivadas" + #~ msgid "Accounting Entries-" #~ msgstr "Asentos contables-" @@ -11128,6 +11035,9 @@ msgstr "" #~ msgid "Journal: %s" #~ msgstr "Diario:% s" +#~ msgid "account.tax" +#~ msgstr "account.tax" + #, python-format #~ msgid "" #~ "No period defined for this date: %s !\n" @@ -11200,6 +11110,9 @@ msgstr "" #~ "OpenERP. Os elementos de diario son creados por OpenERP se usa Extractos " #~ "bancarios, Rexistros de efectivo, ou os pagamentos do Cliente/Provedor" +#~ msgid "account.tax.template" +#~ msgstr "account.tax.template" + #~ msgid "Fiscal Year to Open" #~ msgstr "Ano Fiscal para abrir" @@ -11247,6 +11160,13 @@ msgstr "" #~ msgid "Invoice Address Name" #~ msgstr "Nome do Enderezo da Factura" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disable" +#~ msgstr "" +#~ "Se desfai a transacción de conciliación, tamén debe comprobar as accións que " +#~ "están ligadas a estas operacións, porque non serán desactivadas" + #~ msgid " 30 Days " #~ msgstr " 30 Días " @@ -11402,6 +11322,9 @@ msgstr "" #~ msgid " Journal" #~ msgstr " Diario" +#~ msgid "Line 2:" +#~ msgstr "Liña 2:" + #~ msgid "Required" #~ msgstr "Obrigatorio" @@ -11688,6 +11611,9 @@ msgstr "" #~ msgid "Cash Transaction" #~ msgstr "Transacción en Efectivo" +#~ msgid "Line Name" +#~ msgstr "Nome da Liña" + #~ msgid "Accounting Dashboard" #~ msgstr "Taboleiro de Contas" @@ -11756,6 +11682,9 @@ msgstr "" #~ msgid "The journal must have default credit and debit account" #~ msgstr "O diario debe tener conta de débito e crédito por defecto" +#~ msgid "Litigation" +#~ msgstr "Litixio" + #~ msgid "Contact Address Name" #~ msgstr "Nome da Dirección do Contacto" @@ -11843,6 +11772,9 @@ msgstr "" #~ msgid "Customer Accounting Properties" #~ msgstr "Propiedades de contabilidade do cliente" +#~ msgid "Periodical Processing" +#~ msgstr "Procesamento periódico" + #, python-format #~ msgid "Statement %s is confirmed, journal items are created." #~ msgstr "Confirmouse o extracto %s, crearonse os asientos contables." @@ -11945,6 +11877,9 @@ msgstr "" #~ msgid "No" #~ msgstr "Non" +#~ msgid "Bank and Cheques" +#~ msgstr "Banco e cheques" + #~ msgid "Are you sure ?" #~ msgstr "¿Estás seguro?" @@ -12023,6 +11958,9 @@ msgstr "" #~ msgid "Opening Cashbox" #~ msgstr "Apertura da ciaxa" +#~ msgid "Line 1:" +#~ msgstr "Liña 1:" + #, python-format #~ msgid "Journal Item \"%s\" is not valid" #~ msgstr "O apunte \"%s\" non é válido" @@ -12065,6 +12003,9 @@ msgstr "" #~ "¡Non pode facer esta modificación nun asento conciliado! ¡Observer que so " #~ "pode cambiar algúns campos non importantes!" +#~ msgid "Communication" +#~ msgstr "Comunicación" + #, python-format #~ msgid "Bank Journal " #~ msgstr "Diario bancario " @@ -12105,6 +12046,13 @@ msgstr "" #~ "O diario indicado non ten asentos contables en estado borrador para este " #~ "período" +#~ msgid "" +#~ "The sequence field is used to order the payment term lines from the lowest " +#~ "sequences to the higher ones" +#~ msgstr "" +#~ "O campo secuencia e empregado para ordear as liñas de plazos de pago en " +#~ "orden ascendente." + #~ msgid "" #~ "If no additional entries should be recorded on a fiscal year, you can close " #~ "it from here. It will close all opened periods in this year that will make " @@ -12146,6 +12094,9 @@ msgstr "" #~ "Axiliza o pago de facturas e crea interfaces para conectar sistemas de pago " #~ "automatizados." +#~ msgid "Valuation" +#~ msgstr "Valoración" + #, python-format #~ msgid "You can not use an inactive account!" #~ msgstr "¡Non pode empregar unha conta inactiva!" diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po index 53089974fba..55fd208b636 100644 --- a/addons/account/i18n/gu.po +++ b/addons/account/i18n/gu.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAMEHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4513,8 +4456,19 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4543,7 +4497,7 @@ msgid "Month" msgstr "મહિનો" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4554,8 +4508,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4579,6 +4533,11 @@ msgstr "" msgid "Acc.Type" msgstr "" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4591,7 +4550,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" @@ -4613,7 +4572,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4668,11 +4627,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4702,9 +4656,8 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" msgstr "" #. module: account @@ -4773,10 +4726,14 @@ msgstr "" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4825,7 +4782,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4840,7 +4797,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "" @@ -4865,11 +4822,6 @@ msgstr "" msgid "Change" msgstr "બદલો" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4892,11 +4844,6 @@ msgstr "" msgid "Cancelled" msgstr "રદ કરેલ છે" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4907,11 +4854,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -4921,7 +4863,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4995,16 +4937,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5115,6 +5052,7 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" @@ -5141,7 +5079,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "" @@ -5156,14 +5094,6 @@ msgstr "" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5176,7 +5106,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5209,8 +5139,8 @@ msgid "End of period" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Bank Details" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" msgstr "" #. module: account @@ -5304,14 +5234,6 @@ msgstr "" msgid "Child Tax Accounts" msgstr "" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5356,7 +5278,7 @@ msgid "Target Moves" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5392,6 +5314,7 @@ msgid "Python Code (reverse)" msgstr "" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5405,12 +5328,6 @@ msgid "" "choice assumes that the set of tax defined on this template is complete" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5436,18 +5353,13 @@ msgstr "" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "આંતરિક નામ" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5486,7 +5398,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "" @@ -5519,7 +5431,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5546,6 +5458,7 @@ msgstr "" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5646,7 +5559,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5674,7 +5587,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5710,10 +5623,16 @@ msgid "Account Common Account Report" msgstr "" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" -msgstr "" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "ખોલો" #. module: account #: view:account.config.settings:0 @@ -5743,9 +5662,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "" @@ -5762,11 +5679,6 @@ msgstr "" msgid "Report of Invoices Created within Last 15 days" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr "" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5783,6 +5695,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "ચૂકવવાની રકમ" @@ -5871,8 +5784,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5895,6 +5806,13 @@ msgstr "" msgid "Payment entries are the second input of the reconciliation." msgstr "" +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5902,13 +5820,6 @@ msgid "" "be chosen as the power of the automatic reconciliation" msgstr "" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -5966,12 +5877,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -5995,7 +5905,6 @@ msgstr "" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "" @@ -6023,18 +5932,23 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6051,7 +5965,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "" @@ -6071,16 +5985,11 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6190,7 +6099,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6237,6 +6146,14 @@ msgstr "" msgid "Number of Days" msgstr "" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6376,7 +6293,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6551,7 +6468,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6582,12 +6499,6 @@ msgstr "" msgid "Current" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6612,7 +6523,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "" @@ -6632,7 +6542,7 @@ msgid "Power" msgstr "ઘાતાંક" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6677,12 +6587,17 @@ msgid "Applicable Type" msgstr "" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6698,12 +6613,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6770,7 +6685,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6781,9 +6696,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "" @@ -6821,8 +6734,11 @@ msgid "Group By..." msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." msgstr "" #. module: account @@ -6899,6 +6815,13 @@ msgstr "" msgid "Cash Transactions" msgstr "" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -6916,7 +6839,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "" @@ -6934,14 +6857,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" -msgstr "" +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "ખરુ" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" @@ -6957,9 +6879,8 @@ msgid "Total debit" msgstr "કુલ ઉધાર" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" msgstr "" #. module: account @@ -7009,7 +6930,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" @@ -7020,13 +6941,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "" @@ -7063,6 +6985,11 @@ msgstr "" msgid "Manual" msgstr "મદદપત્રિકા" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7161,8 +7088,8 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "" @@ -7242,7 +7169,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7255,6 +7182,11 @@ msgid "" "e.g. My model on %(date)s" msgstr "" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7308,7 +7240,7 @@ msgid "Done" msgstr "પુર્ણ થયુ" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7340,9 +7272,8 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7369,7 +7300,7 @@ msgid "Taxes:" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7561,6 +7492,12 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7650,7 +7587,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7701,7 +7638,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "" @@ -7768,7 +7705,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "" @@ -7779,7 +7716,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "" @@ -7818,7 +7755,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7843,7 +7780,7 @@ msgstr "પ્રતિ" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7875,7 +7812,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7893,9 +7830,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" msgstr "" #. module: account @@ -7912,17 +7848,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "" @@ -7938,7 +7869,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "" @@ -7950,8 +7881,10 @@ msgid "Account Destination" msgstr "" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" msgstr "" #. module: account @@ -7960,7 +7893,6 @@ msgstr "" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8092,15 +8024,14 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." -msgstr "" +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "ચોક્કસ" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "ચેતવણી" @@ -8168,7 +8099,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8243,7 +8174,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8323,13 +8254,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8400,7 +8331,7 @@ msgid "Net Total:" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8420,13 +8351,6 @@ msgstr "" msgid "Write-Off Journal" msgstr "" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8453,11 +8377,6 @@ msgstr "" msgid "Tax/Base Amount" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr "" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8511,6 +8430,11 @@ msgstr "" msgid "Ending Balance" msgstr "" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8551,7 +8475,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8574,7 +8498,12 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8582,9 +8511,9 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" -msgstr " રકમ: n.a" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "" #. module: account #: view:account.automatic.reconcile:0 @@ -8601,9 +8530,8 @@ msgid "Reconciliation" msgstr "" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" msgstr "" #. module: account @@ -8676,7 +8604,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8694,13 +8622,13 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "" @@ -8729,11 +8657,6 @@ msgstr "" msgid "Suppliers" msgstr "" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "ખરુ" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -8868,8 +8791,9 @@ msgid "Journal Name" msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" msgstr "" #. module: account @@ -8915,7 +8839,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8976,7 +8900,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "" @@ -8998,7 +8922,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9032,7 +8956,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9077,7 +9001,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9092,18 +9016,9 @@ msgstr "" msgid "Journal Code" msgstr "" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -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 "બાકી નીકળતી રકમ" @@ -9136,7 +9051,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9202,7 +9117,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9221,7 +9136,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "" @@ -9336,21 +9251,11 @@ msgstr "" msgid "Number of Periods" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9362,8 +9267,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9383,14 +9289,14 @@ msgid "Document" msgstr "દસ્તાવેજ" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9491,8 +9397,8 @@ msgid "Move" msgstr "ખસેડો" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9569,11 +9475,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9591,11 +9492,16 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9632,13 +9538,6 @@ msgstr "ઉમેદવારી" msgid "Account Analytic Balance" msgstr "" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9678,7 +9577,13 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9767,7 +9672,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "" @@ -9850,7 +9755,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9868,6 +9773,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9921,11 +9831,6 @@ msgstr "જમા" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -9937,7 +9842,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10022,7 +9927,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10345,7 +10250,14 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10470,7 +10382,7 @@ msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10597,7 +10509,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10703,7 +10615,7 @@ msgid "Accounting Documents" msgstr "" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10748,7 +10660,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10827,14 +10739,6 @@ msgstr "" msgid "February" msgstr "" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -10893,6 +10797,11 @@ msgstr "" msgid "Expense Account on Product Template" msgstr "" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" @@ -10912,9 +10821,6 @@ msgid "" "in its currency (maybe different of the company currency)." msgstr "" -#~ msgid "Fixed" -#~ msgstr "ચોક્કસ" - #~ msgid "OK" #~ msgstr "બરાબર" @@ -11018,6 +10924,12 @@ msgstr "" #~ msgid " 30 Days " #~ msgstr " માસીક " +#~ msgid " Value amount: 0.02" +#~ msgstr " રકમ:0.02" + +#~ msgid " Value amount: n.a" +#~ msgstr " રકમ: n.a" + #~ msgid "Configure Fiscal Year" #~ msgstr "નાણાંકીય વર્ષ રેખાંકન" @@ -11039,3 +10951,6 @@ msgstr "" #~ msgid "All Analytic Entries" #~ msgstr "તમામ વિશ્લેષક મુલ્યો" + +#~ msgid "account.tax" +#~ msgstr "ખાતુ.વેરો" diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po index 96a158e08a9..b87fd28ebaf 100644 --- a/addons/account/i18n/he.po +++ b/addons/account/i18n/he.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAMEHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4513,8 +4456,19 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4543,7 +4497,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4554,8 +4508,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4579,6 +4533,11 @@ msgstr "" msgid "Acc.Type" msgstr "" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4591,7 +4550,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" @@ -4613,7 +4572,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4668,11 +4627,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4702,9 +4656,8 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" msgstr "" #. module: account @@ -4773,10 +4726,14 @@ msgstr "" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4825,7 +4782,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4840,7 +4797,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "" @@ -4865,11 +4822,6 @@ msgstr "" msgid "Change" msgstr "" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4892,11 +4844,6 @@ msgstr "" msgid "Cancelled" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4907,11 +4854,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -4921,7 +4863,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4995,16 +4937,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5115,6 +5052,7 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" @@ -5141,7 +5079,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "" @@ -5156,14 +5094,6 @@ msgstr "" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5176,7 +5106,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5209,8 +5139,8 @@ msgid "End of period" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Bank Details" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" msgstr "" #. module: account @@ -5304,14 +5234,6 @@ msgstr "" msgid "Child Tax Accounts" msgstr "" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5356,7 +5278,7 @@ msgid "Target Moves" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5392,6 +5314,7 @@ msgid "Python Code (reverse)" msgstr "" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5405,12 +5328,6 @@ msgid "" "choice assumes that the set of tax defined on this template is complete" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5436,18 +5353,13 @@ msgstr "" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5486,7 +5398,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "" @@ -5519,7 +5431,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5546,6 +5458,7 @@ msgstr "" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5646,7 +5559,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5674,7 +5587,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5710,9 +5623,15 @@ msgid "Account Common Account Report" msgstr "" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" msgstr "" #. module: account @@ -5743,9 +5662,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "" @@ -5762,11 +5679,6 @@ msgstr "" msgid "Report of Invoices Created within Last 15 days" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr "" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5783,6 +5695,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "" @@ -5871,8 +5784,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5895,6 +5806,13 @@ msgstr "" msgid "Payment entries are the second input of the reconciliation." msgstr "" +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5902,13 +5820,6 @@ msgid "" "be chosen as the power of the automatic reconciliation" msgstr "" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -5966,12 +5877,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -5995,7 +5905,6 @@ msgstr "" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "" @@ -6023,18 +5932,23 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6051,7 +5965,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "" @@ -6071,16 +5985,11 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6190,7 +6099,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6237,6 +6146,14 @@ msgstr "" msgid "Number of Days" msgstr "" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6376,7 +6293,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6551,7 +6468,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6582,12 +6499,6 @@ msgstr "" msgid "Current" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6612,7 +6523,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "" @@ -6632,7 +6542,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6677,12 +6587,17 @@ msgid "Applicable Type" msgstr "" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6698,12 +6613,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6770,7 +6685,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6781,9 +6696,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "" @@ -6821,8 +6734,11 @@ msgid "Group By..." msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." msgstr "" #. module: account @@ -6899,6 +6815,13 @@ msgstr "" msgid "Cash Transactions" msgstr "" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -6916,7 +6839,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "" @@ -6934,14 +6857,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" +#: selection:account.tax.template,applicable_type:0 +msgid "True" msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" @@ -6957,9 +6879,8 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" msgstr "" #. module: account @@ -7009,7 +6930,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" @@ -7020,13 +6941,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "" @@ -7063,6 +6985,11 @@ msgstr "" msgid "Manual" msgstr "" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7161,8 +7088,8 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "" @@ -7242,7 +7169,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7255,6 +7182,11 @@ msgid "" "e.g. My model on %(date)s" msgstr "" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7308,7 +7240,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7340,9 +7272,8 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7369,7 +7300,7 @@ msgid "Taxes:" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7561,6 +7492,12 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7650,7 +7587,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7701,7 +7638,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "" @@ -7768,7 +7705,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "" @@ -7779,7 +7716,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "" @@ -7818,7 +7755,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7843,7 +7780,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7875,7 +7812,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7893,9 +7830,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" msgstr "" #. module: account @@ -7912,17 +7848,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "" @@ -7938,7 +7869,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "" @@ -7950,8 +7881,10 @@ msgid "Account Destination" msgstr "" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" msgstr "" #. module: account @@ -7960,7 +7893,6 @@ msgstr "" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8092,15 +8024,14 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." +#: selection:account.tax.template,type:0 +msgid "Fixed" msgstr "" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "" @@ -8168,7 +8099,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8243,7 +8174,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8323,13 +8254,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8400,7 +8331,7 @@ msgid "Net Total:" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8420,13 +8351,6 @@ msgstr "" msgid "Write-Off Journal" msgstr "" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8453,11 +8377,6 @@ msgstr "" msgid "Tax/Base Amount" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr "" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8511,6 +8430,11 @@ msgstr "" msgid "Ending Balance" msgstr "" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8551,7 +8475,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8574,7 +8498,12 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8582,8 +8511,8 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" msgstr "" #. module: account @@ -8601,9 +8530,8 @@ msgid "Reconciliation" msgstr "" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" msgstr "" #. module: account @@ -8676,7 +8604,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8694,13 +8622,13 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "" @@ -8729,11 +8657,6 @@ msgstr "" msgid "Suppliers" msgstr "" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -8868,8 +8791,9 @@ msgid "Journal Name" msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" msgstr "" #. module: account @@ -8915,7 +8839,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8976,7 +8900,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "" @@ -8998,7 +8922,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9032,7 +8956,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9077,7 +9001,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9092,18 +9016,9 @@ msgstr "" msgid "Journal Code" msgstr "" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -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 "" @@ -9136,7 +9051,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9202,7 +9117,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9221,7 +9136,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "" @@ -9336,21 +9251,11 @@ msgstr "" msgid "Number of Periods" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9362,8 +9267,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9383,14 +9289,14 @@ msgid "Document" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9491,8 +9397,8 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9569,11 +9475,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9591,11 +9492,16 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9632,13 +9538,6 @@ msgstr "" msgid "Account Analytic Balance" msgstr "" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9678,7 +9577,13 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9767,7 +9672,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "" @@ -9850,7 +9755,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9868,6 +9773,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9921,11 +9831,6 @@ msgstr "" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -9937,7 +9842,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10022,7 +9927,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10345,7 +10250,14 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10470,7 +10382,7 @@ msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10597,7 +10509,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10703,7 +10615,7 @@ msgid "Accounting Documents" msgstr "" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10748,7 +10660,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10827,14 +10739,6 @@ msgstr "" msgid "February" msgstr "" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -10893,6 +10797,11 @@ msgstr "" msgid "Expense Account on Product Template" msgstr "" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" diff --git a/addons/account/i18n/hi.po b/addons/account/i18n/hi.po index d437f1f7ff5..5eee6464116 100644 --- a/addons/account/i18n/hi.po +++ b/addons/account/i18n/hi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAMEHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4513,8 +4456,19 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4543,7 +4497,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4554,8 +4508,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4579,6 +4533,11 @@ msgstr "" msgid "Acc.Type" msgstr "" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4591,7 +4550,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" @@ -4613,7 +4572,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4668,11 +4627,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4702,9 +4656,8 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" msgstr "" #. module: account @@ -4773,10 +4726,14 @@ msgstr "" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4825,7 +4782,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4840,7 +4797,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "" @@ -4865,11 +4822,6 @@ msgstr "" msgid "Change" msgstr "" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4892,11 +4844,6 @@ msgstr "" msgid "Cancelled" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4907,11 +4854,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -4921,7 +4863,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4995,16 +4937,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5115,6 +5052,7 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" @@ -5141,7 +5079,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "" @@ -5156,14 +5094,6 @@ msgstr "" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5176,7 +5106,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5209,8 +5139,8 @@ msgid "End of period" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Bank Details" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" msgstr "" #. module: account @@ -5304,14 +5234,6 @@ msgstr "" msgid "Child Tax Accounts" msgstr "" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5356,7 +5278,7 @@ msgid "Target Moves" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5392,6 +5314,7 @@ msgid "Python Code (reverse)" msgstr "" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5405,12 +5328,6 @@ msgid "" "choice assumes that the set of tax defined on this template is complete" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5436,18 +5353,13 @@ msgstr "" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5486,7 +5398,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "" @@ -5519,7 +5431,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5546,6 +5458,7 @@ msgstr "" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5646,7 +5559,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5674,7 +5587,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5710,9 +5623,15 @@ msgid "Account Common Account Report" msgstr "" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" msgstr "" #. module: account @@ -5743,9 +5662,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "" @@ -5762,11 +5679,6 @@ msgstr "" msgid "Report of Invoices Created within Last 15 days" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr "" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5783,6 +5695,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "" @@ -5871,8 +5784,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5895,6 +5806,13 @@ msgstr "" msgid "Payment entries are the second input of the reconciliation." msgstr "" +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5902,13 +5820,6 @@ msgid "" "be chosen as the power of the automatic reconciliation" msgstr "" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -5966,12 +5877,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -5995,7 +5905,6 @@ msgstr "" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "" @@ -6023,18 +5932,23 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6051,7 +5965,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "" @@ -6071,16 +5985,11 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6190,7 +6099,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6237,6 +6146,14 @@ msgstr "" msgid "Number of Days" msgstr "" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6376,7 +6293,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6551,7 +6468,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6582,12 +6499,6 @@ msgstr "" msgid "Current" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6612,7 +6523,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "" @@ -6632,7 +6542,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6677,12 +6587,17 @@ msgid "Applicable Type" msgstr "" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6698,12 +6613,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6770,7 +6685,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6781,9 +6696,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "" @@ -6821,8 +6734,11 @@ msgid "Group By..." msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." msgstr "" #. module: account @@ -6899,6 +6815,13 @@ msgstr "" msgid "Cash Transactions" msgstr "" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -6916,7 +6839,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "" @@ -6934,14 +6857,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" +#: selection:account.tax.template,applicable_type:0 +msgid "True" msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" @@ -6957,9 +6879,8 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" msgstr "" #. module: account @@ -7009,7 +6930,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" @@ -7020,13 +6941,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "" @@ -7063,6 +6985,11 @@ msgstr "" msgid "Manual" msgstr "" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7161,8 +7088,8 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "" @@ -7242,7 +7169,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7255,6 +7182,11 @@ msgid "" "e.g. My model on %(date)s" msgstr "" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7308,7 +7240,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7340,9 +7272,8 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7369,7 +7300,7 @@ msgid "Taxes:" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7561,6 +7492,12 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7650,7 +7587,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7701,7 +7638,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "" @@ -7768,7 +7705,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "" @@ -7779,7 +7716,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "" @@ -7818,7 +7755,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7843,7 +7780,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7875,7 +7812,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7893,9 +7830,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" msgstr "" #. module: account @@ -7912,17 +7848,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "" @@ -7938,7 +7869,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "" @@ -7950,8 +7881,10 @@ msgid "Account Destination" msgstr "" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" msgstr "" #. module: account @@ -7960,7 +7893,6 @@ msgstr "" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8092,15 +8024,14 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." +#: selection:account.tax.template,type:0 +msgid "Fixed" msgstr "" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "" @@ -8168,7 +8099,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8243,7 +8174,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8323,13 +8254,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8400,7 +8331,7 @@ msgid "Net Total:" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8420,13 +8351,6 @@ msgstr "" msgid "Write-Off Journal" msgstr "" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8453,11 +8377,6 @@ msgstr "" msgid "Tax/Base Amount" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr "" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8511,6 +8430,11 @@ msgstr "" msgid "Ending Balance" msgstr "" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8551,7 +8475,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8574,7 +8498,12 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8582,8 +8511,8 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" msgstr "" #. module: account @@ -8601,9 +8530,8 @@ msgid "Reconciliation" msgstr "" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" msgstr "" #. module: account @@ -8676,7 +8604,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8694,13 +8622,13 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "" @@ -8729,11 +8657,6 @@ msgstr "" msgid "Suppliers" msgstr "" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -8868,8 +8791,9 @@ msgid "Journal Name" msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" msgstr "" #. module: account @@ -8915,7 +8839,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8976,7 +8900,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "" @@ -8998,7 +8922,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9032,7 +8956,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9077,7 +9001,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9092,18 +9016,9 @@ msgstr "" msgid "Journal Code" msgstr "" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -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 "" @@ -9136,7 +9051,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9202,7 +9117,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9221,7 +9136,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "" @@ -9336,21 +9251,11 @@ msgstr "" msgid "Number of Periods" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9362,8 +9267,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9383,14 +9289,14 @@ msgid "Document" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9491,8 +9397,8 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9569,11 +9475,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9591,11 +9492,16 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9632,13 +9538,6 @@ msgstr "" msgid "Account Analytic Balance" msgstr "" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9678,7 +9577,13 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9767,7 +9672,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "" @@ -9850,7 +9755,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9868,6 +9773,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9921,11 +9831,6 @@ msgstr "" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -9937,7 +9842,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10022,7 +9927,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10345,7 +10250,14 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10470,7 +10382,7 @@ msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10597,7 +10509,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10703,7 +10615,7 @@ msgid "Accounting Documents" msgstr "" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10748,7 +10660,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10827,14 +10739,6 @@ msgstr "" msgid "February" msgstr "" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -10893,6 +10797,11 @@ msgstr "" msgid "Expense Account on Product Template" msgstr "" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index 0e0da3a14ca..8a427dd3a06 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -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: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2012-12-13 14:32+0000\n" "Last-Translator: Velimir ValjeticHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " -msgstr "" +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "Zatvori blagajnu" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -4577,9 +4521,20 @@ msgstr "" "mogu kreirati nacrte ulaznih računa." #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "Zatvori blagajnu" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " +msgstr "" #. module: account #: constraint:account.tax.code.template:0 @@ -4607,7 +4562,7 @@ msgid "Month" msgstr "Mjesec" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4618,8 +4573,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4643,6 +4598,11 @@ msgstr "" msgid "Acc.Type" msgstr "Tip konta" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4655,7 +4615,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" @@ -4677,7 +4637,7 @@ msgid "Account Base Code" msgstr "Porezna grupa osnovice" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4732,11 +4692,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "Periodična obrada" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4766,10 +4721,9 @@ msgid "Account chart" msgstr "Kontni plan" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" -msgstr "Ulazni račun" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4837,10 +4791,14 @@ msgstr "Odobrenja" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4889,7 +4847,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4904,7 +4862,7 @@ msgid "Based On" msgstr "Na osnovu" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -4929,11 +4887,6 @@ msgstr "" msgid "Change" msgstr "Promjeni" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "Banka i čekovi" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4956,11 +4909,6 @@ msgstr "" msgid "Cancelled" msgstr "Otkazani" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "Primjer" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4971,11 +4919,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "Ostavite prazno za konto prihoda" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -4985,7 +4928,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5059,16 +5002,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5179,6 +5117,7 @@ msgstr "Dodaj" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Plaćeno" @@ -5205,7 +5144,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "" @@ -5220,14 +5159,6 @@ msgstr "" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5240,7 +5171,7 @@ msgid "Tax Application" msgstr "Porez se primjenjuje" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5273,9 +5204,9 @@ msgid "End of period" msgstr "Završetak perioda" #. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "Detalji banke" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "Plaćanje računa" #. module: account #: sql_constraint:account.invoice:0 @@ -5368,14 +5299,6 @@ msgstr "Opis poreza" msgid "Child Tax Accounts" msgstr "Podređeni porezi" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5420,7 +5343,7 @@ msgid "Target Moves" msgstr "Ciljna knjiženja" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5456,6 +5379,7 @@ msgid "Python Code (reverse)" msgstr "Python kod (obrnuti)" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5469,12 +5393,6 @@ msgid "" "choice assumes that the set of tax defined on this template is complete" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5500,18 +5418,13 @@ msgstr "Godina" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "Linija 1:" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "Interni naziv" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5550,7 +5463,7 @@ msgstr "Bilanca stanja" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "" @@ -5583,7 +5496,7 @@ msgid "Compute Code (if type=code)" msgstr "Programski kod (ako je tip=Python kod)" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5610,6 +5523,7 @@ msgstr "Automatsko zatvaranje" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5712,7 +5626,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5742,7 +5656,7 @@ msgid "Amount Computation" msgstr "Izračun iznosa" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5778,10 +5692,16 @@ msgid "Account Common Account Report" msgstr "Account Common Account Report" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" -msgstr "Veza" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "Otvoreno" #. module: account #: view:account.config.settings:0 @@ -5811,9 +5731,7 @@ msgstr "Porezne grupe" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "Odobrenje kupcu" @@ -5830,11 +5748,6 @@ msgstr "Koef. poreza" msgid "Report of Invoices Created within Last 15 days" msgstr "Izvještaj o računima kreiranima u zadnjih 15 dana" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr " Broj dana: 14" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5851,6 +5764,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "Za uplatu" @@ -5942,8 +5856,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5966,6 +5878,13 @@ msgstr "" msgid "Payment entries are the second input of the reconciliation." msgstr "Payment entries are the second input of the reconciliation." +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5975,15 +5894,6 @@ msgstr "" "Višekratnik automatskog zatvaranja je broj pojedinačnih iznosa koji će se " "kombinirati kod traženja odgovarajućeg iznosa" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" -"Polje redoslijed se upotrebljava za redanje redaka uvjeta plaćanja od " -"najmanjeg do najvećeg" - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -6041,12 +5951,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "Fiksni iznos" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6070,7 +5979,6 @@ msgstr "Kreiraj početno stanje" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "Način izračuna iznosa poreza" @@ -6098,18 +6006,23 @@ msgid "Child Accounts" msgstr "Podređena konta" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "Naziv knjiženja (id): %s (%s)" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "Otpis" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6126,7 +6039,7 @@ msgstr "Prihod" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "Dobavljač" @@ -6146,16 +6059,11 @@ msgid "Account n°" msgstr "Konto br." #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Slobodna vezna oznaka" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "Vrijednost" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6270,7 +6178,7 @@ msgid "Filter by" msgstr "Filtriraj po" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6317,6 +6225,14 @@ msgstr "" msgid "Number of Days" msgstr "Broj dana" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6457,7 +6373,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6632,7 +6548,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6663,12 +6579,6 @@ msgstr "" msgid "Current" msgstr "Trenutno" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6693,7 +6603,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "Postotak" @@ -6713,7 +6622,7 @@ msgid "Power" msgstr "Eksponent" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6759,12 +6668,17 @@ msgid "Applicable Type" msgstr "Primjenjivi tip" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "Poziv na br." +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." +msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6784,12 +6698,12 @@ msgstr "" "je vazan." #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6862,7 +6776,7 @@ msgid "Optional create" msgstr "Opcionalno kreiranje" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6873,9 +6787,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "Odobrenje dobavljača" @@ -6913,8 +6825,11 @@ msgid "Group By..." msgstr "Grupiraj po..." #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." msgstr "" #. module: account @@ -6993,6 +6908,13 @@ msgstr "" msgid "Cash Transactions" msgstr "Transakcije blagajne" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -7010,7 +6932,7 @@ msgstr "Statistike analitike" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "Stavke: " @@ -7028,14 +6950,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" -msgstr "" +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Točno" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" @@ -7051,10 +6972,9 @@ msgid "Total debit" msgstr "Total debit" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" -msgstr "Stavka \"%s\" nije ispravna !" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" +msgstr "" #. module: account #: report:account.invoice:0 @@ -7107,7 +7027,7 @@ msgstr "Stvori stavku" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" @@ -7118,13 +7038,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "Greška !" @@ -7161,6 +7082,11 @@ msgstr "Redak projekta" msgid "Manual" msgstr "Ručno" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7263,8 +7189,8 @@ msgstr "Odabir dnevnika" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "Početni saldo" @@ -7346,7 +7272,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7366,6 +7292,11 @@ msgstr "" "\n" "npr. Knjiženje troškova plaće za %(month)s" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7419,7 +7350,7 @@ msgid "Done" msgstr "Izvršeno" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7456,9 +7387,8 @@ msgid "Source Document" msgstr "Izvorni dokument" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7485,7 +7415,7 @@ msgid "Taxes:" msgstr "Porezi:" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7684,6 +7614,12 @@ msgstr "" "Ovo polje se upotrebljava samo ako razvijate vlastiti modul te dozvoljava " "razvijateljima da stvaraju posebne poreze u vlastitoj domeni." +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "Poziv na br." + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7775,7 +7711,7 @@ msgid "Use model" msgstr "Koristi model" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7826,7 +7762,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "" @@ -7894,7 +7830,7 @@ msgid "Maturity Date" msgstr "Datum dospijeća" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "Dnevnik prodaje" @@ -7905,7 +7841,7 @@ msgid "Invoice Tax" msgstr "Porezi računa" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "Ne postoji broj dijela !" @@ -7944,7 +7880,7 @@ msgid "Sales Properties" msgstr "Svojstva prodaje" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7969,7 +7905,7 @@ msgstr "Do" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8001,7 +7937,7 @@ msgid "May" msgstr "Svibanj" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8019,10 +7955,9 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "Šifra" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" +msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 @@ -8038,17 +7973,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "Knjiži temeljnicu" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "Kupac" @@ -8064,7 +7994,7 @@ msgstr "Naziv izvještaja" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "Gotovina" @@ -8076,9 +8006,11 @@ msgid "Account Destination" msgstr "Ciljni konto" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" -msgstr "Plaćanje računa" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" +msgstr "" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -8086,7 +8018,6 @@ msgstr "Plaćanje računa" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8224,15 +8155,14 @@ msgid "Partner Ledger" msgstr "Salda konti partnera" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." -msgstr "" +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Fiksno" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "Upozorenje!" @@ -8300,7 +8230,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Odaberite valutu računa" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "Nema stavaka računa !" @@ -8379,7 +8309,7 @@ msgid "Associated Partner" msgstr "Povezani partner" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "Morate prvo odabrati partnera !" @@ -8459,13 +8389,13 @@ msgid "" msgstr "Iznos ovog poreza dodati osnovici prije izračuna slijedećeg poreza." #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "Knjiga odobrenja dobavljača" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8537,7 +8467,7 @@ msgid "Net Total:" msgstr "Osnovica:" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8557,13 +8487,6 @@ msgstr "Generički izvještaji" msgid "Write-Off Journal" msgstr "Dnevnik otpisa" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "Ovaj uvjet plaćanja će se koristiti kao uobičajeni za ovog partnera." - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8590,11 +8513,6 @@ msgstr "Int.tip" msgid "Tax/Base Amount" msgstr "Iznos poreza/osnovice" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr "" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8648,6 +8566,11 @@ msgstr "Rezultat zatvaranja" msgid "Ending Balance" msgstr "Ending Balance" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8690,7 +8613,7 @@ msgid "Automatic import of the bank sta" msgstr "Automatski uvoz bankovnih izvoda" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8713,7 +8636,12 @@ msgid "Account Types" msgstr "Account Types" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8721,9 +8649,9 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" -msgstr "" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "RDG / Bilanca" #. module: account #: view:account.automatic.reconcile:0 @@ -8740,10 +8668,9 @@ msgid "Reconciliation" msgstr "Zatvaranje" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Konto potraživanja" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "Ostavite prazno za konto prihoda" #. module: account #: view:account.invoice:0 @@ -8815,7 +8742,7 @@ msgid "The partner account used for this invoice." msgstr "Konto partnera za ovaj račun" #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8833,13 +8760,13 @@ msgid "Payment Term Line" msgstr "Redak uvjeta plaćanja" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "Dnevnik URA" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "Podzbroj" @@ -8868,11 +8795,6 @@ msgstr "Datum dospijeća" msgid "Suppliers" msgstr "Dobavljači" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "Točno" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -9007,9 +8929,10 @@ msgid "Journal Name" msgstr "Naziv dnevnika" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" -msgstr "" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "Stavka \"%s\" nije ispravna !" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -9055,7 +8978,7 @@ msgid "" msgstr "Iznos u drugoj valuti ." #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9117,7 +9040,7 @@ msgid "Reconciled entries" msgstr "Zatvorene stavke" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "" @@ -9139,7 +9062,7 @@ msgid "Print Account Partner Balance" msgstr "Print Account Partner Balance" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9173,7 +9096,7 @@ msgstr "nepoznato" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "Dnevnik početnog stanja" @@ -9220,7 +9143,7 @@ msgstr "" "ukupnog iznosa." #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9235,20 +9158,9 @@ msgstr "Pytkon programski kod" msgid "Journal Code" msgstr "Šifra dnevnika" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -msgstr "" -"Koeficijent zbrajanja na nadređenu grupu. Npr. 1/-1 za zbrajanje/oduzimanje " -"ili 0 za izostavljanje." - #. 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 "Preostali iznos" @@ -9281,7 +9193,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "Dnevnik odobrenja kupcima" @@ -9347,7 +9259,7 @@ msgid "Purchase Tax(%)" msgstr "Porez nabave(%)" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "Molim upišite stavke računa." @@ -9366,7 +9278,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9483,21 +9395,11 @@ msgstr "Knjigovođa potvrđuje temeljnicu nastalu potvrdom računa. " msgid "Number of Periods" msgstr "Broj perioda" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "Predložak PDV obrasca" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "Dokument: Izvod konta kupca" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "RDG / Bilanca" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9509,8 +9411,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9530,14 +9433,14 @@ msgid "Document" msgstr "Dokument" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "Izvodi banke" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Konto potraživanja" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9638,8 +9541,8 @@ msgid "Move" msgstr "Temeljnica" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9719,11 +9622,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "Transakcije poništavanja zatvaranja" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9741,11 +9639,16 @@ msgid "Balance :" msgstr "Saldo" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9782,13 +9685,6 @@ msgstr "Pretplata" msgid "Account Analytic Balance" msgstr "Saldo Analitike" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9828,7 +9724,13 @@ msgid "Due date" msgstr "Datum dospijeća" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9917,7 +9819,7 @@ msgid "Unreconciled" msgstr "Otvoren" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "Pogrešan ukupni iznos !" @@ -10007,7 +9909,7 @@ msgid "Comparison" msgstr "Usporedba" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10025,6 +9927,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -10080,11 +9987,6 @@ msgstr "Potražuje" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -10096,7 +9998,7 @@ msgid "Journal Entry Model" msgstr "Model temeljnice" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10181,7 +10083,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10510,7 +10412,14 @@ msgid "Empty Accounts ? " msgstr "Prazna konta ? " #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10635,7 +10544,7 @@ msgid "Receivable accounts" msgstr "Konta potraživanja" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10762,7 +10671,7 @@ msgid "Entries Sorted by" msgstr "Sortirano po" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10868,7 +10777,7 @@ msgid "Accounting Documents" msgstr "Dokumenti računovodstva" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10913,7 +10822,7 @@ msgid "Manual Invoice Taxes" msgstr "Ručni porezi računa" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10994,17 +10903,6 @@ msgstr "" msgid "February" msgstr "Veljača" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -11063,6 +10961,11 @@ msgstr "Predlozak mapiranja konta" msgid "Expense Account on Product Template" msgstr "Zadani konto troška za proizvode" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" @@ -11093,9 +10996,6 @@ msgstr "" #~ msgid "Entry label" #~ msgstr "Oznaka stavke" -#~ msgid "Fixed" -#~ msgstr "Fiksno" - #~ msgid "Accounting Entries-" #~ msgstr "Računovodstvene stavke-" @@ -11114,6 +11014,9 @@ msgstr "" #~ msgid "State" #~ msgstr "Stanje" +#~ msgid "Periodical Processing" +#~ msgstr "Periodična obrada" + #~ msgid "Printing Date" #~ msgstr "Datum ispisa" @@ -11603,6 +11506,9 @@ msgstr "" #~ msgid "Subscription Entries" #~ msgstr "Stavke pretplate" +#~ msgid "account.tax" +#~ msgstr "account.tax" + #~ msgid "Can be draft or validated" #~ msgstr "Može biti u pripremi ili potvrđen" @@ -11713,6 +11619,13 @@ msgstr "" #~ msgid "Move Lines Created." #~ msgstr "Stvoreni retci prijenosa." +#~ msgid "" +#~ "The sequence field is used to order the payment term lines from the lowest " +#~ "sequences to the higher ones" +#~ msgstr "" +#~ "Polje redoslijed se upotrebljava za redanje redaka uvjeta plaćanja od " +#~ "najmanjeg do najvećeg" + #~ msgid "" #~ "The optional quantity expressed by this line, eg: number of product sold. " #~ "The quantity is not a legal requirement but is very usefull for some reports." @@ -11817,6 +11730,10 @@ msgstr "" #~ msgid "Total entries" #~ msgstr "Ukupno" +#, python-format +#~ msgid "Supplier invoice" +#~ msgstr "Ulazni račun" + #~ msgid "Bank Reconciliation" #~ msgstr "Usklađivanje (zatvaranje) izvoda banke" @@ -11880,6 +11797,13 @@ msgstr "" #~ msgid "Fiscal Position Template Account Mapping" #~ msgstr "Predložak mapiranja konta za fiskalnu poziciju" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disable" +#~ msgstr "" +#~ "Ako želite poništiti zatvaranja transakcija, morate također provjeriti sve " +#~ "radnje koje su povezane sa tim transakcijama jer neće biti onemogućene" + #~ msgid "Select invoices you want to pay and manages advances" #~ msgstr "Odaberite račune koje želite platiti i omogućuje avanse" @@ -12015,6 +11939,9 @@ msgstr "" #~ msgid "Entries Encoding by Line" #~ msgstr "Direktan unos stavki" +#~ msgid "Litigation" +#~ msgstr "Sporno" + #~ msgid "Acc. Type Name" #~ msgstr "Naziv vrste konta" @@ -12613,6 +12540,9 @@ msgstr "" #~ msgid "No sequence defined on the journal !" #~ msgstr "Nije definiran brojač na dnevniku!" +#~ msgid "Line 2:" +#~ msgstr "Redak 2:" + #~ msgid "Cash Transaction" #~ msgstr "Uk. transakcije" @@ -12705,6 +12635,9 @@ msgstr "" #~ msgid "Starting Date" #~ msgstr "Početni datum" +#~ msgid "Bank and Cheques" +#~ msgstr "Banka i čekovi" + #, python-format #~ msgid "Error" #~ msgstr "Greška" @@ -12725,6 +12658,9 @@ msgstr "" #~ msgid "Opening Cashbox" #~ msgstr "Otvaranje blagajne" +#~ msgid "Line 1:" +#~ msgstr "Linija 1:" + #, python-format #~ msgid "Bank Journal " #~ msgstr "Dnevnik banke " @@ -12743,6 +12679,9 @@ msgstr "" #~ msgid "Transaction" #~ msgstr "Transakcija" +#~ msgid "Communication" +#~ msgstr "Veza" + #~ msgid "Sort By" #~ msgstr "Sortiraj po" @@ -12770,6 +12709,9 @@ msgstr "" #~ msgid "You can not use an inactive account!" #~ msgstr "Ne mozete koristiti neaktivan konto!" +#~ msgid "Valuation" +#~ msgstr "Vrijednost" + #, python-format #~ msgid "not implemented" #~ msgstr "nije implementirano" @@ -12998,6 +12940,13 @@ msgstr "" #~ msgid "Please define sequence on invoice journal" #~ msgstr "Definirajte brojčanu seriju na dnevniku računa" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disabled" +#~ msgstr "" +#~ "Ako otvarate stavke, morate provjeriti/provesti i sve ostale vezane akcije i " +#~ "stanja." + #, python-format #~ msgid "Invoice line account company does not match with invoice company." #~ msgstr "Konto na stavci računa ne pripada organizaciji sa zaglavlja računa." @@ -13023,6 +12972,9 @@ msgstr "" #~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " #~ "Cash Registers, or Customer/Supplier payments." +#~ msgid "account.tax.template" +#~ msgstr "račun.porez.predložak" + #~ msgid "" #~ "This field contains the informatin related to the numbering of the journal " #~ "entries of this journal." @@ -13268,6 +13220,9 @@ msgstr "" #~ "It adds initial balance row on report which display previous sum amount of " #~ "debit/credit/balance" +#~ msgid "Line Name" +#~ msgstr "Naziv stavke" + #~ msgid "Customer Credit" #~ msgstr "Potraživanja od kupca" @@ -13867,6 +13822,11 @@ msgstr "" #~ "Promjeni račun: Kreira storno/odobrenje cijelog računa, zatvara ga i kreira " #~ "novu kopiju spremnu za izmjene." +#~ msgid "" +#~ "This payment term will be used instead of the default one for the current " +#~ "partner" +#~ msgstr "Ovaj uvjet plaćanja će se koristiti kao uobičajeni za ovog partnera." + #~ msgid "" #~ "With Customer Refunds you can manage the credit notes for your customers. A " #~ "refund is a document that credits an invoice completely or partially. You " @@ -14180,6 +14140,10 @@ msgstr "" #~ "Ovaj konto će se koristiti za vrednovanje izlaza sa zalihe za trenutnu " #~ "kategoriju artikla koristeći prodajnu cijenu" +#, python-format +#~ msgid "Invoice '%s' is validated." +#~ msgstr "račun '%s' je validiran." + #~ msgid "Liabilities" #~ msgstr "Pasiva" @@ -14201,6 +14165,12 @@ msgstr "" #~ msgid "My invoices" #~ msgstr "Moji računi" +#~ msgid "Example" +#~ msgstr "Primjer" + +#~ msgid " Number of Days: 14" +#~ msgstr " Broj dana: 14" + #, python-format #~ msgid "Error :" #~ msgstr "Greška :" diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index 31d16dc52dd..ffd1d893f84 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -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: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2012-11-23 10:35+0000\n" "Last-Translator: Juhász KrisztiánHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " -msgstr "" +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "Pénzkazetta zárása" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -4578,9 +4522,20 @@ msgstr "" "állapotú bejövő számlákat." #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "Pénzkazetta zárása" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " +msgstr "" #. module: account #: constraint:account.tax.code.template:0 @@ -4608,7 +4563,7 @@ msgid "Month" msgstr "Hónap" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4619,8 +4574,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4644,6 +4599,11 @@ msgstr "" msgid "Acc.Type" msgstr "Számlatípus" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4656,7 +4616,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" @@ -4678,7 +4638,7 @@ msgid "Account Base Code" msgstr "Adóalapgyűjtő kód" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4733,11 +4693,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "Időszaki feldolgozás" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4767,10 +4722,9 @@ msgid "Account chart" msgstr "Számlatükör" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" -msgstr "Szállítói számla" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4838,10 +4792,14 @@ msgstr "Jóváíró számlák" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4890,7 +4848,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4905,7 +4863,7 @@ msgid "Based On" msgstr "Alapján" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -4930,11 +4888,6 @@ msgstr "" msgid "Change" msgstr "Átváltás" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "Bank" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4957,11 +4910,6 @@ msgstr "" msgid "Cancelled" msgstr "Érvénytelenített" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4972,11 +4920,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "-" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -4986,7 +4929,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5060,16 +5003,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5180,6 +5118,7 @@ msgstr "Hozzáadás" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Rendezett" @@ -5206,7 +5145,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "" @@ -5221,14 +5160,6 @@ msgstr "" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5241,7 +5172,7 @@ msgid "Tax Application" msgstr "Alkalmazási terület" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5274,9 +5205,9 @@ msgid "End of period" msgstr "Időszak vége" #. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "Bankadatok" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "Számlák átutalása" #. module: account #: sql_constraint:account.invoice:0 @@ -5369,14 +5300,6 @@ msgstr "Adótípus" msgid "Child Tax Accounts" msgstr "Alárendelt adószámlák" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5421,7 +5344,7 @@ msgid "Target Moves" msgstr "Figyelembe vett tételek" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5457,6 +5380,7 @@ msgid "Python Code (reverse)" msgstr "Python kód (fordított)" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5470,12 +5394,6 @@ msgid "" "choice assumes that the set of tax defined on this template is complete" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5501,18 +5419,13 @@ msgstr "Év" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "1. sor:" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "Belső név" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5551,7 +5464,7 @@ msgstr "Mérleg" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "" @@ -5584,7 +5497,7 @@ msgid "Compute Code (if type=code)" msgstr "Számítási kód (ha a típus = Python kód)" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5611,6 +5524,7 @@ msgstr "Automatikus párosítás" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5714,7 +5628,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5745,7 +5659,7 @@ msgid "Amount Computation" msgstr "Összeg kiszámítása" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5781,10 +5695,16 @@ msgid "Account Common Account Report" msgstr "Általános főkönyvi számla kimutatás" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" -msgstr "Kommunikáció" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "Nyitott" #. module: account #: view:account.config.settings:0 @@ -5814,9 +5734,7 @@ msgstr "Adógyűjtők" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "Kimenő jóváíró számla" @@ -5833,11 +5751,6 @@ msgstr "Adógyűjtő előjel" msgid "Report of Invoices Created within Last 15 days" msgstr "Kimutatás az elmúlt 15 napban készített számlákról" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr "" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5854,6 +5767,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "" @@ -5944,8 +5858,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5968,6 +5880,13 @@ msgstr "" msgid "Payment entries are the second input of the reconciliation." msgstr "A pénzügyi rendezés tételei a párosítás második bemenetei." +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5975,15 +5894,6 @@ msgid "" "be chosen as the power of the automatic reconciliation" msgstr "Maximálisan párosítható tételek száma" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" -"A sorszám mező rakja sorba a fizetési feltétel sorokat a legalacsonyabb " -"sorszámútól a legmagasabbig." - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -6041,12 +5951,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "Fix összeg" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6070,7 +5979,6 @@ msgstr "Nyitó tételek előállítása" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "Az adóösszeg kiszámítási módszere." @@ -6098,18 +6006,23 @@ msgid "Child Accounts" msgstr "Alárendelt számlák" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "Különbözet leírása" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6126,7 +6039,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "Szállító" @@ -6146,16 +6059,11 @@ msgid "Account n°" msgstr "Számla száma" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Szabad hivatkozás" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "Értékelés" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6271,7 +6179,7 @@ msgid "Filter by" msgstr "Szűrés" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6318,6 +6226,14 @@ msgstr "" msgid "Number of Days" msgstr "Napok száma" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6459,7 +6375,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6634,7 +6550,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6665,12 +6581,6 @@ msgstr "" msgid "Current" msgstr "Folyamatban lévő" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6695,7 +6605,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "Százalék" @@ -6715,7 +6624,7 @@ msgid "Power" msgstr "Max. tételszám" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6762,12 +6671,17 @@ msgid "Applicable Type" msgstr "Alkalmazható típus" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "Számlahivatkozás" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." +msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6786,12 +6700,12 @@ msgstr "" "rendelkező adók esetében. Ebben az esetben az értékelési sorrend lényeges." #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6863,7 +6777,7 @@ msgid "Optional create" msgstr "Választható létrehozás" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6874,9 +6788,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "Bejövő jóváíró számla" @@ -6914,8 +6826,11 @@ msgid "Group By..." msgstr "Csoportosítás" #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." msgstr "" #. module: account @@ -6994,6 +6909,13 @@ msgstr "" msgid "Cash Transactions" msgstr "Pénztári tranzakciók" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -7011,7 +6933,7 @@ msgstr "Gyűjtőkód tétel statisztika" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "Tételek: " @@ -7029,14 +6951,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" -msgstr "" +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Igaz" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" @@ -7052,10 +6973,9 @@ msgid "Total debit" msgstr "Tartozik összesen" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" -msgstr "A(z) \"%s\" tétel nem érvényes!" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" +msgstr "" #. module: account #: report:account.invoice:0 @@ -7108,7 +7028,7 @@ msgstr "Tétel létrehozása" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" @@ -7119,13 +7039,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "Hiba!" @@ -7162,6 +7083,11 @@ msgstr "Projektsor" msgid "Manual" msgstr "Kézi" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7264,8 +7190,8 @@ msgstr "Napló kiválasztása" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "Nyitó egyenleg" @@ -7347,7 +7273,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7368,6 +7294,11 @@ msgstr "" "\n" "pl. %(date)s-i modell" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7421,7 +7352,7 @@ msgid "Done" msgstr "Kész" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7461,9 +7392,8 @@ msgid "Source Document" msgstr "Forrásbizonylat" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7490,7 +7420,7 @@ msgid "Taxes:" msgstr "Adók:" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7687,6 +7617,12 @@ msgstr "" "Ezt a mezőt csak akkor használja, ha saját modult fejleszt, amely speciális " "adók létrehozását teszi lehetővé." +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "Számlahivatkozás" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7778,7 +7714,7 @@ msgid "Use model" msgstr "Modell használata" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7829,7 +7765,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "" @@ -7898,7 +7834,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "Kimenő számla napló" @@ -7909,7 +7845,7 @@ msgid "Invoice Tax" msgstr "Adó" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "Nem adott meg darabszámot!" @@ -7948,7 +7884,7 @@ msgid "Sales Properties" msgstr "Értékesítés könyvelési beállítások" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7973,7 +7909,7 @@ msgstr "Záró dátum" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8005,7 +7941,7 @@ msgid "May" msgstr "Május" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8023,10 +7959,9 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "Adógyűjtő kód" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" +msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 @@ -8042,17 +7977,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "Tételek könyvelése" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "Vevő" @@ -8068,7 +7998,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "Pénztár" @@ -8080,9 +8010,11 @@ msgid "Account Destination" msgstr "Eredeti számla helyébe lépő számla" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" -msgstr "Számlák átutalása" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" +msgstr "" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -8090,7 +8022,6 @@ msgstr "Számlák átutalása" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8228,15 +8159,14 @@ msgid "Partner Ledger" msgstr "Folyószámla karton" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." -msgstr "" +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Fix összeg" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "Figyelem!" @@ -8304,7 +8234,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Válassza ki az alkalmazandó új pénznemet" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "Nincsenek számlasorok!" @@ -8381,7 +8311,7 @@ msgid "Associated Partner" msgstr "Társult partner" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "Először partnert kell választani!" @@ -8463,13 +8393,13 @@ msgstr "" "adó kiszámításánál." #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "Bejövő jóváíró számla napló" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8540,7 +8470,7 @@ msgid "Net Total:" msgstr "Nettó érték:" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8560,15 +8490,6 @@ msgstr "Általános kimutatások" msgid "Write-Off Journal" msgstr "Leírás naplója" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" -"A rendszer az alapértelmezett helyett ezt a fizetési feltételt fogja " -"használni a partnerre." - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8595,11 +8516,6 @@ msgstr "Belső típus" msgid "Tax/Base Amount" msgstr "Adó/adóalap összege" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr "" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8653,6 +8569,11 @@ msgstr "Párosítás eredménye" msgid "Ending Balance" msgstr "Záró egyenleg" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8693,7 +8614,7 @@ msgid "Automatic import of the bank sta" msgstr "Bankkivonat automatikus importálása" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8716,7 +8637,12 @@ msgid "Account Types" msgstr "Főkönyvi számlatípusok" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8724,9 +8650,9 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" -msgstr "" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "Mérleg/eredménykimutatás kategória" #. module: account #: view:account.automatic.reconcile:0 @@ -8743,10 +8669,9 @@ msgid "Reconciliation" msgstr "Párosítás" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Vevő főkönyvi számla" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "-" #. module: account #: view:account.invoice:0 @@ -8818,7 +8743,7 @@ msgid "The partner account used for this invoice." msgstr "Vevő/szállító főkönyvi számla" #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8836,13 +8761,13 @@ msgid "Payment Term Line" msgstr "Fizetési feltétel sor" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "Bejövő számla napló" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "Nettó érték" @@ -8871,11 +8796,6 @@ msgstr "Fizetési határidő" msgid "Suppliers" msgstr "Szállítók" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "Igaz" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -9012,9 +8932,10 @@ msgid "Journal Name" msgstr "Napló neve" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" -msgstr "" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "A(z) \"%s\" tétel nem érvényes!" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -9062,7 +8983,7 @@ msgstr "" "Szabadon választott más pénznemben kifejezett összeg, ha a tétel devizás." #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9123,7 +9044,7 @@ msgid "Reconciled entries" msgstr "Párosított tételek" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "" @@ -9145,7 +9066,7 @@ msgid "Print Account Partner Balance" msgstr "Folyószámla kivonat nyomtatása" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9179,7 +9100,7 @@ msgstr "Ismeretlen" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "Nyitó tételek naplója" @@ -9226,7 +9147,7 @@ msgstr "" "Jelölje be, ha az adó kiszámítása az alárendelt adók kiszámításán alapul." #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9241,21 +9162,9 @@ msgstr "Python kód alapján számítódik" msgid "Journal Code" msgstr "Naplókód" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -msgstr "" -"Itt megadhatja az együtthatót, amelyet a fölérendelt adógyűjtőben való " -"összevonásnál használ a rendszer. Állítson be 1-et, ha hozzá akarja adni az " -"összeget, és -1-et, ha le akarja vonni." - #. 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 "Rendezetlen összeg" @@ -9288,7 +9197,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "Kimenő jóváíró számla napló" @@ -9354,7 +9263,7 @@ msgid "Purchase Tax(%)" msgstr "Előzetesen felszámított ÁFA(%)" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "Kérem, hozzon létre számlasorokat!" @@ -9373,7 +9282,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9490,21 +9399,11 @@ msgstr "A könyvelő jóváhagyja a számlából jövő könyvelési tételeket. msgid "Number of Periods" msgstr "Időszakok száma" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "Adógyűjtő sablon" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "Bizonylat: vevő folyószámla kivonat" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "Mérleg/eredménykimutatás kategória" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9516,8 +9415,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9537,14 +9437,14 @@ msgid "Document" msgstr "Dokumentum" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "Bankkivonatok" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Vevő főkönyvi számla" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9645,8 +9545,8 @@ msgid "Move" msgstr "Bizonylat száma" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9727,11 +9627,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "Párosítás visszavonása" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9749,11 +9644,16 @@ msgid "Balance :" msgstr "Egyenleg :" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9790,13 +9690,6 @@ msgstr "Előjegyzés" msgid "Account Analytic Balance" msgstr "Gyűjtőkód kivonat" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9836,7 +9729,13 @@ msgid "Due date" msgstr "Fizetési határidő" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9925,7 +9824,7 @@ msgid "Unreconciled" msgstr "Rendezetlen" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "Hibás összesen!" @@ -10014,7 +9913,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10032,6 +9931,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -10087,11 +9991,6 @@ msgstr "Követel" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -10103,7 +10002,7 @@ msgid "Journal Entry Model" msgstr "Kontírozási modell" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10188,7 +10087,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10516,7 +10415,14 @@ msgid "Empty Accounts ? " msgstr "Üres számlák ? " #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10641,7 +10547,7 @@ msgid "Receivable accounts" msgstr "Vevő számlák" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10768,7 +10674,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10875,7 +10781,7 @@ msgid "Accounting Documents" msgstr "Könyvelési bizonylatok" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10920,7 +10826,7 @@ msgid "Manual Invoice Taxes" msgstr "Adók" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10999,16 +10905,6 @@ msgstr "" msgid "February" msgstr "Február" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" -"Ha a névnek nem a / jelet adja meg, akkor a könyvelési tételeknek ugyanaz " -"lesz a bizonylatszáma, mint a kivonatnak." - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -11067,6 +10963,11 @@ msgstr "Sablon főkönyvi számla ÁFA pozíció leképezés" msgid "Expense Account on Product Template" msgstr "Beszerzés főkönyvi számla a terméksablonban" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" @@ -11088,6 +10989,10 @@ msgstr "" "A könyvelési tételben lévő vevőkövetelés vagy szállítói tartozás rendezetlen " "devizaösszege (eltérhet a vállalat pénznemétől)." +#, python-format +#~ msgid "Supplier invoice" +#~ msgstr "Szállítói számla" + #~ msgid "New Supplier Invoice" #~ msgstr "Új szállítói számla" @@ -11300,12 +11205,18 @@ msgstr "" #~ msgid "Print Taxes Report" #~ msgstr "Adó kimutatás nyomtatás" +#~ msgid "Periodical Processing" +#~ msgstr "Időszaki feldolgozás" + #~ msgid "Contact" #~ msgstr "Kapcsolat" #~ msgid "Delta Debit" #~ msgstr "Tartozik forgalom" +#~ msgid "account.tax" +#~ msgstr "account.tax" + #~ msgid "6" #~ msgstr "6" @@ -11481,6 +11392,13 @@ msgstr "" #~ msgid "Include Reconciled Entries" #~ msgstr "Rendezett tételek megjelenítése" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disabled" +#~ msgstr "" +#~ "Ha visszavonja a tranzakciók párosítását, ellenőriznie kell a tranzakciókhoz " +#~ "kapcsolt minden műveletet, mert azok nem kerülnek visszavonásra." + #~ msgid "Children Definition" #~ msgstr "Alárendelt adó meghatározása" @@ -11525,6 +11443,9 @@ msgstr "" #~ msgid "Configure" #~ msgstr "Beállítás" +#~ msgid "account.tax.template" +#~ msgstr "account.tax.template" + #~ msgid "" #~ "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 " @@ -11693,6 +11614,9 @@ msgstr "" #~ msgid "Bank account" #~ msgstr "Bankszámla" +#~ msgid "Line Name" +#~ msgstr "Sor neve" + #~ msgid "Starts on" #~ msgstr "Kezdés" @@ -11742,6 +11666,9 @@ msgstr "" #~ "A naplóhoz alapértelmezett tartozik és követel főkönyvi számlának kell " #~ "tartozni" +#~ msgid "Litigation" +#~ msgstr "Peresített" + #~ msgid "Contact Address Name" #~ msgstr "Cím" @@ -11842,6 +11769,9 @@ msgstr "" #~ "Date on which the partner accounting entries were reconciled last time" #~ msgstr "A partnert érintő utolsó párosítás dátuma" +#~ msgid "Bank and Cheques" +#~ msgstr "Bank" + #, python-format #~ msgid "Taxes missing !" #~ msgstr "Az adók hiányoznak!" @@ -11875,6 +11805,9 @@ msgstr "" #~ msgid "Opening Cashbox" #~ msgstr "Pénzkazetta nyitó egyenleg" +#~ msgid "Line 1:" +#~ msgstr "1. sor:" + #, python-format #~ msgid "Journal Item \"%s\" is not valid" #~ msgstr "A(z) \"%s\" könyvelési tétel nem érvényes." @@ -11909,6 +11842,9 @@ msgstr "" #~ msgid "You cannot remove an account which has account entries!. " #~ msgstr "Nem törölhet egy főkönyvi számlát, amelyre már könyveltek. " +#~ msgid "Communication" +#~ msgstr "Kommunikáció" + #~ msgid "Sort By" #~ msgstr "Sorbarendezés alapja" @@ -11936,6 +11872,9 @@ msgstr "" #~ "Korszerűsíti a számlák kifizetését és kapcsokat hoz létre automatizált " #~ "átutalási rendszerekhez való kapcsolódáshoz." +#~ msgid "Valuation" +#~ msgstr "Értékelés" + #, python-format #~ msgid "Entries are not of the same account or already reconciled ! " #~ msgstr "" @@ -12101,9 +12040,6 @@ msgstr "" #~ msgid "Year :" #~ msgstr "Év :" -#~ msgid "Fixed" -#~ msgstr "Fix összeg" - #~ msgid "Open for bank reconciliation" #~ msgstr "Megnyitás a bank egyeztetéshez" @@ -12472,6 +12408,13 @@ msgstr "" #~ msgid "CashBox Balance is not matching with Calculated Balance !" #~ msgstr "Pénzkazetta egyenlege nem egyezik a számított egyenleggel!" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disable" +#~ msgstr "" +#~ "Ha visszavonja a tranzakciók párosítását, ellenőriznie kell a tranzakciókhoz " +#~ "kapcsolt minden műveletet, mert azok nem kerülnek visszavonásra." + #~ msgid "Total With Tax" #~ msgstr "Bruttó érték" @@ -12502,6 +12445,9 @@ msgstr "" #~ "Létrehozhatja az alábbi menüpontból: \n" #~ "Beállítások/Pénzügyi számvitel/Főkönyvi számlák/Naplók." +#~ msgid "Line 2:" +#~ msgstr "2. sor:" + #, python-format #~ msgid "" #~ "No fiscal year defined for this date !\n" @@ -12807,6 +12753,13 @@ msgstr "" #~ "\"%s\" naplóra nem határoztak meg alapértelmezett \n" #~ "követel főkönyvi számlát" +#~ msgid "" +#~ "The sequence field is used to order the payment term lines from the lowest " +#~ "sequences to the higher ones" +#~ msgstr "" +#~ "A sorszám mező rakja sorba a fizetési feltétel sorokat a legalacsonyabb " +#~ "sorszámútól a legmagasabbig." + #, python-format #~ msgid "" #~ "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" @@ -12843,6 +12796,13 @@ msgstr "" #~ "Amikor a rendszer létrehozza a havi időszakokat, nyitott állapotban vannak. " #~ "Zárás után lezárt állapotba kerülnek." +#~ msgid "" +#~ "This payment term will be used instead of the default one for the current " +#~ "partner" +#~ msgstr "" +#~ "A rendszer az alapértelmezett helyett ezt a fizetési feltételt fogja " +#~ "használni a partnerre." + #, python-format #~ msgid "Cannot create invoice move on centralised journal" #~ msgstr "Központi naplóban nem készíthet számlát." @@ -13473,6 +13433,10 @@ msgstr "" #~ msgid "A/c Code" #~ msgstr "Főkönyvi számla" +#, python-format +#~ msgid "Invoice '%s' is validated." +#~ msgstr "'%s' számla jóváhagyásra került." + #~ msgid "last month" #~ msgstr "előző hónap" diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po index f53bb9f3be4..903ae3dcfbe 100644 --- a/addons/account/i18n/id.po +++ b/addons/account/i18n/id.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAMEHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4585,8 +4524,19 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4615,7 +4565,7 @@ msgid "Month" msgstr "Bulan" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4626,8 +4576,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4651,6 +4601,11 @@ msgstr "" msgid "Acc.Type" msgstr "" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4663,7 +4618,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" @@ -4685,7 +4640,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4740,11 +4695,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4774,10 +4724,9 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" -msgstr "Faktur Pembelian" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4845,10 +4794,14 @@ msgstr "" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4897,7 +4850,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4912,7 +4865,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "" @@ -4937,11 +4890,6 @@ msgstr "" msgid "Change" msgstr "Ubah" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4964,11 +4912,6 @@ msgstr "" msgid "Cancelled" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4979,11 +4922,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "Biarkan kosong untuk menggunkan akun pendapatan" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -4993,7 +4931,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5067,16 +5005,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5187,6 +5120,7 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Terbayar" @@ -5213,7 +5147,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "" @@ -5228,14 +5162,6 @@ msgstr "" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5248,7 +5174,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5281,8 +5207,8 @@ msgid "End of period" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Bank Details" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" msgstr "" #. module: account @@ -5376,14 +5302,6 @@ msgstr "Keterangan Pajak" msgid "Child Tax Accounts" msgstr "" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5428,7 +5346,7 @@ msgid "Target Moves" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5464,6 +5382,7 @@ msgid "Python Code (reverse)" msgstr "" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5477,12 +5396,6 @@ msgid "" "choice assumes that the set of tax defined on this template is complete" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5508,18 +5421,13 @@ msgstr "" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "Nama Internal" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5558,7 +5466,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "" @@ -5591,7 +5499,7 @@ msgid "Compute Code (if type=code)" msgstr "Kode Program (if type=code)" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5618,6 +5526,7 @@ msgstr "Rekonsiliasi Otomatis" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5721,7 +5630,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5749,7 +5658,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5785,10 +5694,16 @@ msgid "Account Common Account Report" msgstr "" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" -msgstr "" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "Buka" #. module: account #: view:account.config.settings:0 @@ -5818,9 +5733,7 @@ msgstr "Kode-kode pajak" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "" @@ -5837,11 +5750,6 @@ msgstr "" msgid "Report of Invoices Created within Last 15 days" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr "" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5858,6 +5766,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "" @@ -5946,8 +5855,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5970,6 +5877,13 @@ msgstr "" msgid "Payment entries are the second input of the reconciliation." msgstr "entri Pembayaran adalah input kedua dari rekonsiliasi" +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5977,13 +5891,6 @@ msgid "" "be chosen as the power of the automatic reconciliation" msgstr "" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -6041,12 +5948,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6070,7 +5976,6 @@ msgstr "" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "" @@ -6098,18 +6003,23 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "Menghapus" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6126,7 +6036,7 @@ msgstr "Pendapatan" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "Pemasok" @@ -6146,16 +6056,11 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6265,7 +6170,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6312,6 +6217,14 @@ msgstr "" msgid "Number of Days" msgstr "Jumlah Hari" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6451,7 +6364,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6626,7 +6539,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6657,12 +6570,6 @@ msgstr "" msgid "Current" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6687,7 +6594,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "" @@ -6707,7 +6613,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6752,12 +6658,17 @@ msgid "Applicable Type" msgstr "" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6773,12 +6684,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6845,7 +6756,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6856,9 +6767,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "" @@ -6896,8 +6805,11 @@ msgid "Group By..." msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." msgstr "" #. module: account @@ -6974,6 +6886,13 @@ msgstr "" msgid "Cash Transactions" msgstr "" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -6991,7 +6910,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "" @@ -7009,14 +6928,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" -msgstr "" +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Benar" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" @@ -7032,10 +6950,9 @@ msgid "Total debit" msgstr "Total debit" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" -msgstr "Catatan \"%s\" tidak sah !" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" +msgstr "" #. module: account #: report:account.invoice:0 @@ -7084,7 +7001,7 @@ msgstr "Buat Pembukuan" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" @@ -7095,13 +7012,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "" @@ -7138,6 +7056,11 @@ msgstr "Baris Proyek" msgid "Manual" msgstr "Manual" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7236,8 +7159,8 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "" @@ -7319,7 +7242,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7332,6 +7255,11 @@ msgid "" "e.g. My model on %(date)s" msgstr "" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7385,7 +7313,7 @@ msgid "Done" msgstr "Selesai" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7417,9 +7345,8 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7446,7 +7373,7 @@ msgid "Taxes:" msgstr "Pajak-pajak :" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7643,6 +7570,12 @@ msgstr "" "Kolom ini hanya digunakan jika anda membuat perumusan tentang perhitungan " "pajak sendiri" +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7732,7 +7665,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7783,7 +7716,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "" @@ -7850,7 +7783,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "Jurnal Penjualan" @@ -7861,7 +7794,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "" @@ -7900,7 +7833,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7925,7 +7858,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7957,7 +7890,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7975,9 +7908,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" msgstr "" #. module: account @@ -7994,17 +7926,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "" @@ -8020,7 +7947,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "" @@ -8032,8 +7959,10 @@ msgid "Account Destination" msgstr "" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" msgstr "" #. module: account @@ -8042,7 +7971,6 @@ msgstr "" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8174,15 +8102,14 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." -msgstr "" +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Baku" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "" @@ -8250,7 +8177,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8325,7 +8252,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8405,13 +8332,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8482,7 +8409,7 @@ msgid "Net Total:" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8502,13 +8429,6 @@ msgstr "" msgid "Write-Off Journal" msgstr "" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8535,11 +8455,6 @@ msgstr "" msgid "Tax/Base Amount" msgstr "Jumlah Pajak/Dasar" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr "" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8593,6 +8508,11 @@ msgstr "Hasil rekonsiliasi" msgid "Ending Balance" msgstr "Saldo Akhir" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8633,7 +8553,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8656,7 +8576,12 @@ msgid "Account Types" msgstr "Tipe Akun" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8664,8 +8589,8 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" msgstr "" #. module: account @@ -8683,10 +8608,9 @@ msgid "Reconciliation" msgstr "Rekonsiliasi" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Akun Piutang" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "Biarkan kosong untuk menggunkan akun pendapatan" #. module: account #: view:account.invoice:0 @@ -8758,7 +8682,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8776,13 +8700,13 @@ msgid "Payment Term Line" msgstr "Detail Termin Pembayaran" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "" @@ -8811,11 +8735,6 @@ msgstr "Tanggal Jatuh Tempo" msgid "Suppliers" msgstr "" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "Benar" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -8952,9 +8871,10 @@ msgid "Journal Name" msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" -msgstr "" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "Catatan \"%s\" tidak sah !" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -9001,7 +8921,7 @@ msgstr "" "catatan dengan beberapa mata uang." #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9062,7 +8982,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "" @@ -9084,7 +9004,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9118,7 +9038,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9163,7 +9083,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9178,18 +9098,9 @@ msgstr "" msgid "Journal Code" msgstr "" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -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 "" @@ -9222,7 +9133,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9288,7 +9199,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9307,7 +9218,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "" @@ -9422,21 +9333,11 @@ msgstr "" msgid "Number of Periods" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9448,8 +9349,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9469,14 +9371,14 @@ msgid "Document" msgstr "Dokumen" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "Pernyataan Bank" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Akun Piutang" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9577,8 +9479,8 @@ msgid "Move" msgstr "memindahkan" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9655,11 +9557,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "Transaksi belum Rekonsoliasi" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9677,11 +9574,16 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9718,13 +9620,6 @@ msgstr "" msgid "Account Analytic Balance" msgstr "" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9764,7 +9659,13 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9853,7 +9754,7 @@ msgid "Unreconciled" msgstr "Belum direkonsoliasi" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "" @@ -9936,7 +9837,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9954,6 +9855,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -10007,11 +9913,6 @@ msgstr "Kredit" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -10023,7 +9924,7 @@ msgid "Journal Entry Model" msgstr "Contoh Ayat Jurnal" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10108,7 +10009,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10434,7 +10335,14 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10559,7 +10467,7 @@ msgid "Receivable accounts" msgstr "Akun Piutang" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10688,7 +10596,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10794,7 +10702,7 @@ msgid "Accounting Documents" msgstr "" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10839,7 +10747,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10918,17 +10826,6 @@ msgstr "" msgid "February" msgstr "Februari" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" -"jika Anda memberikan Nama yang lain maka /, Akuntansi Entries Move dibuat " -"dengan nama sama dengan nama laporan. Hal ini memungkinkan entri pernyataan " -"untuk memiliki referensi yang sama dari pernyataan itu sendiri" - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -10987,6 +10884,11 @@ msgstr "Template Akun Pemetaan Fiskal" msgid "Expense Account on Product Template" msgstr "Beban Account pada Template Produk" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" @@ -11029,9 +10931,6 @@ msgstr "" #~ msgid "Account Entry Line" #~ msgstr "Baris Entri Rekening" -#~ msgid "Fixed" -#~ msgstr "Baku" - #~ msgid "Origin" #~ msgstr "Asal" @@ -11047,9 +10946,16 @@ msgstr "" #~ msgid "State" #~ msgstr "Status" +#, python-format +#~ msgid "Supplier invoice" +#~ msgstr "Faktur Pembelian" + #~ msgid "Line" #~ msgstr "Baris" +#~ msgid "account.tax" +#~ msgstr "akun.pajak" + #~ msgid "Contact" #~ msgstr "Kontak" @@ -11104,6 +11010,9 @@ msgstr "" #~ msgid "Purchase Taxes" #~ msgstr "Pajak-pajak Pembelian" +#~ msgid "Line Name" +#~ msgstr "Nama Baris" + #~ msgid "Value" #~ msgstr "Nilai" @@ -11427,6 +11336,14 @@ msgstr "" #~ msgid "CashBox Balance is not matching with Calculated Balance !" #~ msgstr "Saldo Kas Kecil tidak sesuai dengan Saldo Terhitung !" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disable" +#~ msgstr "" +#~ "Jika anda membatalkan rekonsiliasi dari berbagai transaksi, anda juga harus " +#~ "memeriksa seluruh kegiatan yang berhubungan dengannya, karena transaksi-" +#~ "transaksi tersebut tidak langsung dibatalkan" + #~ msgid " 30 Days " #~ msgstr " 30 Hari " @@ -11837,6 +11754,14 @@ msgstr "" #~ msgid "Include Reconciled Entries" #~ msgstr "Termasuk Ayat-ayat yang telah direkonsiliasi" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disabled" +#~ msgstr "" +#~ "Jika anda merekonsiliasi transaksi-transaksi, anda juga harus memeriksa " +#~ "seluruh kegiatan yang terkait karena seluruh transaksi tersebut tidak " +#~ "dibatalkan" + #~ msgid "" #~ "The Profit and Loss report gives you an overview of your company profit and " #~ "loss in a single document" @@ -12107,6 +12032,9 @@ msgstr "" #~ msgid "last month" #~ msgstr "bulan terakhir" +#~ msgid "account.tax.template" +#~ msgstr "salinan.akun.pajak" + #~ msgid "You can not create journal items on an account of type view." #~ msgstr "Anda tidak dapat membuat item jurnal pada akun dengan tipe View" @@ -12157,6 +12085,10 @@ msgstr "" #~ msgid "All Months Sales by type" #~ msgstr "Total Penjualan dalam bulan ini oleh tipe" +#~ msgid "At 14 net days 2 percent, remaining amount at 30 days end of month." +#~ msgstr "" +#~ "Pada hari ke 14 sebesar 2 %, sisanya pada dibayar 30 hari pada akhir bulan." + #~ msgid "" #~ "When doing multi-currency transactions, you may loose or gain some amount " #~ "due to changes of exchange rate. This menu gives you a forecast of the Gain " diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index cb474e0c4a9..97448b07648 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2012-12-20 23:58+0000\n" "Last-Translator: Sergio CoratoHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Buongiorno${object.partner_id.name and ' ' or " -"''}${object.partner_id.name or ''},
\\n\n" -"\\n\n" -"E' disponibile una nuova fattura:
\\n\n" -" \\n\n" -"\\n\n"
-" RIFERIMENTO
\\n\n"
-" Numero fattura: ${object.number}
\\"
-"n\n"
-" Totale fattura: ${object.amount_total} "
-"${object.currency_id.name}
\\n\n"
-" Data fattura: ${object.date_invoice}
\\n\n"
-" % if object.origin:\\n\n"
-" Rif. ordine: ${object.origin}
\\n\n"
-" % endif\\n\n"
-" % if object.user_id:\\n\n"
-" Vs. contatto: ${object.user_id.name}\\n\n"
-" % endif\\n\n"
-"
E' possibile anche pagare direttamente con Paypal:
\\n\n" -" \\n\n" -" \\n\n" -" \\n\n" -" % endif\\n\n" -" \\n\n" -"Per qualsiasi informazione, non esitate a contattarci.
\\n\n" -"Grazie per aver scelto ${object.company_id.name or 'us'}!
\\n\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " -msgstr "" +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "現金箱を閉じる" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -4545,9 +4492,20 @@ msgid "" msgstr "分析コスト(勤務表、幾つかの仕入済製品など)は分析アカウントから来ています。これらはドラフトの仕入先請求書を生成します。" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "現金箱を閉じる" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " +msgstr "" #. module: account #: constraint:account.tax.code.template:0 @@ -4575,7 +4533,7 @@ msgid "Month" msgstr "月" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4586,8 +4544,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4611,6 +4569,11 @@ msgstr "PayPalアカウント" msgid "Acc.Type" msgstr "アカウントタイプ" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4623,7 +4586,7 @@ msgstr "残高符号の反転" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "貸借対照表(負債勘定)" @@ -4645,7 +4608,7 @@ msgid "Account Base Code" msgstr "アカウント基本コード" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4700,11 +4663,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "定期的処理" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4734,9 +4692,8 @@ msgid "Account chart" msgstr "会計表" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" msgstr "" #. module: account @@ -4805,10 +4762,14 @@ msgstr "クレジットノート" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4859,7 +4820,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4874,7 +4835,7 @@ msgid "Based On" msgstr "基準" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "" @@ -4899,11 +4860,6 @@ msgstr "" msgid "Change" msgstr "変更" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "銀行と小切手" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4926,11 +4882,6 @@ msgstr "" msgid "Cancelled" msgstr "キャンセル済" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "例" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4941,11 +4892,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "収益勘定を使うためは空のままとします。" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -4955,7 +4901,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "消費税(仕入) %.2f%%" @@ -5029,16 +4975,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "その他" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "${object.company_id.name} 請求書(参照 ${object.number or 'n/a' })" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5149,6 +5090,7 @@ msgstr "追加" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "支払済" @@ -5175,7 +5117,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "期首日" @@ -5190,14 +5132,6 @@ msgstr "レビューすべき仕訳帳エントリー" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5210,7 +5144,7 @@ msgid "Tax Application" msgstr "税金アプリケーション" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5243,9 +5177,9 @@ msgid "End of period" msgstr "期末日" #. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "銀行詳細" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "請求書の支払" #. module: account #: sql_constraint:account.invoice:0 @@ -5338,14 +5272,6 @@ msgstr "税金説明" msgid "Child Tax Accounts" msgstr "子税金アカウント" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5390,7 +5316,7 @@ msgid "Target Moves" msgstr "ターゲットの移動" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5426,6 +5352,7 @@ msgid "Python Code (reverse)" msgstr "Pythonコード(リバース)" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5441,12 +5368,6 @@ msgstr "" "このブール値はユーザに売上と仕入レートのコード化を提案する、あるいは税金のリストから選択するかのどちらを望むかの選択を助けます。この最終選択はこのテンプレ" "ート上に定義された税金のセットが完全であると想定しています。" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5472,18 +5393,13 @@ msgstr "年" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "行1:" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "内部名称" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5522,7 +5438,7 @@ msgstr "貸借対照表" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "損益(損益勘定)" @@ -5555,7 +5471,7 @@ msgid "Compute Code (if type=code)" msgstr "計算コード(タイプがコードの場合)" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5582,6 +5498,7 @@ msgstr "自動消し込み" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5684,7 +5601,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5712,7 +5629,7 @@ msgid "Amount Computation" msgstr "金額計算" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5748,10 +5665,16 @@ msgid "Account Common Account Report" msgstr "アカウント共通アカウントレポート" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" -msgstr "通信" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "開く" #. module: account #: view:account.config.settings:0 @@ -5781,9 +5704,7 @@ msgstr "税金コード" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "顧客返金" @@ -5800,11 +5721,6 @@ msgstr "税金コード記号" msgid "Report of Invoices Created within Last 15 days" msgstr "過去15日以内に作成した請求書のレポート" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr " 日数:14" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5821,6 +5737,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "支払金額" @@ -5910,8 +5827,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5934,6 +5849,13 @@ msgstr "通常のテキスト" msgid "Payment entries are the second input of the reconciliation." msgstr "支払いエントリーは消し込みの第2の入力です。" +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5941,13 +5863,6 @@ msgid "" "be chosen as the power of the automatic reconciliation" msgstr "バランスポイントを見つけるために組み合わせることのできる部分的な量の数は、自動消し込みの能力として選択されます。" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "順序項目は低い順序から高いものへ支払条件行を並べるために使われます。" - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -6005,12 +5920,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "固定金額" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6034,7 +5948,6 @@ msgstr "開始エントリーの生成" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "税額の計算方法" @@ -6062,18 +5975,23 @@ msgid "Child Accounts" msgstr "子アカウント" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "移動名(ID):%s(%s)" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "償却" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "エントリー" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6090,7 +6008,7 @@ msgstr "収入" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "仕入先" @@ -6110,16 +6028,11 @@ msgid "Account n°" msgstr "アカウント番号" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "自由参照" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "評価" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6232,7 +6145,7 @@ msgid "Filter by" msgstr "フィルタ" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "モデルの中に誤った式があります:%(...)s" @@ -6279,6 +6192,14 @@ msgstr "" msgid "Number of Days" msgstr "日数" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6418,7 +6339,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6595,7 +6516,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6626,12 +6547,6 @@ msgstr "" msgid "Current" msgstr "現在" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6656,7 +6571,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "パーセンテージ" @@ -6676,7 +6590,7 @@ msgid "Power" msgstr "電力" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6721,12 +6635,17 @@ msgid "Applicable Type" msgstr "適切なタイプ" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "請求書参照" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." +msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6744,12 +6663,12 @@ msgstr "" "となります。" #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6820,7 +6739,7 @@ msgid "Optional create" msgstr "作成オプション" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6831,9 +6750,7 @@ msgstr "既に仕訳帳項目に含めれるアカウントの所有会社を変 #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "仕入先返金" @@ -6871,9 +6788,12 @@ msgid "Group By..." msgstr "グループ化…" #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" -msgstr " 評価:バランス" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." +msgstr "" #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -6949,6 +6869,13 @@ msgstr "" msgid "Cash Transactions" msgstr "現金取引" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -6966,7 +6893,7 @@ msgstr "分析エントリーの統計情報" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "エントリー: " @@ -6984,14 +6911,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" +#: selection:account.tax.template,applicable_type:0 +msgid "True" msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "貸借対照表(資産勘定)" @@ -7007,10 +6933,9 @@ msgid "Total debit" msgstr "借方合計" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" -msgstr "エントリー %s は有効ではありません。" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" +msgstr "消し込みする次のパートナエントリー" #. module: account #: report:account.invoice:0 @@ -7059,7 +6984,7 @@ msgstr "エントリー作成" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "損益計算書(費用勘定)" @@ -7070,13 +6995,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "エラー" @@ -7113,6 +7039,11 @@ msgstr "プロジェクト行" msgid "Manual" msgstr "手動" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7214,8 +7145,8 @@ msgstr "仕訳帳選択" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "期首残高" @@ -7295,7 +7226,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7316,6 +7247,11 @@ msgstr "" "\n" "例えば、%(date)s の私のモデル" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7369,7 +7305,7 @@ msgid "Done" msgstr "完了" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7404,9 +7340,8 @@ msgid "Source Document" msgstr "基となるドキュメント" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7433,7 +7368,7 @@ msgid "Taxes:" msgstr "税金:" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7626,6 +7561,12 @@ msgid "" "to create specific taxes in a custom domain." msgstr "この項目は、カスタムドメイン内に特別な税金を作成することを許された開発者によって、あなた自身のモジュールを開発する場合にのみ使われます" +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "請求書参照" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7715,7 +7656,7 @@ msgid "Use model" msgstr "モデルの使用" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7766,7 +7707,7 @@ msgid "Root/View" msgstr "ルート / ビュー" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "" @@ -7833,7 +7774,7 @@ msgid "Maturity Date" msgstr "満期日" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "売上仕訳帳" @@ -7844,7 +7785,7 @@ msgid "Invoice Tax" msgstr "請求書税金" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "ピース番号がありません。" @@ -7886,7 +7827,7 @@ msgid "Sales Properties" msgstr "売上属性" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7911,7 +7852,7 @@ msgstr "まで" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "通貨調整" @@ -7943,7 +7884,7 @@ msgid "May" msgstr "5月" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "全体的な税金は定義されていますが、請求書行にそれらが存在しません。" @@ -7961,10 +7902,9 @@ msgid "" msgstr "重所項目は低い順序から高い順序にリソースを並べるのに使われます。" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "事例コード" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" +msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 @@ -7980,17 +7920,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "仕訳帳エントリーの記帳" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "顧客" @@ -8006,7 +7941,7 @@ msgstr "レポート名" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "現金" @@ -8018,9 +7953,11 @@ msgid "Account Destination" msgstr "アカウントの宛先" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" -msgstr "請求書の支払" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" +msgstr "" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -8028,7 +7965,6 @@ msgstr "請求書の支払" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8163,15 +8099,14 @@ msgid "Partner Ledger" msgstr "パートナ元帳" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." -msgstr "" +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "固定" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "警告" @@ -8239,7 +8174,7 @@ msgid "Select a currency to apply on the invoice" msgstr "請求書に適用する通貨の選択" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "請求書行がありません。" @@ -8316,7 +8251,7 @@ msgid "Associated Partner" msgstr "関連パートナ" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "最初にパートナを選択して下さい。" @@ -8396,13 +8331,13 @@ msgid "" msgstr "次の税金を計算する前に、税金額が基準額に含まれていなければならない時に設定します。" #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "仕入返金仕訳帳" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8473,7 +8408,7 @@ msgid "Net Total:" msgstr "正味合計:" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8493,13 +8428,6 @@ msgstr "一般的なレポート" msgid "Write-Off Journal" msgstr "償却仕訳帳" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "この支払条件は現在のパートナのためにデフォルト条件の代わりに使用されます。" - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8526,11 +8454,6 @@ msgstr "" msgid "Tax/Base Amount" msgstr "課税基準金額" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr " 評価:パーセント" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8584,6 +8507,11 @@ msgstr "消し込み結果" msgid "Ending Balance" msgstr "期末残高" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8624,7 +8552,7 @@ msgid "Automatic import of the bank sta" msgstr "銀行取引明細書の自動インポート" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8647,7 +8575,12 @@ msgid "Account Types" msgstr "アカウントタイプ" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8655,9 +8588,9 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" -msgstr " 値の金額:取引なし" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "損益計算書 / 貸借対照表分類" #. module: account #: view:account.automatic.reconcile:0 @@ -8674,10 +8607,9 @@ msgid "Reconciliation" msgstr "調整" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "売掛金" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "収益勘定を使うためは空のままとします。" #. module: account #: view:account.invoice:0 @@ -8752,7 +8684,7 @@ msgid "The partner account used for this invoice." msgstr "パートナアカウントはこの請求書に使用されています。" #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "税金 %.2f%%" @@ -8770,13 +8702,13 @@ msgid "Payment Term Line" msgstr "支払条件行" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "仕入仕訳帳" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "小計" @@ -8805,11 +8737,6 @@ msgstr "期日" msgid "Suppliers" msgstr "仕入先" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -8944,9 +8871,10 @@ msgid "Journal Name" msgstr "仕訳帳名" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" -msgstr "消し込みする次のパートナエントリー" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "エントリー %s は有効ではありません。" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -8991,7 +8919,7 @@ msgid "" msgstr "多通貨エントリーの場合は金額はオプションである他の通貨により表わされます。" #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9052,7 +8980,7 @@ msgid "Reconciled entries" msgstr "消し込み済エントリー" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "誤ったモデルです。" @@ -9074,7 +9002,7 @@ msgid "Print Account Partner Balance" msgstr "パートナ残高アカウントの印刷" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9110,7 +9038,7 @@ msgstr "不明" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "仕訳帳の開始エントリー" @@ -9155,7 +9083,7 @@ msgid "" msgstr "税金計算が合計金額より、むしろ、子の税金の計算に基づく場合は設定して下さい。" #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9170,19 +9098,9 @@ msgstr "Pythonコードによる指定" msgid "Journal Code" msgstr "仕訳帳コード" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -msgstr "" -"この事例の金額を親に統合する時に使用される係数をここで定義できます。例えば、それを加算 / 減算したい場合は、1 / -1 を設定します。" - #. 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 "残差金額" @@ -9215,7 +9133,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "売上返金仕訳帳" @@ -9281,7 +9199,7 @@ msgid "Purchase Tax(%)" msgstr "消費税(仕入)(%)" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "いくらかの請求書行を作成して下さい。" @@ -9300,7 +9218,7 @@ msgid "Display Detail" msgstr "詳細情報の表示" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "" @@ -9415,21 +9333,11 @@ msgstr "会計士は請求書から来る会計エントリーを検証します msgid "Number of Periods" msgstr "期間数" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "税金コードテンプレート" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "ドキュメント:顧客アカウント取引明細書" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "損益計算書 / 貸借対照表分類" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9441,8 +9349,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9462,14 +9371,14 @@ msgid "Document" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "銀行取引明細書" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "売掛金" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9570,8 +9479,8 @@ msgid "Move" msgstr "移動" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9650,11 +9559,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "未消し込み取引" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9672,11 +9576,16 @@ msgid "Balance :" msgstr "残高:" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9713,13 +9622,6 @@ msgstr "サブスクリプション" msgid "Account Analytic Balance" msgstr "アカウント分析残高" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9759,7 +9661,13 @@ msgid "Due date" msgstr "期日" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9852,7 +9760,7 @@ msgid "Unreconciled" msgstr "未消し込み" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "合計が誤っています。" @@ -9938,7 +9846,7 @@ msgid "Comparison" msgstr "比較" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9956,6 +9864,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -10009,11 +9922,6 @@ msgstr "貸方" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -10025,7 +9933,7 @@ msgid "Journal Entry Model" msgstr "仕訳帳エントリーのモデル" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10110,7 +10018,7 @@ msgid "Profit (Loss) to report" msgstr "損益計算書" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10433,7 +10341,14 @@ msgid "Empty Accounts ? " msgstr "空のアカウントですか? " #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10558,7 +10473,7 @@ msgid "Receivable accounts" msgstr "売掛金" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10688,7 +10603,7 @@ msgid "Entries Sorted by" msgstr "エントリー並び順" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10794,7 +10709,7 @@ msgid "Accounting Documents" msgstr "会計ドキュメント" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10839,7 +10754,7 @@ msgid "Manual Invoice Taxes" msgstr "手動請求書税金" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10918,17 +10833,6 @@ msgstr "" msgid "February" msgstr "2月" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" -"名前として / " -"以外を与えた場合は、作成された会計エントリーの移動は取引明細書の名前として同じ名前になります。これによって取引明細書のエントリーはそれ自身の取引明細書と同" -"じ参照を持つことができます。" - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -10987,6 +10891,11 @@ msgstr "テンプレートアカウントの会計マッピング" msgid "Expense Account on Product Template" msgstr "製品テンプレート上の経費勘定" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" @@ -11131,6 +11040,9 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額 #~ msgid "Unreconciliation transactions" #~ msgstr "不一致取引" +#~ msgid "At 14 net days 2 percent, remaining amount at 30 days end of month." +#~ msgstr "14日間で2パーセント、月末の30日間で残量" + #~ msgid "" #~ "When doing multi-currency transactions, you may loose or gain some amount " #~ "due to changes of exchange rate. This menu gives you a forecast of the Gain " @@ -11408,15 +11320,25 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額 #~ msgid "No sequence defined on the journal !" #~ msgstr "この仕訳帳には順序が定義されていません。" +#, python-format +#~ msgid "Invoice '%s' is validated." +#~ msgstr "請求書 %s は検証されます。" + #~ msgid "Required" #~ msgstr "必須" +#~ msgid "Line 2:" +#~ msgstr "行2:" + #~ msgid "Bank account" #~ msgstr "銀行口座" #~ msgid "Cash Transaction" #~ msgstr "現金取引" +#~ msgid "Line Name" +#~ msgstr "行名称" + #~ msgid "Month-1" #~ msgstr "月-1" @@ -11426,6 +11348,9 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額 #~ msgid "Customer Credit" #~ msgstr "顧客クレジット" +#~ msgid " Day of the Month: 0" +#~ msgstr " 月における通算日:0" + #~ msgid "Gives the sequence order to journal column." #~ msgstr "仕訳帳カラムに並び順を与えます。" @@ -11436,6 +11361,9 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額 #~ msgid "Generate Chart of Accounts from a Chart Template" #~ msgstr "チャートテンプレートから勘定科目表を生成" +#~ msgid " Value amount: 0.02" +#~ msgstr " 値の量:0.02" + #~ msgid "Accounting Dashboard" #~ msgstr "会計ダッシュボード" @@ -11478,6 +11406,9 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額 #~ msgid "Centralised counterpart" #~ msgstr "相手方の一元化" +#~ msgid "Litigation" +#~ msgstr "訴訟" + #~ msgid "Account balance" #~ msgstr "アカウント残高" @@ -11502,11 +11433,17 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額 #~ "single report" #~ msgstr "このレポートは1枚のレポートでアカウントのそれぞれの残高をすばやくチェックできる試算表であり、印刷、あるいはPDFの作成ができます。" +#~ msgid " Number of Days: 30" +#~ msgstr " 日数:30" + #~ msgid "" #~ "This account will be used to value outgoing stock for the current product " #~ "category using sale price" #~ msgstr "このアカウントは現在の製品分類において販売価格を使って出荷される在庫の価値のために使われます。" +#~ msgid " Day of the Month= -1" +#~ msgstr " 月の通算日=-1" + #~ msgid "Error! The start date of the fiscal year must be before his end date." #~ msgstr "エラー。会計年度の開始日はその終了日より前でなければなりません。" @@ -11552,6 +11489,9 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額 #~ msgid "Overdue Account" #~ msgstr "期限切れアカウント" +#~ msgid "Periodical Processing" +#~ msgstr "定期的処理" + #~ msgid "You can not create analytic line on view account." #~ msgstr "ビューアカウントでは分析行を作ることはできません。" @@ -11611,6 +11551,12 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額 #~ "請求書の価格を検証して下さい。\n" #~ "実際の合計が計算された合計と一致しません。" +#~ msgid "Bank and Cheques" +#~ msgstr "銀行と小切手" + +#~ msgid "Example" +#~ msgstr "例" + #, python-format #~ msgid "" #~ "Couldn't create move with currency different from the secondary currency of " @@ -11631,6 +11577,9 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額 #~ msgid "Starting Date" #~ msgstr "開始日" +#~ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" +#~ msgstr "${object.company_id.name} 請求書(参照 ${object.number or 'n/a' })" + #~ msgid "Salesman" #~ msgstr "販売員" @@ -11687,6 +11636,9 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額 #~ msgid "Integrity Error !" #~ msgstr "整合性エラー。" +#~ msgid "Line 1:" +#~ msgstr "行1:" + #, python-format #~ msgid "No Period found on Invoice!" #~ msgstr "請求書に期間が見つかりません。" @@ -11700,6 +11652,12 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額 #~ msgid "Analytic Entries Stats" #~ msgstr "分析エントリーの統計値" +#~ msgid "Communication" +#~ msgstr "通信" + +#~ msgid " Number of Days: 14" +#~ msgstr " 日数:14" + #~ msgid "" #~ "You can not create more than one move per period on centralized journal" #~ msgstr "一元化仕訳帳上では期間毎に1回以上の移動を作成することは出来ません。" @@ -11747,6 +11705,9 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額 #~ msgid "Invoice Address" #~ msgstr "請求書住所" +#~ msgid "Valuation" +#~ msgstr "評価" + #, python-format #~ msgid "You can not use an inactive account!" #~ msgstr "非アクティブなアカウントを使うことはできません。" @@ -11979,9 +11940,6 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額 #~ msgid " 7 Days " #~ msgstr " 7日 " -#~ msgid "Fixed" -#~ msgstr "固定" - #~ msgid "State" #~ msgstr "状態" @@ -12031,6 +11989,9 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額 #~ "ready for editing." #~ msgstr "請求書の変更:現在の請求書のキャンセルし、編集準備ができた新しいコピーを作成" +#~ msgid " Valuation: Percent" +#~ msgstr " 評価:パーセント" + #, python-format #~ msgid "" #~ "No period defined for this date: %s !\n" @@ -12045,6 +12006,14 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額 #~ msgid "current month" #~ msgstr "今月" +#~ msgid " Value amount: n.a" +#~ msgstr " 値の金額:取引なし" + +#~ msgid "" +#~ "The sequence field is used to order the payment term lines from the lowest " +#~ "sequences to the higher ones" +#~ msgstr "順序項目は低い順序から高いものへ支払条件行を並べるために使われます。" + #~ msgid "" #~ "Payment terms define the conditions to pay a customer or supplier invoice in " #~ "one or several payments. Customers periodic reminders will use the payment " @@ -12068,6 +12037,11 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額 #~ msgid "The payment term of supplier does not have a payment term line!" #~ msgstr "仕入先の支払条件は支払条件行を持っていません。" +#~ msgid "" +#~ "This payment term will be used instead of the default one for the current " +#~ "partner" +#~ msgstr "この支払条件は現在のパートナのためにデフォルト条件の代わりに使用されます。" + #~ msgid "Contacts" #~ msgstr "コンタクト" @@ -12096,6 +12070,9 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額 #~ "ここではこの支払条件行に関連する評価の種類を選択して下さい。全体の金額が扱われることを保証するために、最終行がバランスタイプを持つべきであることに注意して" #~ "下さい。" +#~ msgid " Valuation: Balance" +#~ msgstr " 評価:バランス" + #, python-format #~ msgid "Unable to adapt the initial balance (negative value)!" #~ msgstr "期首残高(負値)に適応できません。" @@ -12340,6 +12317,16 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額 #~ msgid "You must enter a period length that cannot be 0 or below !" #~ msgstr "0でもそれ以下でもない期間の長さを入力する必要があります。" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disable" +#~ msgstr "取引を消し込みしない場合、それらが無効にされないためにそれらの取引にリンクされる全てのアクションを検査しなければなりません。" + +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disabled" +#~ msgstr "取引を消し込みしない場合、それらが無効にされないためには、それら取引にリンクされた全てのアクションを検証しなければなりません。" + #, python-format #~ msgid "To reconcile the entries company should be the same for all entries" #~ msgstr "エントリーを消し込みするために、会社は全てのエントリーに対して同じであるべきです。" diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po index 7242d0bd921..e17b32246d9 100644 --- a/addons/account/i18n/kab.po +++ b/addons/account/i18n/kab.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAMEHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4513,8 +4456,19 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4543,7 +4497,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4554,8 +4508,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4579,6 +4533,11 @@ msgstr "" msgid "Acc.Type" msgstr "" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4591,7 +4550,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" @@ -4613,7 +4572,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4668,11 +4627,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4702,9 +4656,8 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" msgstr "" #. module: account @@ -4773,10 +4726,14 @@ msgstr "" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4825,7 +4782,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4840,7 +4797,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "" @@ -4865,11 +4822,6 @@ msgstr "" msgid "Change" msgstr "" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4892,11 +4844,6 @@ msgstr "" msgid "Cancelled" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4907,11 +4854,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -4921,7 +4863,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4995,16 +4937,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5115,6 +5052,7 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" @@ -5141,7 +5079,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "" @@ -5156,14 +5094,6 @@ msgstr "" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5176,7 +5106,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5209,8 +5139,8 @@ msgid "End of period" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Bank Details" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" msgstr "" #. module: account @@ -5304,14 +5234,6 @@ msgstr "" msgid "Child Tax Accounts" msgstr "" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5356,7 +5278,7 @@ msgid "Target Moves" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5392,6 +5314,7 @@ msgid "Python Code (reverse)" msgstr "" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5405,12 +5328,6 @@ msgid "" "choice assumes that the set of tax defined on this template is complete" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5436,18 +5353,13 @@ msgstr "" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5486,7 +5398,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "" @@ -5519,7 +5431,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5546,6 +5458,7 @@ msgstr "" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5646,7 +5559,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5674,7 +5587,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5710,9 +5623,15 @@ msgid "Account Common Account Report" msgstr "" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" msgstr "" #. module: account @@ -5743,9 +5662,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "" @@ -5762,11 +5679,6 @@ msgstr "" msgid "Report of Invoices Created within Last 15 days" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr "" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5783,6 +5695,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "" @@ -5871,8 +5784,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5895,6 +5806,13 @@ msgstr "" msgid "Payment entries are the second input of the reconciliation." msgstr "" +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5902,13 +5820,6 @@ msgid "" "be chosen as the power of the automatic reconciliation" msgstr "" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -5966,12 +5877,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -5995,7 +5905,6 @@ msgstr "" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "" @@ -6023,18 +5932,23 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6051,7 +5965,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "" @@ -6071,16 +5985,11 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6190,7 +6099,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6237,6 +6146,14 @@ msgstr "" msgid "Number of Days" msgstr "" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6376,7 +6293,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6551,7 +6468,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6582,12 +6499,6 @@ msgstr "" msgid "Current" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6612,7 +6523,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "" @@ -6632,7 +6542,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6677,12 +6587,17 @@ msgid "Applicable Type" msgstr "" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6698,12 +6613,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6770,7 +6685,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6781,9 +6696,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "" @@ -6821,8 +6734,11 @@ msgid "Group By..." msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." msgstr "" #. module: account @@ -6899,6 +6815,13 @@ msgstr "" msgid "Cash Transactions" msgstr "" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -6916,7 +6839,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "" @@ -6934,14 +6857,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" +#: selection:account.tax.template,applicable_type:0 +msgid "True" msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" @@ -6957,9 +6879,8 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" msgstr "" #. module: account @@ -7009,7 +6930,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" @@ -7020,13 +6941,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "" @@ -7063,6 +6985,11 @@ msgstr "" msgid "Manual" msgstr "" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7161,8 +7088,8 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "" @@ -7242,7 +7169,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7255,6 +7182,11 @@ msgid "" "e.g. My model on %(date)s" msgstr "" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7308,7 +7240,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7340,9 +7272,8 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7369,7 +7300,7 @@ msgid "Taxes:" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7561,6 +7492,12 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7650,7 +7587,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7701,7 +7638,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "" @@ -7768,7 +7705,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "" @@ -7779,7 +7716,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "" @@ -7818,7 +7755,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7843,7 +7780,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7875,7 +7812,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7893,9 +7830,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" msgstr "" #. module: account @@ -7912,17 +7848,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "" @@ -7938,7 +7869,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "" @@ -7950,8 +7881,10 @@ msgid "Account Destination" msgstr "" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" msgstr "" #. module: account @@ -7960,7 +7893,6 @@ msgstr "" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8092,15 +8024,14 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." +#: selection:account.tax.template,type:0 +msgid "Fixed" msgstr "" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "" @@ -8168,7 +8099,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8243,7 +8174,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8323,13 +8254,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8400,7 +8331,7 @@ msgid "Net Total:" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8420,13 +8351,6 @@ msgstr "" msgid "Write-Off Journal" msgstr "" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8453,11 +8377,6 @@ msgstr "" msgid "Tax/Base Amount" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr "" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8511,6 +8430,11 @@ msgstr "" msgid "Ending Balance" msgstr "" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8551,7 +8475,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8574,7 +8498,12 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8582,8 +8511,8 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" msgstr "" #. module: account @@ -8601,9 +8530,8 @@ msgid "Reconciliation" msgstr "" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" msgstr "" #. module: account @@ -8676,7 +8604,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8694,13 +8622,13 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "" @@ -8729,11 +8657,6 @@ msgstr "" msgid "Suppliers" msgstr "" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -8868,8 +8791,9 @@ msgid "Journal Name" msgstr "Isem n uɣmis" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" msgstr "" #. module: account @@ -8915,7 +8839,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8976,7 +8900,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "" @@ -8998,7 +8922,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9032,7 +8956,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9077,7 +9001,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9092,18 +9016,9 @@ msgstr "" msgid "Journal Code" msgstr "" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -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 "" @@ -9136,7 +9051,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9202,7 +9117,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9221,7 +9136,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "" @@ -9336,21 +9251,11 @@ msgstr "" msgid "Number of Periods" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9362,8 +9267,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9383,14 +9289,14 @@ msgid "Document" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9491,8 +9397,8 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9569,11 +9475,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9591,11 +9492,16 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9632,13 +9538,6 @@ msgstr "" msgid "Account Analytic Balance" msgstr "" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9678,7 +9577,13 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9767,7 +9672,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "" @@ -9850,7 +9755,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9868,6 +9773,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9921,11 +9831,6 @@ msgstr "" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -9937,7 +9842,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10022,7 +9927,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10345,7 +10250,14 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10470,7 +10382,7 @@ msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10597,7 +10509,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10703,7 +10615,7 @@ msgid "Accounting Documents" msgstr "" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10748,7 +10660,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10827,14 +10739,6 @@ msgstr "" msgid "February" msgstr "" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -10893,6 +10797,11 @@ msgstr "" msgid "Expense Account on Product Template" msgstr "" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" diff --git a/addons/account/i18n/kk.po b/addons/account/i18n/kk.po index c5807dbdd89..2633c63b0eb 100644 --- a/addons/account/i18n/kk.po +++ b/addons/account/i18n/kk.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAMEHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4513,8 +4456,19 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4543,7 +4497,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4554,8 +4508,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4579,6 +4533,11 @@ msgstr "" msgid "Acc.Type" msgstr "" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4591,7 +4550,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" @@ -4613,7 +4572,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4668,11 +4627,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4702,9 +4656,8 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" msgstr "" #. module: account @@ -4773,10 +4726,14 @@ msgstr "" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4825,7 +4782,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4840,7 +4797,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "" @@ -4865,11 +4822,6 @@ msgstr "" msgid "Change" msgstr "" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4892,11 +4844,6 @@ msgstr "" msgid "Cancelled" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4907,11 +4854,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -4921,7 +4863,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4995,16 +4937,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5115,6 +5052,7 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" @@ -5141,7 +5079,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "" @@ -5156,14 +5094,6 @@ msgstr "" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5176,7 +5106,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5209,8 +5139,8 @@ msgid "End of period" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Bank Details" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" msgstr "" #. module: account @@ -5304,14 +5234,6 @@ msgstr "" msgid "Child Tax Accounts" msgstr "" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5356,7 +5278,7 @@ msgid "Target Moves" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5392,6 +5314,7 @@ msgid "Python Code (reverse)" msgstr "" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5405,12 +5328,6 @@ msgid "" "choice assumes that the set of tax defined on this template is complete" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5436,18 +5353,13 @@ msgstr "" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5486,7 +5398,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "" @@ -5519,7 +5431,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5546,6 +5458,7 @@ msgstr "" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5646,7 +5559,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5674,7 +5587,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5710,10 +5623,16 @@ msgid "Account Common Account Report" msgstr "" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" -msgstr "" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "Ашу" #. module: account #: view:account.config.settings:0 @@ -5743,9 +5662,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "" @@ -5762,11 +5679,6 @@ msgstr "" msgid "Report of Invoices Created within Last 15 days" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr "" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5783,6 +5695,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "" @@ -5871,8 +5784,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5895,6 +5806,13 @@ msgstr "" msgid "Payment entries are the second input of the reconciliation." msgstr "" +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5902,13 +5820,6 @@ msgid "" "be chosen as the power of the automatic reconciliation" msgstr "" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -5966,12 +5877,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -5995,7 +5905,6 @@ msgstr "" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "" @@ -6023,18 +5932,23 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6051,7 +5965,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "" @@ -6071,16 +5985,11 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6190,7 +6099,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6237,6 +6146,14 @@ msgstr "" msgid "Number of Days" msgstr "" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6376,7 +6293,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6551,7 +6468,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6582,12 +6499,6 @@ msgstr "" msgid "Current" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6612,7 +6523,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "" @@ -6632,7 +6542,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6677,12 +6587,17 @@ msgid "Applicable Type" msgstr "" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6698,12 +6613,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6770,7 +6685,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6781,9 +6696,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "" @@ -6821,8 +6734,11 @@ msgid "Group By..." msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." msgstr "" #. module: account @@ -6899,6 +6815,13 @@ msgstr "" msgid "Cash Transactions" msgstr "" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -6916,7 +6839,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "" @@ -6934,14 +6857,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" +#: selection:account.tax.template,applicable_type:0 +msgid "True" msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" @@ -6957,9 +6879,8 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" msgstr "" #. module: account @@ -7009,7 +6930,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" @@ -7020,13 +6941,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "" @@ -7063,6 +6985,11 @@ msgstr "" msgid "Manual" msgstr "" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7161,8 +7088,8 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "" @@ -7242,7 +7169,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7255,6 +7182,11 @@ msgid "" "e.g. My model on %(date)s" msgstr "" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7308,7 +7240,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7340,9 +7272,8 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7369,7 +7300,7 @@ msgid "Taxes:" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7561,6 +7492,12 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7650,7 +7587,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7701,7 +7638,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "" @@ -7768,7 +7705,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "" @@ -7779,7 +7716,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "" @@ -7818,7 +7755,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7843,7 +7780,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7875,7 +7812,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7893,9 +7830,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" msgstr "" #. module: account @@ -7912,17 +7848,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "" @@ -7938,7 +7869,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "" @@ -7950,8 +7881,10 @@ msgid "Account Destination" msgstr "" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" msgstr "" #. module: account @@ -7960,7 +7893,6 @@ msgstr "" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8092,15 +8024,14 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." +#: selection:account.tax.template,type:0 +msgid "Fixed" msgstr "" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "" @@ -8168,7 +8099,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8243,7 +8174,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8323,13 +8254,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8400,7 +8331,7 @@ msgid "Net Total:" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8420,13 +8351,6 @@ msgstr "" msgid "Write-Off Journal" msgstr "" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8453,11 +8377,6 @@ msgstr "" msgid "Tax/Base Amount" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr "" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8511,6 +8430,11 @@ msgstr "" msgid "Ending Balance" msgstr "" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8551,7 +8475,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8574,7 +8498,12 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8582,8 +8511,8 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" msgstr "" #. module: account @@ -8601,9 +8530,8 @@ msgid "Reconciliation" msgstr "" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" msgstr "" #. module: account @@ -8676,7 +8604,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8694,13 +8622,13 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "" @@ -8729,11 +8657,6 @@ msgstr "" msgid "Suppliers" msgstr "" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -8868,8 +8791,9 @@ msgid "Journal Name" msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" msgstr "" #. module: account @@ -8915,7 +8839,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8976,7 +8900,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "" @@ -8998,7 +8922,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9032,7 +8956,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9077,7 +9001,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9092,18 +9016,9 @@ msgstr "" msgid "Journal Code" msgstr "" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -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 "" @@ -9136,7 +9051,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9202,7 +9117,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9221,7 +9136,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "" @@ -9336,21 +9251,11 @@ msgstr "" msgid "Number of Periods" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9362,8 +9267,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9383,14 +9289,14 @@ msgid "Document" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9491,8 +9397,8 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9569,11 +9475,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9591,11 +9492,16 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9632,13 +9538,6 @@ msgstr "" msgid "Account Analytic Balance" msgstr "" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9678,7 +9577,13 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9767,7 +9672,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "" @@ -9850,7 +9755,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9868,6 +9773,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9921,11 +9831,6 @@ msgstr "" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -9937,7 +9842,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10022,7 +9927,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10345,7 +10250,14 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10470,7 +10382,7 @@ msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10597,7 +10509,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10703,7 +10615,7 @@ msgid "Accounting Documents" msgstr "" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10748,7 +10660,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10827,14 +10739,6 @@ msgstr "" msgid "February" msgstr "" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -10893,6 +10797,11 @@ msgstr "" msgid "Expense Account on Product Template" msgstr "" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po index 4571084969f..84ef24fef88 100644 --- a/addons/account/i18n/ko.po +++ b/addons/account/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAMEHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4513,8 +4456,19 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4543,7 +4497,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4554,8 +4508,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4579,6 +4533,11 @@ msgstr "" msgid "Acc.Type" msgstr "" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4591,7 +4550,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" @@ -4613,7 +4572,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4668,11 +4627,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4702,9 +4656,8 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" msgstr "" #. module: account @@ -4773,10 +4726,14 @@ msgstr "" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4825,7 +4782,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4840,7 +4797,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "" @@ -4865,11 +4822,6 @@ msgstr "" msgid "Change" msgstr "" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4892,11 +4844,6 @@ msgstr "" msgid "Cancelled" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4907,11 +4854,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -4921,7 +4863,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4995,16 +4937,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5115,6 +5052,7 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" @@ -5141,7 +5079,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "" @@ -5156,14 +5094,6 @@ msgstr "" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5176,7 +5106,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5209,8 +5139,8 @@ msgid "End of period" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Bank Details" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" msgstr "" #. module: account @@ -5304,14 +5234,6 @@ msgstr "" msgid "Child Tax Accounts" msgstr "" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5356,7 +5278,7 @@ msgid "Target Moves" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5392,6 +5314,7 @@ msgid "Python Code (reverse)" msgstr "" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5405,12 +5328,6 @@ msgid "" "choice assumes that the set of tax defined on this template is complete" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5436,18 +5353,13 @@ msgstr "" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "내부 명칭" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5486,7 +5398,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "" @@ -5519,7 +5431,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5546,6 +5458,7 @@ msgstr "" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5646,7 +5559,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5674,7 +5587,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5710,9 +5623,15 @@ msgid "Account Common Account Report" msgstr "" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" msgstr "" #. module: account @@ -5743,9 +5662,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "" @@ -5762,11 +5679,6 @@ msgstr "" msgid "Report of Invoices Created within Last 15 days" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr "" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5783,6 +5695,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "" @@ -5871,8 +5784,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5895,6 +5806,13 @@ msgstr "" msgid "Payment entries are the second input of the reconciliation." msgstr "" +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5902,13 +5820,6 @@ msgid "" "be chosen as the power of the automatic reconciliation" msgstr "" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -5966,12 +5877,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -5995,7 +5905,6 @@ msgstr "" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "" @@ -6023,18 +5932,23 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6051,7 +5965,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "" @@ -6071,16 +5985,11 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6190,7 +6099,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6237,6 +6146,14 @@ msgstr "" msgid "Number of Days" msgstr "" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6376,7 +6293,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6551,7 +6468,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6582,12 +6499,6 @@ msgstr "" msgid "Current" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6612,7 +6523,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "퍼센트" @@ -6632,7 +6542,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6677,12 +6587,17 @@ msgid "Applicable Type" msgstr "" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6698,12 +6613,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6770,7 +6685,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6781,9 +6696,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "" @@ -6821,8 +6734,11 @@ msgid "Group By..." msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." msgstr "" #. module: account @@ -6899,6 +6815,13 @@ msgstr "" msgid "Cash Transactions" msgstr "" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -6916,7 +6839,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "" @@ -6934,14 +6857,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" +#: selection:account.tax.template,applicable_type:0 +msgid "True" msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" @@ -6957,9 +6879,8 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" msgstr "" #. module: account @@ -7009,7 +6930,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" @@ -7020,13 +6941,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "" @@ -7063,6 +6985,11 @@ msgstr "" msgid "Manual" msgstr "" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7161,8 +7088,8 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "" @@ -7242,7 +7169,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7255,6 +7182,11 @@ msgid "" "e.g. My model on %(date)s" msgstr "" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7308,7 +7240,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7340,9 +7272,8 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7369,7 +7300,7 @@ msgid "Taxes:" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7561,6 +7492,12 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7650,7 +7587,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7701,7 +7638,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "" @@ -7768,7 +7705,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "" @@ -7779,7 +7716,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "" @@ -7818,7 +7755,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7843,7 +7780,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7875,7 +7812,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7893,9 +7830,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" msgstr "" #. module: account @@ -7912,17 +7848,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "" @@ -7938,7 +7869,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "현금" @@ -7950,8 +7881,10 @@ msgid "Account Destination" msgstr "" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" msgstr "" #. module: account @@ -7960,7 +7893,6 @@ msgstr "" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8092,15 +8024,14 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." +#: selection:account.tax.template,type:0 +msgid "Fixed" msgstr "" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "" @@ -8168,7 +8099,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8243,7 +8174,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8323,13 +8254,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8400,7 +8331,7 @@ msgid "Net Total:" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8420,13 +8351,6 @@ msgstr "" msgid "Write-Off Journal" msgstr "" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8453,11 +8377,6 @@ msgstr "" msgid "Tax/Base Amount" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr "" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8511,6 +8430,11 @@ msgstr "재조정 결과" msgid "Ending Balance" msgstr "" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8551,7 +8475,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8574,7 +8498,12 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8582,8 +8511,8 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" msgstr "" #. module: account @@ -8601,9 +8530,8 @@ msgid "Reconciliation" msgstr "" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" msgstr "" #. module: account @@ -8676,7 +8604,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8694,13 +8622,13 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "" @@ -8729,11 +8657,6 @@ msgstr "" msgid "Suppliers" msgstr "" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -8868,8 +8791,9 @@ msgid "Journal Name" msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" msgstr "" #. module: account @@ -8915,7 +8839,7 @@ msgid "" msgstr "다중 통화 엔트리의 경우, 선택적인 다른 통화로 표현된 금액" #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8976,7 +8900,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "" @@ -8998,7 +8922,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9032,7 +8956,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9077,7 +9001,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9092,18 +9016,9 @@ msgstr "" msgid "Journal Code" msgstr "" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -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 "" @@ -9136,7 +9051,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9202,7 +9117,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9221,7 +9136,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "" @@ -9336,21 +9251,11 @@ msgstr "" msgid "Number of Periods" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9362,8 +9267,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9383,14 +9289,14 @@ msgid "Document" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9491,8 +9397,8 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9569,11 +9475,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9591,11 +9492,16 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9632,13 +9538,6 @@ msgstr "" msgid "Account Analytic Balance" msgstr "" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9678,7 +9577,13 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9767,7 +9672,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "" @@ -9850,7 +9755,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9868,6 +9773,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9921,11 +9831,6 @@ msgstr "대변" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -9937,7 +9842,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10022,7 +9927,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10345,7 +10250,14 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10470,7 +10382,7 @@ msgid "Receivable accounts" msgstr "채권 계정" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10597,7 +10509,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10703,7 +10615,7 @@ msgid "Accounting Documents" msgstr "" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10748,7 +10660,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10827,14 +10739,6 @@ msgstr "" msgid "February" msgstr "" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -10893,6 +10797,11 @@ msgstr "" msgid "Expense Account on Product Template" msgstr "" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" diff --git a/addons/account/i18n/lo.po b/addons/account/i18n/lo.po index a839b185578..ea07e2027ad 100644 --- a/addons/account/i18n/lo.po +++ b/addons/account/i18n/lo.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAMEHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4513,8 +4456,19 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4543,7 +4497,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4554,8 +4508,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4579,6 +4533,11 @@ msgstr "" msgid "Acc.Type" msgstr "" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4591,7 +4550,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" @@ -4613,7 +4572,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4668,11 +4627,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4702,9 +4656,8 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" msgstr "" #. module: account @@ -4773,10 +4726,14 @@ msgstr "" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4825,7 +4782,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4840,7 +4797,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "" @@ -4865,11 +4822,6 @@ msgstr "" msgid "Change" msgstr "" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4892,11 +4844,6 @@ msgstr "" msgid "Cancelled" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4907,11 +4854,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -4921,7 +4863,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4995,16 +4937,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5115,6 +5052,7 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" @@ -5141,7 +5079,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "" @@ -5156,14 +5094,6 @@ msgstr "" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5176,7 +5106,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5209,8 +5139,8 @@ msgid "End of period" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Bank Details" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" msgstr "" #. module: account @@ -5304,14 +5234,6 @@ msgstr "" msgid "Child Tax Accounts" msgstr "" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5356,7 +5278,7 @@ msgid "Target Moves" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5392,6 +5314,7 @@ msgid "Python Code (reverse)" msgstr "" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5405,12 +5328,6 @@ msgid "" "choice assumes that the set of tax defined on this template is complete" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5436,18 +5353,13 @@ msgstr "" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5486,7 +5398,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "" @@ -5519,7 +5431,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5546,6 +5458,7 @@ msgstr "" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5646,7 +5559,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5674,7 +5587,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5710,9 +5623,15 @@ msgid "Account Common Account Report" msgstr "" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" msgstr "" #. module: account @@ -5743,9 +5662,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "" @@ -5762,11 +5679,6 @@ msgstr "" msgid "Report of Invoices Created within Last 15 days" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr "" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5783,6 +5695,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "" @@ -5871,8 +5784,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5895,6 +5806,13 @@ msgstr "" msgid "Payment entries are the second input of the reconciliation." msgstr "" +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5902,13 +5820,6 @@ msgid "" "be chosen as the power of the automatic reconciliation" msgstr "" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -5966,12 +5877,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -5995,7 +5905,6 @@ msgstr "" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "" @@ -6023,18 +5932,23 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6051,7 +5965,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "" @@ -6071,16 +5985,11 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6190,7 +6099,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6237,6 +6146,14 @@ msgstr "" msgid "Number of Days" msgstr "" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6376,7 +6293,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6551,7 +6468,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6582,12 +6499,6 @@ msgstr "" msgid "Current" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6612,7 +6523,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "" @@ -6632,7 +6542,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6677,12 +6587,17 @@ msgid "Applicable Type" msgstr "" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6698,12 +6613,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6770,7 +6685,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6781,9 +6696,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "" @@ -6821,8 +6734,11 @@ msgid "Group By..." msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." msgstr "" #. module: account @@ -6899,6 +6815,13 @@ msgstr "" msgid "Cash Transactions" msgstr "" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -6916,7 +6839,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "" @@ -6934,14 +6857,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" +#: selection:account.tax.template,applicable_type:0 +msgid "True" msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" @@ -6957,9 +6879,8 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" msgstr "" #. module: account @@ -7009,7 +6930,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" @@ -7020,13 +6941,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "" @@ -7063,6 +6985,11 @@ msgstr "" msgid "Manual" msgstr "" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7161,8 +7088,8 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "" @@ -7242,7 +7169,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7255,6 +7182,11 @@ msgid "" "e.g. My model on %(date)s" msgstr "" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7308,7 +7240,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7340,9 +7272,8 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7369,7 +7300,7 @@ msgid "Taxes:" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7561,6 +7492,12 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7650,7 +7587,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7701,7 +7638,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "" @@ -7768,7 +7705,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "" @@ -7779,7 +7716,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "" @@ -7818,7 +7755,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7843,7 +7780,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7875,7 +7812,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7893,9 +7830,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" msgstr "" #. module: account @@ -7912,17 +7848,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "" @@ -7938,7 +7869,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "" @@ -7950,8 +7881,10 @@ msgid "Account Destination" msgstr "" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" msgstr "" #. module: account @@ -7960,7 +7893,6 @@ msgstr "" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8092,15 +8024,14 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." +#: selection:account.tax.template,type:0 +msgid "Fixed" msgstr "" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "" @@ -8168,7 +8099,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8243,7 +8174,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8323,13 +8254,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8400,7 +8331,7 @@ msgid "Net Total:" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8420,13 +8351,6 @@ msgstr "" msgid "Write-Off Journal" msgstr "" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8453,11 +8377,6 @@ msgstr "" msgid "Tax/Base Amount" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr "" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8511,6 +8430,11 @@ msgstr "" msgid "Ending Balance" msgstr "" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8551,7 +8475,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8574,7 +8498,12 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8582,8 +8511,8 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" msgstr "" #. module: account @@ -8601,9 +8530,8 @@ msgid "Reconciliation" msgstr "" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" msgstr "" #. module: account @@ -8676,7 +8604,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8694,13 +8622,13 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "" @@ -8729,11 +8657,6 @@ msgstr "" msgid "Suppliers" msgstr "" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -8868,8 +8791,9 @@ msgid "Journal Name" msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" msgstr "" #. module: account @@ -8915,7 +8839,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8976,7 +8900,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "" @@ -8998,7 +8922,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9032,7 +8956,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9077,7 +9001,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9092,18 +9016,9 @@ msgstr "" msgid "Journal Code" msgstr "" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -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 "" @@ -9136,7 +9051,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9202,7 +9117,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9221,7 +9136,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "" @@ -9336,21 +9251,11 @@ msgstr "" msgid "Number of Periods" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9362,8 +9267,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9383,14 +9289,14 @@ msgid "Document" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9491,8 +9397,8 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9569,11 +9475,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9591,11 +9492,16 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9632,13 +9538,6 @@ msgstr "" msgid "Account Analytic Balance" msgstr "" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9678,7 +9577,13 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9767,7 +9672,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "" @@ -9850,7 +9755,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9868,6 +9773,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9921,11 +9831,6 @@ msgstr "" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -9937,7 +9842,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10022,7 +9927,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10345,7 +10250,14 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10470,7 +10382,7 @@ msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10597,7 +10509,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10703,7 +10615,7 @@ msgid "Accounting Documents" msgstr "" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10748,7 +10660,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10827,14 +10739,6 @@ msgstr "" msgid "February" msgstr "" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -10893,6 +10797,11 @@ msgstr "" msgid "Expense Account on Product Template" msgstr "" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po index e6b6ecec1e1..f06d94fa82c 100644 --- a/addons/account/i18n/lt.po +++ b/addons/account/i18n/lt.po @@ -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: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2012-12-12 15:27+0000\n" "Last-Translator: Andrius PreimantasHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4528,8 +4467,19 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4558,7 +4508,7 @@ msgid "Month" msgstr "Mėnuo" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4569,8 +4519,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4594,6 +4544,11 @@ msgstr "" msgid "Acc.Type" msgstr "" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4606,7 +4561,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" @@ -4628,7 +4583,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4683,11 +4638,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "Periodinės operacijos" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4717,10 +4667,9 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" -msgstr "Tiekėjo sąskaita faktūra" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4788,10 +4737,14 @@ msgstr "Grąžinimas" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4840,7 +4793,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4855,7 +4808,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "" @@ -4880,11 +4833,6 @@ msgstr "" msgid "Change" msgstr "Keisti" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4907,11 +4855,6 @@ msgstr "" msgid "Cancelled" msgstr "Atšauktas" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4922,11 +4865,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "Norėdami naudoti pajamų sąskaitą, palikite tuščią" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -4936,7 +4874,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5010,16 +4948,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5130,6 +5063,7 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Apmokėta" @@ -5156,7 +5090,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "" @@ -5171,14 +5105,6 @@ msgstr "Įrašai peržiūrai" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5191,7 +5117,7 @@ msgid "Tax Application" msgstr "Mokesčio taikymas" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5224,9 +5150,9 @@ msgid "End of period" msgstr "Periodo pabaiga" #. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "Banko rekvizitai" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "" #. module: account #: sql_constraint:account.invoice:0 @@ -5319,14 +5245,6 @@ msgstr "Mokesčių aprašymas" msgid "Child Tax Accounts" msgstr "Vaikinė mokesčio sąskaita" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5373,7 +5291,7 @@ msgid "Target Moves" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5409,6 +5327,7 @@ msgid "Python Code (reverse)" msgstr "Python kodas (atvirkščias)" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5422,12 +5341,6 @@ msgid "" "choice assumes that the set of tax defined on this template is complete" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5453,18 +5366,13 @@ msgstr "" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "Vidinis vardas" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5503,7 +5411,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "" @@ -5536,7 +5444,7 @@ msgid "Compute Code (if type=code)" msgstr "Apskaičiuoti Kodą (jei tipas=kodas)" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5563,6 +5471,7 @@ msgstr "Automatinis sugretinimas" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5663,7 +5572,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5693,7 +5602,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5729,10 +5638,16 @@ msgid "Account Common Account Report" msgstr "" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" -msgstr "Komunikacija" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "Atidaryta" #. module: account #: view:account.config.settings:0 @@ -5762,9 +5677,7 @@ msgstr "Mokesčių kodai" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "Kliento grąžinimas" @@ -5781,11 +5694,6 @@ msgstr "Mokesčio kodo ženklas" msgid "Report of Invoices Created within Last 15 days" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr "" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5802,6 +5710,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "" @@ -5890,8 +5799,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5914,6 +5821,13 @@ msgstr "" msgid "Payment entries are the second input of the reconciliation." msgstr "" +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5921,15 +5835,6 @@ msgid "" "be chosen as the power of the automatic reconciliation" msgstr "" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" -"Šis sekos laukas naudojamas rikiuoti mokėjimo terminų eilutes nuo žemiausio " -"iki aukščiausio" - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -5987,12 +5892,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "Fiksuota suma" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6016,7 +5920,6 @@ msgstr "" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "Mokesčio skaičiavimo metodas" @@ -6044,18 +5947,23 @@ msgid "Child Accounts" msgstr "Vaikinės sąskaitos" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "Nurašymas" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6072,7 +5980,7 @@ msgstr "Pajamos" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "Tiekėjas" @@ -6092,16 +6000,11 @@ msgid "Account n°" msgstr "Sąskaitos Nr." #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Nuoroda" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6211,7 +6114,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6258,6 +6161,14 @@ msgstr "" msgid "Number of Days" msgstr "Dienų skaičius" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6397,7 +6308,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6572,7 +6483,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6603,12 +6514,6 @@ msgstr "" msgid "Current" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6633,7 +6538,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "" @@ -6653,7 +6557,7 @@ msgid "Power" msgstr "Galia" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6698,12 +6602,17 @@ msgid "Applicable Type" msgstr "Taikomas tipas" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "Sąskaitos faktūros nuoroda" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." +msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6719,12 +6628,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6791,7 +6700,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6802,9 +6711,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "Grąžinimas tiekėjui" @@ -6842,8 +6749,11 @@ msgid "Group By..." msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." msgstr "" #. module: account @@ -6920,6 +6830,13 @@ msgstr "" msgid "Cash Transactions" msgstr "" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -6937,7 +6854,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "Įrašai: " @@ -6955,14 +6872,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" -msgstr "" +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Taip" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" @@ -6978,10 +6894,9 @@ msgid "Total debit" msgstr "Iš viso debeto" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" -msgstr "Įrašas \"%s\" yra nepatvirtintas !" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" +msgstr "" #. module: account #: report:account.invoice:0 @@ -7031,7 +6946,7 @@ msgstr "Sukurti įrašą" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" @@ -7042,13 +6957,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "Klaida !" @@ -7085,6 +7001,11 @@ msgstr "Projekto eilutė" msgid "Manual" msgstr "Rankinis" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7183,8 +7104,8 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "" @@ -7264,7 +7185,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7277,6 +7198,11 @@ msgid "" "e.g. My model on %(date)s" msgstr "" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7330,7 +7256,7 @@ msgid "Done" msgstr "Atlikta" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7362,9 +7288,8 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7391,7 +7316,7 @@ msgid "Taxes:" msgstr "Mokesčiai:" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7583,6 +7508,12 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "Sąskaitos faktūros nuoroda" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7672,7 +7603,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7723,7 +7654,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "" @@ -7790,7 +7721,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "Pardavimų žurnalas" @@ -7801,7 +7732,7 @@ msgid "Invoice Tax" msgstr "Sąskaitos faktūros mokesčiai" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "Nenurodytas numeris !" @@ -7840,7 +7771,7 @@ msgid "Sales Properties" msgstr "Pardavimų nustatymai" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7865,7 +7796,7 @@ msgstr "Iki" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7897,7 +7828,7 @@ msgid "May" msgstr "Gegužė" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7915,10 +7846,9 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "Įvykio kodas" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" +msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 @@ -7934,17 +7864,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "Patvirtinti įrašus" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "Klientas" @@ -7960,7 +7885,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "Grynieji" @@ -7972,8 +7897,10 @@ msgid "Account Destination" msgstr "Sąskaita tikslas" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" msgstr "" #. module: account @@ -7982,7 +7909,6 @@ msgstr "" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8117,15 +8043,14 @@ msgid "Partner Ledger" msgstr "Partnerio knyga" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." -msgstr "" +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Fiksuotas" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "Įspėjimas!" @@ -8193,7 +8118,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8268,7 +8193,7 @@ msgid "Associated Partner" msgstr "Susijęs partneris" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "Visų pirma turite pasirinkti partnerį !" @@ -8348,13 +8273,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8425,7 +8350,7 @@ msgid "Net Total:" msgstr "Iš viso be mokesčių:" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8445,13 +8370,6 @@ msgstr "" msgid "Write-Off Journal" msgstr "Nurašymų žurnalas" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "Šis mokėjimo terminas bus naudojamas vietoj numatytojo." - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8478,11 +8396,6 @@ msgstr "" msgid "Tax/Base Amount" msgstr "Mokesčio/Bazės suma" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr "" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8536,6 +8449,11 @@ msgstr "Sugretinimo rezultatas" msgid "Ending Balance" msgstr "Pabaigos likutis" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8576,7 +8494,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8599,7 +8517,12 @@ msgid "Account Types" msgstr "Sąskaitų tipai" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8607,8 +8530,8 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" msgstr "" #. module: account @@ -8626,10 +8549,9 @@ msgid "Reconciliation" msgstr "Gretinimas" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Debitorių sąskaita" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "Norėdami naudoti pajamų sąskaitą, palikite tuščią" #. module: account #: view:account.invoice:0 @@ -8701,7 +8623,7 @@ msgid "The partner account used for this invoice." msgstr "Partnerio sąskaita naudojama šioje sąskaitoje faktūroje." #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8719,13 +8641,13 @@ msgid "Payment Term Line" msgstr "Mokėjimo terminų eilutės" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "Pirkimo žurnalas" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "" @@ -8754,11 +8676,6 @@ msgstr "Mokėjimo terminas" msgid "Suppliers" msgstr "Tiekėjai" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "Taip" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -8893,9 +8810,10 @@ msgid "Journal Name" msgstr "Žurnalo pavadinimas" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" -msgstr "" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "Įrašas \"%s\" yra nepatvirtintas !" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -8944,7 +8862,7 @@ msgstr "" "valiutų įrašai." #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9005,7 +8923,7 @@ msgid "Reconciled entries" msgstr "Sugretinti įrašai" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "" @@ -9027,7 +8945,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9061,7 +8979,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "Atviri žurnalo įrašai" @@ -9108,7 +9026,7 @@ msgstr "" "apskaičiuotąja verte ar remiantis bendrąją suma." #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9123,18 +9041,9 @@ msgstr "" msgid "Journal Code" msgstr "Žurnalo kodas" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -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 "" @@ -9167,7 +9076,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9233,7 +9142,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9252,7 +9161,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "" @@ -9367,21 +9276,11 @@ msgstr "" msgid "Number of Periods" msgstr "Periodų skaičius" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "Mokesčių kodų šablonas" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9393,8 +9292,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9414,14 +9314,14 @@ msgid "Document" msgstr "Dokumentas" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "Banko sąskaitos išrašai" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Debitorių sąskaita" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9522,8 +9422,8 @@ msgid "Move" msgstr "DK įrašas" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9600,11 +9500,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "Sugretinimo atšaukimo transakcijos" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9622,11 +9517,16 @@ msgid "Balance :" msgstr "Balansas :" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9663,13 +9563,6 @@ msgstr "Įrašai" msgid "Account Analytic Balance" msgstr "" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9709,7 +9602,13 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9798,7 +9697,7 @@ msgid "Unreconciled" msgstr "Nesugretinta" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "Bloga suma !" @@ -9881,7 +9780,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9899,6 +9798,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9954,11 +9858,6 @@ msgstr "Kreditas" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -9970,7 +9869,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10055,7 +9954,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10378,7 +10277,14 @@ msgid "Empty Accounts ? " msgstr "Tuščios sąskaitos? " #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10503,7 +10409,7 @@ msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10630,7 +10536,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10736,7 +10642,7 @@ msgid "Accounting Documents" msgstr "" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10781,7 +10687,7 @@ msgid "Manual Invoice Taxes" msgstr "Rankinis mokesčių registravimas" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10860,14 +10766,6 @@ msgstr "" msgid "February" msgstr "Vasaris" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -10926,6 +10824,11 @@ msgstr "" msgid "Expense Account on Product Template" msgstr "Išlaidų sąskaita produkto šablonui" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" @@ -10975,6 +10878,9 @@ msgstr "" #~ msgid "Total entries" #~ msgstr "Iš viso įrašų" +#~ msgid "Periodical Processing" +#~ msgstr "Periodinės operacijos" + #~ msgid "Analytic Entries Stats" #~ msgstr "Analitinių įrašų būsenos" @@ -11275,6 +11181,13 @@ msgstr "" #~ msgid "Charts of Account" #~ msgstr "Sąskaitų planai" +#, python-format +#~ msgid "Supplier invoice" +#~ msgstr "Tiekėjo sąskaita faktūra" + +#~ msgid "account.tax" +#~ msgstr "Mokesčių sąskaita" + #~ msgid "Printing Date" #~ msgstr "Spausdinimo data" @@ -11460,9 +11373,6 @@ msgstr "" #~ msgid "PRO-FORMA Customer Invoices" #~ msgstr "Išankstinė sąskaita klientui" -#~ msgid "Fixed" -#~ msgstr "Fiksuotas" - #~ msgid "Negative" #~ msgstr "Neigiamas" @@ -11478,6 +11388,9 @@ msgstr "" #~ msgid "Bank account" #~ msgstr "Banko sąskaita" +#~ msgid "Line Name" +#~ msgstr "Eilutės pavadinimas" + #~ msgid "Value" #~ msgstr "Reikšmė" @@ -11601,6 +11514,13 @@ msgstr "" #~ msgid "Voucher Nb" #~ msgstr "Dokumento numeris" +#~ msgid "" +#~ "The sequence field is used to order the payment term lines from the lowest " +#~ "sequences to the higher ones" +#~ msgstr "" +#~ "Šis sekos laukas naudojamas rikiuoti mokėjimo terminų eilutes nuo žemiausio " +#~ "iki aukščiausio" + #~ msgid "Print Analytic Journals" #~ msgstr "Spausdinti analitinius žurnalus" @@ -11638,6 +11558,13 @@ msgstr "" #~ msgid "Customer Credit" #~ msgstr "Kliento kreditas" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disable" +#~ msgstr "" +#~ "Jeigu Jūs norite atšaukti įrašų sugretinimą, Jūs turite atšaukti susijusius " +#~ "veiksmus su šiais įrašais." + #, python-format #~ msgid "Cannot create invoice move on centralised journal" #~ msgstr "" @@ -11891,6 +11818,11 @@ msgstr "" #~ "Visi šio periodo ir žurnalo juodraščio būsenos įrašai bus patvirtinti. Tai " #~ "reiškia, kad Jūs nebegalėsite jų keisti." +#~ msgid "" +#~ "This payment term will be used instead of the default one for the current " +#~ "partner" +#~ msgstr "Šis mokėjimo terminas bus naudojamas vietoj numatytojo." + #~ msgid "" #~ "Check this box if you don't want any VAT related to this Tax Code to appear " #~ "on invoices" @@ -12252,6 +12184,9 @@ msgstr "" #~ msgid "Next" #~ msgstr "Toliau" +#~ msgid "Litigation" +#~ msgstr "Ginčytinas" + #~ msgid "Subscription Periods" #~ msgstr "Pasikartojančių įrašų periodas" @@ -12455,6 +12390,13 @@ msgstr "" #~ msgid "Children Definition" #~ msgstr "Žemesnio lygio apibrėžimas" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disabled" +#~ msgstr "" +#~ "Jeigu Jūs nesuderinote transakcijų, Jūs taip pat turėtumėte patikrinti visus " +#~ "veiksmus kurie yra susiję su šiomis transakcijomis, nes jos nebus išjungtos" + #~ msgid "Choose Fiscal Year " #~ msgstr "Pasirinkite finansinius metus " @@ -12486,3 +12428,6 @@ msgstr "" #~ msgid "Post Journal Entries of a Journal" #~ msgstr "Patvirtinti žurnalo įrašus" + +#~ msgid "Communication" +#~ msgstr "Komunikacija" diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po index 57a3ededa93..2ea15ca3808 100644 --- a/addons/account/i18n/lv.po +++ b/addons/account/i18n/lv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAMEHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4573,8 +4515,19 @@ msgstr "" "rēķinus." #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4603,7 +4556,7 @@ msgid "Month" msgstr "Mēnesis" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4614,8 +4567,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4639,6 +4592,11 @@ msgstr "" msgid "Acc.Type" msgstr "Konta Tips" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4651,7 +4609,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" @@ -4673,7 +4631,7 @@ msgid "Account Base Code" msgstr "Konta Bāzes Kods" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4728,11 +4686,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "Periodiskās Darbības" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4762,10 +4715,9 @@ msgid "Account chart" msgstr "Kontu plāns" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" -msgstr "Piegādātāja rēķins" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4833,10 +4785,14 @@ msgstr "Kredītrēķini" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4885,7 +4841,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4900,7 +4856,7 @@ msgid "Based On" msgstr "Bāzēts Uz" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -4925,11 +4881,6 @@ msgstr "" msgid "Change" msgstr "Mainīt" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "Banka un Čeki" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4952,11 +4903,6 @@ msgstr "" msgid "Cancelled" msgstr "Atcelts" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4967,11 +4913,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "Atstāt tukšu, lai izmantotu ieņēmumu kontu" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -4981,7 +4922,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5055,16 +4996,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5175,6 +5111,7 @@ msgstr "Pievienot" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Apmaksāts" @@ -5201,7 +5138,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "" @@ -5216,14 +5153,6 @@ msgstr "" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5236,7 +5165,7 @@ msgid "Tax Application" msgstr "Nodokļa Pielietojums" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5269,9 +5198,9 @@ msgid "End of period" msgstr "Perioda beigas" #. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "Bankas Rekvizīti" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "Rēķinu Apmaksa" #. module: account #: sql_constraint:account.invoice:0 @@ -5364,14 +5293,6 @@ msgstr "Nodokļa Apraksts" msgid "Child Tax Accounts" msgstr "Apakšnodokļu Konti" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5416,7 +5337,7 @@ msgid "Target Moves" msgstr "Mērķa Grāmatojumi" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5452,6 +5373,7 @@ msgid "Python Code (reverse)" msgstr "Python Kods (reversais)" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5465,12 +5387,6 @@ msgid "" "choice assumes that the set of tax defined on this template is complete" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5496,18 +5412,13 @@ msgstr "Gads" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "Rinda nr.1:" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "Iekšējais Nosaukums" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5546,7 +5457,7 @@ msgstr "Bilance" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "" @@ -5579,7 +5490,7 @@ msgid "Compute Code (if type=code)" msgstr "Aprēķināt kodu (ja tips=kods)" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5606,6 +5517,7 @@ msgstr "Automātiska Grāmatošana" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5706,7 +5618,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5736,7 +5648,7 @@ msgid "Amount Computation" msgstr "Vērtības Aprēķins" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5772,10 +5684,16 @@ msgid "Account Common Account Report" msgstr "Grāmatvedības Vispārējās Atskaites" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" -msgstr "Saziņa" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "Atvērts" #. module: account #: view:account.config.settings:0 @@ -5805,9 +5723,7 @@ msgstr "Nodokļu kodi" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "Atgrieztie maksājumi Klientiem" @@ -5824,11 +5740,6 @@ msgstr "Nodokļa Koda Zīme" msgid "Report of Invoices Created within Last 15 days" msgstr "Rēķinu Atskaišu skaits Pēdējo 15 dienu laikā" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr "" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5845,6 +5756,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "" @@ -5933,8 +5845,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5957,6 +5867,13 @@ msgstr "" msgid "Payment entries are the second input of the reconciliation." msgstr "Maksājumu rindas kontu savienošanai." +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5964,15 +5881,6 @@ msgid "" "be chosen as the power of the automatic reconciliation" msgstr "" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" -"Kārtas lauks tiek lietots, lai sakārtotu maksājumu nosacījumus no zemākās " -"secības līdz augstākai" - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -6030,12 +5938,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "Fiksēta Summa" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6059,7 +5966,6 @@ msgstr "Grāmatot Sākuma Atlikumus" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "Nodokļa daudzuma aprēķina metode." @@ -6087,18 +5993,23 @@ msgid "Child Accounts" msgstr "Apakškonti" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "Norakstīšana" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6115,7 +6026,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "Piegādātājs" @@ -6135,16 +6046,11 @@ msgid "Account n°" msgstr "Konta numurs" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Atsauce" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "Novērtēšana" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6260,7 +6166,7 @@ msgid "Filter by" msgstr "Filtrēt pēc" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6307,6 +6213,14 @@ msgstr "" msgid "Number of Days" msgstr "Dienu Skaits" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6448,7 +6362,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6623,7 +6537,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6654,12 +6568,6 @@ msgstr "" msgid "Current" msgstr "Pašreizējais" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6684,7 +6592,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "Procentuālā attiecība" @@ -6704,7 +6611,7 @@ msgid "Power" msgstr "Pakāpe:" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6751,12 +6658,17 @@ msgid "Applicable Type" msgstr "Pielietojamais Tips" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "Rēķina Atsauce" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." +msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6772,12 +6684,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6847,7 +6759,7 @@ msgid "Optional create" msgstr "Izveide (nav obligāta)" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6858,9 +6770,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "Ienākošie Kredītrēķini" @@ -6898,8 +6808,11 @@ msgid "Group By..." msgstr "Grupēt Pēc..." #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." msgstr "" #. module: account @@ -6978,6 +6891,13 @@ msgstr "" msgid "Cash Transactions" msgstr "Skaidras Naudas Darījumi" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -6995,7 +6915,7 @@ msgstr "Analītisko Ierakstu Statistika" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "Ieraksti: " @@ -7013,14 +6933,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" -msgstr "" +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Jā" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" @@ -7036,10 +6955,9 @@ msgid "Total debit" msgstr "Debeta summa" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" -msgstr "Ieraksts \"%s\" nav derīgs!" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" +msgstr "" #. module: account #: report:account.invoice:0 @@ -7090,7 +7008,7 @@ msgstr "Apstiprināt ierakstu" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" @@ -7101,13 +7019,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "Kļūda!" @@ -7144,6 +7063,11 @@ msgstr "Projekta rinda" msgid "Manual" msgstr "Rokas" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7247,8 +7171,8 @@ msgstr "Izvēlēties Žurnālu" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "Sākuma Bilance" @@ -7330,7 +7254,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7351,6 +7275,11 @@ msgstr "" "\n" "piem., Mans %(date)s modelis" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7404,7 +7333,7 @@ msgid "Done" msgstr "Apstiprināts" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7436,9 +7365,8 @@ msgid "Source Document" msgstr "Pamatojuma Dokuments" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7465,7 +7393,7 @@ msgid "Taxes:" msgstr "Nodokļi:" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7660,6 +7588,12 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "Rēķina Atsauce" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7751,7 +7685,7 @@ msgid "Use model" msgstr "Lietot modeli" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7802,7 +7736,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "" @@ -7871,7 +7805,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "Realizācijas Žurnāls" @@ -7882,7 +7816,7 @@ msgid "Invoice Tax" msgstr "Rēķina Nodoklis" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "Vienībai nav definēts numurs!" @@ -7921,7 +7855,7 @@ msgid "Sales Properties" msgstr "Pārdošanas Parametri" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7946,7 +7880,7 @@ msgstr "Līdz" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7978,7 +7912,7 @@ msgid "May" msgstr "Maijs" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7996,10 +7930,9 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "Piemērošanas Kods" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" +msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 @@ -8015,17 +7948,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "Veikt Grāmatojumus" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "Klients" @@ -8041,7 +7969,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "Skaidrā nauda" @@ -8053,9 +7981,11 @@ msgid "Account Destination" msgstr "Mērķa Kontējums" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" -msgstr "Rēķinu Apmaksa" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" +msgstr "" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -8063,7 +7993,6 @@ msgstr "Rēķinu Apmaksa" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8198,15 +8127,14 @@ msgid "Partner Ledger" msgstr "Partnera kontu pārskats" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." -msgstr "" +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Fiksēts" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "Uzmanību!" @@ -8274,7 +8202,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Izvēlēties rēķina valūtu" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "Nav Rēķina Rindu!" @@ -8350,7 +8278,7 @@ msgid "Associated Partner" msgstr "Saistītais Partneris" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "Vispirms jāizvēlas partneris!" @@ -8432,13 +8360,13 @@ msgstr "" "citi nodokļi." #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "Iepirkumu Kredītrēķinu Žurnāls" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8509,7 +8437,7 @@ msgid "Net Total:" msgstr "Neto Summa:" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8529,13 +8457,6 @@ msgstr "Standarta Atskaites" msgid "Write-Off Journal" msgstr "Norakstīšanas Žurnāls" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "Apmaksas noteikumi partnerim, kas tiks izmantoti noklusēto vietā." - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8562,11 +8483,6 @@ msgstr "Int. Tips" msgid "Tax/Base Amount" msgstr "Nodokļu/Bāzes Summa" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr "" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8620,6 +8536,11 @@ msgstr "Saistīšanas rezultāts" msgid "Ending Balance" msgstr "Noslēdzošā Bilance" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8660,7 +8581,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8683,7 +8604,12 @@ msgid "Account Types" msgstr "Kontu Veidi" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8691,8 +8617,8 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" msgstr "" #. module: account @@ -8710,10 +8636,9 @@ msgid "Reconciliation" msgstr "Sasaiste" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Debitoru saistību konts" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "Atstāt tukšu, lai izmantotu ieņēmumu kontu" #. module: account #: view:account.invoice:0 @@ -8785,7 +8710,7 @@ msgid "The partner account used for this invoice." msgstr "Rēķinā izmantotais partnera konts." #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8803,13 +8728,13 @@ msgid "Payment Term Line" msgstr "Apmaksas Noteikumu Rinda" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "Iepirkuma Žurnāls" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "Apakšsumma kopā" @@ -8838,11 +8763,6 @@ msgstr "Apmaksas termiņš" msgid "Suppliers" msgstr "Piegādātāji" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "Jā" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -8977,9 +8897,10 @@ msgid "Journal Name" msgstr "Žurnāla Nosaukums" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" -msgstr "" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "Ieraksts \"%s\" nav derīgs!" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -9025,7 +8946,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9086,7 +9007,7 @@ msgid "Reconciled entries" msgstr "Sasaistītie kontējumi" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "" @@ -9108,7 +9029,7 @@ msgid "Print Account Partner Balance" msgstr "Drukāt Partnera Bilanci" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9142,7 +9063,7 @@ msgstr "nezināms" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "Sākuma Atlikumu Kontējumu Žurnāls" @@ -9187,7 +9108,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9202,18 +9123,9 @@ msgstr "Python Kods" msgid "Journal Code" msgstr "Žurnāla Kods" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -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 "Summa Apmaksai" @@ -9246,7 +9158,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "Realizācija. Kredītrēķinu Žurnāls" @@ -9312,7 +9224,7 @@ msgid "Purchase Tax(%)" msgstr "Iepirkumu Nodoklis(%)" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "Ievadiet rēķina rindas" @@ -9331,7 +9243,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "" @@ -9448,21 +9360,11 @@ msgstr "Grāmatvedis apstiprina no rēķina grāmatvedības ierakstus. " msgid "Number of Periods" msgstr "Periodu Skaits" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "Nodokļa Kodu Veidne/Paraugs" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "Dokuments: Klienta konta izraksts" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9474,8 +9376,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9495,14 +9398,14 @@ msgid "Document" msgstr "Dokuments" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "Bankas Izraksti" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Debitoru saistību konts" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9603,8 +9506,8 @@ msgid "Move" msgstr "Grāmatojums" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9683,11 +9586,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "Darbības, kas jāveic, lai veiktu kontējumu atsaisti" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9705,11 +9603,16 @@ msgid "Balance :" msgstr "Bilance" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9746,13 +9649,6 @@ msgstr "Regulārie kontējumi" msgid "Account Analytic Balance" msgstr "Analītiskā Konta Bilance" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9792,7 +9688,13 @@ msgid "Due date" msgstr "Apmaksas termiņš" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9881,7 +9783,7 @@ msgid "Unreconciled" msgstr "Nesaistīts" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "Kļūdaina kopsumma!" @@ -9964,7 +9866,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9982,6 +9884,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -10035,11 +9942,6 @@ msgstr "Kredīts" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -10051,7 +9953,7 @@ msgid "Journal Entry Model" msgstr "Grāmatojuma Modelis" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10136,7 +10038,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10459,7 +10361,14 @@ msgid "Empty Accounts ? " msgstr "Nav ierakstu Kontos? " #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10584,7 +10493,7 @@ msgid "Receivable accounts" msgstr "Ieņēmumu konti" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10711,7 +10620,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10817,7 +10726,7 @@ msgid "Accounting Documents" msgstr "Grāmatvedības Dokumenti" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10862,7 +10771,7 @@ msgid "Manual Invoice Taxes" msgstr "Manuāli Rēķina Nodokļi" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10941,17 +10850,6 @@ msgstr "" msgid "February" msgstr "Februāris" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" -"ja Nosaukums nav \"/\", tā izveidotajam Grāmatojumam būs tāds pats nosaukums " -"kā izrakstam. Tādā veidā izraksta rindām var būt tāda pati atsauce kā pašam " -"izrakstam." - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -11010,6 +10908,11 @@ msgstr "Nodokļu Profilu Sasaistes Veidnes" msgid "Expense Account on Product Template" msgstr "Izdevumu Konts Preces Veidnē" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" @@ -11069,12 +10972,19 @@ msgstr "" #~ msgid "Payment Reconcilation" #~ msgstr "Maksājumu Sasaiste" +#~ msgid "Periodical Processing" +#~ msgstr "Periodiskās Darbības" + #~ msgid "State" #~ msgstr "Statuss" #~ msgid "Line" #~ msgstr "Rinda" +#, python-format +#~ msgid "Supplier invoice" +#~ msgstr "Piegādātāja rēķins" + #~ msgid "Printing Date" #~ msgstr "Drukāšanas Datums" @@ -11137,12 +11047,18 @@ msgstr "" #~ msgid "New Analytic Account" #~ msgstr "Jauns Analītiskais Konts" +#~ msgid "account.tax" +#~ msgstr "account.tax" + #~ msgid "1cm 27.7cm 20cm 27.7cm" #~ msgstr "1cm 27.7cm 20cm 27.7cm" #~ msgid "account.analytic.journal" #~ msgstr "account.analytic.journal" +#~ msgid "account.tax.template" +#~ msgstr "account.tax.template" + #~ msgid "Analytic Journal -" #~ msgstr "Analītiskais Žurnāls -" @@ -11235,9 +11151,6 @@ msgstr "" #~ "Lūdzu pārbaudiet cenu uz rēķina !\n" #~ "Aprēķinātā kopsumma nesakrīt ar ievadīto kopsummu." -#~ msgid "Fixed" -#~ msgstr "Fiksēts" - #~ msgid "Delta Debit" #~ msgstr "Delta debets" @@ -11691,6 +11604,13 @@ msgstr "" #~ msgid "Voucher Management" #~ msgstr "Maksājumu Orderi" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disabled" +#~ msgstr "" +#~ "Pie darījumu atsaistes ir nepieciešams pārbaudīt arī citas saistītās " +#~ "darbības, jo tās automātiski netiek atceltas." + #~ msgid "Children Definition" #~ msgstr "Apakšdefinīcija" @@ -11753,6 +11673,13 @@ msgstr "" #~ msgid "Accounting Properties" #~ msgstr "Grāmatvedības Uzstādījumi" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disable" +#~ msgstr "" +#~ "Atceļot kontējumu sasaisti, jāpārbauda arī saistītās darbības, jo tās " +#~ "automātiski netiek atceltas." + #, python-format #~ msgid "CashBox Balance is not matching with Calculated Balance !" #~ msgstr "Kases Bilance nesakrīt ar aprēķināto Bilanci!" @@ -11917,6 +11844,9 @@ msgstr "" #~ msgid "Reference Number" #~ msgstr "Atsauces Nr." +#~ msgid "Line 2:" +#~ msgstr "Rinda 2:" + #, python-format #~ msgid "" #~ "No fiscal year defined for this date !\n" @@ -12119,6 +12049,9 @@ msgstr "" #~ msgid "Cash Transaction" #~ msgstr "Skaidras Naudas Darījums" +#~ msgid "Line Name" +#~ msgstr "Rindas Nosaukums" + #~ msgid "Contact Address Name" #~ msgstr "Kontaktadrese" @@ -12180,6 +12113,9 @@ msgstr "" #~ msgid "Operation date" #~ msgstr "Operācijas datums" +#~ msgid "Bank and Cheques" +#~ msgstr "Banka un Čeki" + #~ msgid "Third Party (Country)" #~ msgstr "Trešā Persona (Valsts)" @@ -12198,6 +12134,9 @@ msgstr "" #~ msgid "Transaction" #~ msgstr "Darījums" +#~ msgid "Communication" +#~ msgstr "Saziņa" + #, python-format #~ msgid "Configuration Error !" #~ msgstr "Konfigurācijas Kļūda !" @@ -12361,6 +12300,9 @@ msgstr "" #~ msgid "Already Reconciled!" #~ msgstr "Sasaiste ir jau veikta!" +#~ msgid "Valuation" +#~ msgstr "Novērtēšana" + #, python-format #~ msgid "No Filter" #~ msgstr "Nav Filtru" @@ -12454,6 +12396,9 @@ msgstr "" #~ "Date on which the partner accounting entries were reconciled last time" #~ msgstr "Pēdējās sasaistes datums" +#~ msgid "Line 1:" +#~ msgstr "Rinda nr.1:" + #~ msgid "Debit/Credit" #~ msgstr "Debets/Kredīts" @@ -12906,6 +12851,9 @@ msgstr "" #~ "Palīdz veidot atgādinājuma vēstules par kavētiem rēķiniem, tajā skaitā " #~ "vairāku līmeņu atgādinājumus - pielāgotus attiecīgajai klienta politikai." +#~ msgid "Litigation" +#~ msgstr "Diskusijas statusā" + #~ msgid "" #~ "This account will be used to value outgoing stock for the current product " #~ "category using sale price" @@ -13010,6 +12958,13 @@ msgstr "" #~ "%s\" valūtas. Dzēst sekundārās valūtas lauku konta definīcijā, ja vēlaties " #~ "pieņemt visas valūtas." +#~ msgid "" +#~ "The sequence field is used to order the payment term lines from the lowest " +#~ "sequences to the higher ones" +#~ msgstr "" +#~ "Kārtas lauks tiek lietots, lai sakārtotu maksājumu nosacījumus no zemākās " +#~ "secības līdz augstākai" + #~ msgid "" #~ "To print an analytics (or costs) journal for a given period. The report give " #~ "code, move name, account number, general amount and analytic amount." @@ -13088,6 +13043,11 @@ msgstr "" #~ "vai pilnīgi tiek dzēsts piestādītais rēķins. Iespējams veidot kredītrēķinus " #~ "un tos tieši sasaistīt caur rēķina formu." +#~ msgid "" +#~ "This payment term will be used instead of the default one for the current " +#~ "partner" +#~ msgstr "Apmaksas noteikumi partnerim, kas tiks izmantoti noklusēto vietā." + #~ msgid "" #~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount " #~ "will be added, Loss: Amount will be deducted.), Which is calculated from " diff --git a/addons/account/i18n/mk.po b/addons/account/i18n/mk.po index 4a5006be06a..c7b94192082 100644 --- a/addons/account/i18n/mk.po +++ b/addons/account/i18n/mk.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAMEHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " -msgstr "" +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "Затвори каса" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -4606,9 +4549,20 @@ msgstr "" "аналитичките конта. Овие генерираат нацрт фактури на добавувачот.)" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "Затвори каса" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " +msgstr "" #. module: account #: constraint:account.tax.code.template:0 @@ -4636,7 +4590,7 @@ msgid "Month" msgstr "Месец" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4647,8 +4601,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4672,6 +4626,11 @@ msgstr "" msgid "Acc.Type" msgstr "Тип на конто" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4684,7 +4643,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "Биланс на состојба (Конто за обврски)" @@ -4706,7 +4665,7 @@ msgid "Account Base Code" msgstr "Основен код на контото" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4761,11 +4720,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "Периодично обработување" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4795,9 +4749,8 @@ msgid "Account chart" msgstr "Контен план" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" msgstr "" #. module: account @@ -4866,10 +4819,14 @@ msgstr "Кредитни белешки" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4918,7 +4875,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4933,7 +4890,7 @@ msgid "Based On" msgstr "Засновано на" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -4959,11 +4916,6 @@ msgstr "" msgid "Change" msgstr "Промени" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "Банка и чекови" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4986,11 +4938,6 @@ msgstr "" msgid "Cancelled" msgstr "Откажано" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "Пример" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -5001,11 +4948,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "Оставете празно за да употребите конто за приходи" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -5015,7 +4957,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Данок на набавка %.2f%%" @@ -5089,16 +5031,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "MISC" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5212,6 +5149,7 @@ msgstr "Додади" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Платено" @@ -5238,7 +5176,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "Период на отварање" @@ -5253,14 +5191,6 @@ msgstr "Записи во картица за преглед" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5273,7 +5203,7 @@ msgid "Tax Application" msgstr "Даночна пријава" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5306,9 +5236,9 @@ msgid "End of period" msgstr "Крај на период" #. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "Банкарски детали" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "Плаќање на фактури" #. module: account #: sql_constraint:account.invoice:0 @@ -5401,14 +5331,6 @@ msgstr "Опис на данок" msgid "Child Tax Accounts" msgstr "" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5455,7 +5377,7 @@ msgid "Target Moves" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5491,6 +5413,7 @@ msgid "Python Code (reverse)" msgstr "" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5504,12 +5427,6 @@ msgid "" "choice assumes that the set of tax defined on this template is complete" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5535,18 +5452,13 @@ msgstr "Година" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "Линија 1:" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "Внатрешно име" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5585,7 +5497,7 @@ msgstr "Биланс" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "Профит & Загуба (Приходна сметка)" @@ -5618,7 +5530,7 @@ msgid "Compute Code (if type=code)" msgstr "Код за пресметка (доколку тип=код)" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5645,6 +5557,7 @@ msgstr "Автоматско порамнување" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5748,7 +5661,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5779,7 +5692,7 @@ msgid "Amount Computation" msgstr "Пресметување на износ" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5815,10 +5728,16 @@ msgid "Account Common Account Report" msgstr "" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" -msgstr "Комуникација" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "Отвори" #. module: account #: view:account.config.settings:0 @@ -5848,9 +5767,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "Повлекување на клиент" @@ -5867,11 +5784,6 @@ msgstr "Знак за даночен код" msgid "Report of Invoices Created within Last 15 days" msgstr "Извештај за фактурите креирани во последните 15 дена" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr " Број на денови: 14" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5888,6 +5800,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "Износ за плаќање" @@ -5979,8 +5892,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -6003,6 +5914,13 @@ msgstr "Нормален текст" msgid "Payment entries are the second input of the reconciliation." msgstr "Записите за плаќање се вториот инпут од порамнувањето." +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -6010,15 +5928,6 @@ msgid "" "be chosen as the power of the automatic reconciliation" msgstr "" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" -"Полето секвенца се користи за да се наредат ставките за роковите за плаќање " -"од најниските секвенци до највисоките" - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -6076,12 +5985,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "Фиксен износ" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6105,7 +6013,6 @@ msgstr "Генерирај записи за отварање" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "Метод на пресметување за износот на данокот." @@ -6133,18 +6040,23 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "Премести име (id): %s (%s)" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "Отпиши" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "записи" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6161,7 +6073,7 @@ msgstr "Приход" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "Добавувач" @@ -6181,16 +6093,11 @@ msgid "Account n°" msgstr "Бр. на конто" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Слободна референца" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "Проценка" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6303,7 +6210,7 @@ msgid "Filter by" msgstr "Филтрирај по" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "Имате погрешен израз \"%(...)s\" во вашиот модел !" @@ -6352,6 +6259,14 @@ msgstr "" msgid "Number of Days" msgstr "Број на денови" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6495,7 +6410,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6670,7 +6585,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6701,12 +6616,6 @@ msgstr "" msgid "Current" msgstr "Тековен" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6731,7 +6640,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "Процент" @@ -6751,7 +6659,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "Не може да генерира неупотребен код на картица." @@ -6798,12 +6706,17 @@ msgid "Applicable Type" msgstr "Тип кој може да се примени" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "Референца на фактура" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." +msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6819,12 +6732,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6891,7 +6804,7 @@ msgid "Optional create" msgstr "Креирај опционо" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6904,9 +6817,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "Поврати на добавувач" @@ -6944,9 +6855,12 @@ msgid "Group By..." msgstr "Групирај по..." #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" -msgstr " Проценка: Биланс" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." +msgstr "" #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -7024,6 +6938,13 @@ msgstr "" msgid "Cash Transactions" msgstr "Готовински трансакции" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -7041,7 +6962,7 @@ msgstr "Статистики на аналитички записи" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "Записи: " @@ -7059,14 +6980,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" -msgstr "" +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Точно" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "Биланс на состојба (Конто за средства)" @@ -7082,10 +7002,9 @@ msgid "Total debit" msgstr "Вкупно задолжување" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" -msgstr "Записот \"%s\" не е валиден !" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" +msgstr "Next Partner Entries to reconcile" #. module: account #: report:account.invoice:0 @@ -7138,7 +7057,7 @@ msgstr "Креирај запис" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "Профит & Загуба (Конто за трошоци)" @@ -7149,13 +7068,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "Грешка !" @@ -7192,6 +7112,11 @@ msgstr "Проектна ставка" msgid "Manual" msgstr "Рачно" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7293,8 +7218,8 @@ msgstr "Избери картица" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "Отварање на биланс" @@ -7377,7 +7302,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7390,6 +7315,11 @@ msgid "" "e.g. My model on %(date)s" msgstr "" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7443,7 +7373,7 @@ msgid "Done" msgstr "Завршено" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7475,9 +7405,8 @@ msgid "Source Document" msgstr "Изворен документ" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7504,7 +7433,7 @@ msgid "Taxes:" msgstr "Даноци:" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7696,6 +7625,12 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "Референца на фактура" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7788,7 +7723,7 @@ msgid "Use model" msgstr "Употреби модел" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7839,7 +7774,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -7906,7 +7841,7 @@ msgid "Maturity Date" msgstr "Датум на доспевање" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "Продажна картица" @@ -7917,7 +7852,7 @@ msgid "Invoice Tax" msgstr "Данок на фактура" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "" @@ -7956,7 +7891,7 @@ msgid "Sales Properties" msgstr "Својства на продажби" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7981,7 +7916,7 @@ msgstr "До" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "Подесување на валута" @@ -8015,7 +7950,7 @@ msgid "May" msgstr "Мај" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8034,10 +7969,9 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "Case Code" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" +msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 @@ -8053,17 +7987,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "Објави записи на картица" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "Клиент" @@ -8079,7 +8008,7 @@ msgstr "Име на извештај" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "Готовина" @@ -8091,9 +8020,11 @@ msgid "Account Destination" msgstr "Дестинација на конто" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" -msgstr "Плаќање на фактури" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" +msgstr "" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -8101,7 +8032,6 @@ msgstr "Плаќање на фактури" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8233,15 +8163,14 @@ msgid "Partner Ledger" msgstr "Главна книга на партнер" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." -msgstr "" +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Фиксно" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "Внимание !" @@ -8309,7 +8238,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Изберете валута за да ја примените на фактурата" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "Нема ставки во фактурата !" @@ -8390,7 +8319,7 @@ msgid "Associated Partner" msgstr "Поврзан партнер" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "Мора првин да изберете партнер !" @@ -8472,13 +8401,13 @@ msgstr "" "пред пресметување на следните даноци." #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "Картица повлечи нарачка" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8551,7 +8480,7 @@ msgid "Net Total:" msgstr "Вкупно нето:" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8571,14 +8500,6 @@ msgstr "Генеричко известување" msgid "Write-Off Journal" msgstr "Картица отпиши" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" -"Овој рок за плаќање ќе биде употребен наместо стандардниот за тековен партнер" - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8605,11 +8526,6 @@ msgstr "Основен тип" msgid "Tax/Base Amount" msgstr "Данок/Основен износ" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr " Вреднување: Процент" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8663,6 +8579,11 @@ msgstr "" msgid "Ending Balance" msgstr "Завршен биланс" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8705,7 +8626,7 @@ msgid "Automatic import of the bank sta" msgstr "Автоматско увезување на банкарски извод" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8728,7 +8649,12 @@ msgid "Account Types" msgstr "Типови на сметки" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8736,9 +8662,9 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" -msgstr " Value amount: n.a" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "P&L / BS Category" #. module: account #: view:account.automatic.reconcile:0 @@ -8755,10 +8681,9 @@ msgid "Reconciliation" msgstr "Порамнување" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Receivable Account" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "Оставете празно за да употребите конто за приходи" #. module: account #: view:account.invoice:0 @@ -8838,7 +8763,7 @@ msgid "The partner account used for this invoice." msgstr "Сметка на партнерот употребена за оваа фактура." #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "Данок %.2f%%" @@ -8856,13 +8781,13 @@ msgid "Payment Term Line" msgstr "Ставка рок на плаќање" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "Картица за набавки" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "Вкупно" @@ -8891,11 +8816,6 @@ msgstr "Краен датум" msgid "Suppliers" msgstr "Добавувачи" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "Точно" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -9032,9 +8952,10 @@ msgid "Journal Name" msgstr "Име на картица" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" -msgstr "Next Partner Entries to reconcile" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "Записот \"%s\" не е валиден !" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -9083,7 +9004,7 @@ msgstr "" "entry." #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9147,7 +9068,7 @@ msgid "Reconciled entries" msgstr "Порамнети записи" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "Погрешен модел !" @@ -9169,7 +9090,7 @@ msgid "Print Account Partner Balance" msgstr "Print Account Partner Balance" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9208,7 +9129,7 @@ msgstr "непознато" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "Opening Entries Journal" @@ -9255,7 +9176,7 @@ msgstr "" "than on the total amount." #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9270,21 +9191,9 @@ msgstr "Given by Python Code" msgid "Journal Code" msgstr "Код на картица" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -msgstr "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." - #. 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 "Residual Amount" @@ -9317,7 +9226,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "Картица повлечи продажби" @@ -9383,7 +9292,7 @@ msgid "Purchase Tax(%)" msgstr "Данок на нарачки(%)" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "Креирајте ставки на фактурата." @@ -9402,7 +9311,7 @@ msgid "Display Detail" msgstr "Прикажи детали" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9521,21 +9430,11 @@ msgstr "" msgid "Number of Periods" msgstr "Број на периоди" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "Урнек за даночен код" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "Document: Customer account statement" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "P&L / BS Category" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9547,8 +9446,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9568,14 +9468,14 @@ msgid "Document" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "Банкарски изводи" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Receivable Account" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9676,8 +9576,8 @@ msgid "Move" msgstr "Премести" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9755,11 +9655,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9777,11 +9672,16 @@ msgid "Balance :" msgstr "Биланс :" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9818,13 +9718,6 @@ msgstr "Subscription" msgid "Account Analytic Balance" msgstr "Аналитички биланс на конто" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9864,7 +9757,13 @@ msgid "Due date" msgstr "Краен датум" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9960,7 +9859,7 @@ msgid "Unreconciled" msgstr "Непорамнето" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "Грешка вкупно !" @@ -10050,7 +9949,7 @@ msgid "Comparison" msgstr "Споредување" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10068,6 +9967,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -10123,11 +10027,6 @@ msgstr "Кредит" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -10139,7 +10038,7 @@ msgid "Journal Entry Model" msgstr "Journal Entry Model" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10224,7 +10123,7 @@ msgid "Profit (Loss) to report" msgstr "Профит (Загуба) за известување" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10554,7 +10453,14 @@ msgid "Empty Accounts ? " msgstr "Празни сметки ? " #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10679,7 +10585,7 @@ msgid "Receivable accounts" msgstr "Receivable accounts" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10812,7 +10718,7 @@ msgid "Entries Sorted by" msgstr "Записи сортирани по" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10918,7 +10824,7 @@ msgid "Accounting Documents" msgstr "Сметководствени документи" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10963,7 +10869,7 @@ msgid "Manual Invoice Taxes" msgstr "Manual Invoice Taxes" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -11044,17 +10950,6 @@ msgstr "" msgid "February" msgstr "Февруари" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -11113,6 +11008,11 @@ msgstr "Template Account Fiscal Mapping" msgid "Expense Account on Product Template" msgstr "Expense Account on Product Template" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" @@ -11177,6 +11077,13 @@ msgstr "" #~ msgid "Children Definition" #~ msgstr "Дефиниција на подкатегорија" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disabled" +#~ msgstr "" +#~ "Доколку не ги порамните трансакциите, мора да ги потврдите сите акции кои се " +#~ "поврзани со овие трансакции бидејќи тие нема да бидат исклучени" + #~ msgid "" #~ "Configuration error! The currency chosen should be shared by the default " #~ "accounts too." @@ -11188,6 +11095,9 @@ msgstr "" #~ msgid "Journal: %s" #~ msgstr "Картица: %s" +#~ msgid "account.tax" +#~ msgstr "account.tax" + #~ msgid "" #~ "Check this box if you don't want any VAT related to this Tax Code to appear " #~ "on invoices" @@ -11234,6 +11144,9 @@ msgstr "" #~ msgid "You can not create journal items on an account of type view." #~ msgstr "Не може да креирате ставки на картица на конто од тип прегледај." +#~ msgid "account.tax.template" +#~ msgstr "account.tax.template" + #~ msgid "" #~ "This field contains the informatin related to the numbering of the journal " #~ "entries of this journal." @@ -11259,6 +11172,13 @@ msgstr "" #~ msgid "Invoice Address Name" #~ msgstr "Адреса за фактурирање" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disable" +#~ msgstr "" +#~ "Доколку не ги порамните трансакциите, мора да ги верификувате сите акции кои " +#~ "се поврзани со овие трансакции бидејќи тие нема да бидат исклучени" + #~ msgid " 30 Days " #~ msgstr " 30 денови " @@ -11274,6 +11194,11 @@ msgstr "" #~ msgid "You can only change currency for Draft Invoice !" #~ msgstr "Можете да ја промените единствено валутата за Нацрт фактурата !" +#~ msgid "At 14 net days 2 percent, remaining amount at 30 days end of month." +#~ msgstr "" +#~ "На 14 нето денови 2 проценти, преостанатиот износ на 30 денови до крај на " +#~ "месецот." + #~ msgid "" #~ "When doing multi-currency transactions, you may loose or gain some amount " #~ "due to changes of exchange rate. This menu gives you a forecast of the Gain " @@ -11623,6 +11548,9 @@ msgstr "" #~ "Потребна ви е отворена картица со означена централизација за да го подесите " #~ "почетнио биланс!" +#~ msgid "Line 2:" +#~ msgstr "Ставка 2:" + #~ msgid "Required" #~ msgstr "Се бара" @@ -11634,18 +11562,28 @@ msgstr "" #~ "Не можете да избришете фактура која е отворена или платена. Ви сугерираме " #~ "наместо тоа да ја повлечете." +#, python-format +#~ msgid "Invoice '%s' is validated." +#~ msgstr "Фактурата '%s' е потврдена." + #~ msgid "Cash Transaction" #~ msgstr "Готовински трансакции" #~ msgid "Bank account" #~ msgstr "Банкарска сметка" +#~ msgid "Line Name" +#~ msgstr "Име на ставка" + #~ msgid "Month-1" #~ msgstr "Месец-1" #~ msgid "Customer Credit" #~ msgstr "Кредит на клиентот" +#~ msgid " Day of the Month: 0" +#~ msgstr " Ден од месецот: 0" + #~ msgid "Starts on" #~ msgstr "Започнува на" @@ -11659,6 +11597,9 @@ msgstr "" #~ msgid "No End of year journal defined for the fiscal year" #~ msgstr "Нема дефинирано картица крај на година за фискалната година" +#~ msgid " Value amount: 0.02" +#~ msgstr " Износ на вредност: 0.02" + #~ msgid "Accounting Dashboard" #~ msgstr "Сметководствена контролна табла" @@ -11712,6 +11653,9 @@ msgstr "" #~ msgid "Contact Address Name" #~ msgstr "Име на адреса на контакт" +#~ msgid "Litigation" +#~ msgstr "Судски спор" + #~ msgid "Account balance" #~ msgstr "Биланс на конто" @@ -11736,6 +11680,12 @@ msgstr "" #~ "Печати извештај со колона за валута доколку валутата е различна од валутата " #~ "на компанијата" +#~ msgid " Day of the Month= -1" +#~ msgstr " Ден од месецот= -1" + +#~ msgid " Number of Days: 30" +#~ msgstr " Број на денови: 30" + #~ msgid "Error! The start date of the fiscal year must be before his end date." #~ msgstr "" #~ "Грешка! Почетниот датум на фискалната година мора да биде пред нејзиниот " @@ -11786,6 +11736,9 @@ msgstr "" #~ msgid "Default taxes" #~ msgstr "Стандардни даноци" +#~ msgid "Periodical Processing" +#~ msgstr "Периодично обработување" + #~ msgid "You can not create analytic line on view account." #~ msgstr "Не може да креирате аналитичка ставка на конто преглед." @@ -11826,9 +11779,15 @@ msgstr "" #~ msgid "4" #~ msgstr "4" +#~ msgid "Bank and Cheques" +#~ msgstr "Банка и чекови" + #~ msgid "Closing balance based on cashBox" #~ msgstr "Завршен биланс заснован на каса" +#~ msgid "Example" +#~ msgstr "Пример" + #, python-format #~ msgid "" #~ "Please verify the price of the invoice !\n" @@ -11861,6 +11820,9 @@ msgstr "" #~ "Тоа значи дека повеќе нема да може да ги менувате нивните сметководствени " #~ "полиња." +#~ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" +#~ msgstr "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" + #~ msgid "" #~ "Date on which the partner accounting entries were reconciled last time" #~ msgstr "" @@ -11924,6 +11886,9 @@ msgstr "" #~ msgid "Opening Cashbox" #~ msgstr "Отварање на каса" +#~ msgid "Line 1:" +#~ msgstr "Линија 1:" + #, python-format #~ msgid "Integrity Error !" #~ msgstr "Грешка интегритет !" @@ -11950,12 +11915,18 @@ msgstr "" #~ msgid "Analytic Entries Stats" #~ msgstr "Статистика на аналитички записи" +#~ msgid "Communication" +#~ msgstr "Комуникација" + #~ msgid "" #~ "You can not create more than one move per period on centralized journal" #~ msgstr "" #~ "Не може да креирате повеќе оод едно движење по период на централизирана " #~ "картица" +#~ msgid " Number of Days: 14" +#~ msgstr " Број на денови: 14" + #, python-format #~ msgid "Configuration Error !" #~ msgstr "Грешка конфигурација !" @@ -11980,6 +11951,13 @@ msgstr "" #~ msgid "Refund Invoice Options" #~ msgstr "Опции за повлекување фактура" +#~ msgid "" +#~ "The sequence field is used to order the payment term lines from the lowest " +#~ "sequences to the higher ones" +#~ msgstr "" +#~ "Полето секвенца се користи за да се наредат ставките за роковите за плаќање " +#~ "од најниските секвенци до највисоките" + #~ msgid "" #~ "If no additional entries should be recorded on a fiscal year, you can close " #~ "it from here. It will close all opened periods in this year that will make " @@ -12016,6 +11994,9 @@ msgstr "" #~ msgid "VAT" #~ msgstr "ДДВ" +#~ msgid "Valuation" +#~ msgstr "Проценка" + #~ msgid "Invoice Address" #~ msgstr "Адреса на фактура" @@ -12099,6 +12080,9 @@ msgstr "" #~ msgid "Readonly" #~ msgstr "Може само да се чита" +#~ msgid " Valuation: Balance" +#~ msgstr " Проценка: Биланс" + #~ msgid "" #~ "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " #~ "2% " @@ -12281,9 +12265,6 @@ msgstr "" #~ msgid " 7 Days " #~ msgstr " 7 Денови " -#~ msgid "Fixed" -#~ msgstr "Фиксно" - #, python-format #~ msgid "" #~ "The bank account defined on the selected chart of accounts hasn't a code." @@ -12374,6 +12355,12 @@ msgstr "" #~ "Измени фактура: Ја откажува тековната фактура и креира нова копија од неа " #~ "готова за изменување" +#~ msgid "" +#~ "This payment term will be used instead of the default one for the current " +#~ "partner" +#~ msgstr "" +#~ "Овој рок за плаќање ќе биде употребен наместо стандардниот за тековен партнер" + #~ msgid "Compute Code for Taxes included prices" #~ msgstr "Compute Code for Taxes included prices" @@ -12385,6 +12372,9 @@ msgstr "" #~ "You can not cancel an invoice which is partially paid! You need to " #~ "unreconcile related payment entries first!" +#~ msgid " Valuation: Percent" +#~ msgstr " Вреднување: Процент" + #~ msgid "" #~ "With Customer Refunds you can manage the credit notes for your customers. A " #~ "refund is a document that credits an invoice completely or partially. You " @@ -12426,6 +12416,9 @@ msgstr "" #~ msgid "Journal Views" #~ msgstr "Прегледи на картици" +#~ msgid " Value amount: n.a" +#~ msgstr " Value amount: n.a" + #~ msgid "" #~ "With Customer Invoices you can create and manage sales invoices issued to " #~ "your customers. OpenERP can also generate draft invoices automatically from " diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po index ddd57683296..fd411c956d0 100644 --- a/addons/account/i18n/mn.po +++ b/addons/account/i18n/mn.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAMEHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " -msgstr "" +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "Касс хаах" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -4619,9 +4563,20 @@ msgstr "" "accounts. These generate draft supplier invoices." #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "Касс хаах" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " +msgstr "" #. module: account #: constraint:account.tax.code.template:0 @@ -4649,7 +4604,7 @@ msgid "Month" msgstr "Сар" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4660,8 +4615,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4685,6 +4640,11 @@ msgstr "Paypal Данс" msgid "Acc.Type" msgstr "Дансны төрөл" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4697,7 +4657,7 @@ msgstr "Урвуу балансын тэмдэг" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "Баланс тайлан (Эх үүсвэрийн данс)" @@ -4719,7 +4679,7 @@ msgid "Account Base Code" msgstr "Account Base Code" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4775,11 +4735,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "Тогтмол хугацааны боловсруулалт" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4809,10 +4764,9 @@ msgid "Account chart" msgstr "Дансны мод" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" -msgstr "Нийлүүлэгчийн нэхэмжлэл" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4880,10 +4834,14 @@ msgstr "Орлогын тэмдэглэл" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4935,7 +4893,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4950,7 +4908,7 @@ msgid "Based On" msgstr "Суурь" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -4975,11 +4933,6 @@ msgstr "" msgid "Change" msgstr "Солих" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "Банк болон чек" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -5002,11 +4955,6 @@ msgstr "" msgid "Cancelled" msgstr "Цуцлагдсан" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "Жишээ" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -5017,12 +4965,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "" -"Татварын дүнг орлогын дансанд бичих бол татварын дансыг хоосон орхино" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -5032,7 +4974,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Худалдан авалтын Татвар %.2f%%" @@ -5106,16 +5048,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "БУСАД" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "${object.company_id.name} Нэхэмжлэл (Ref ${object.number or 'n/a' })" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5229,6 +5166,7 @@ msgstr "Нэмэх" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Төлсөн" @@ -5255,7 +5193,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "Нээлтийн Мөчлөг" @@ -5270,14 +5208,6 @@ msgstr "Үзлэг хийх шаардлагатай журналын бичил msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5290,7 +5220,7 @@ msgid "Tax Application" msgstr "Татварын хэрэглээ" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5323,9 +5253,9 @@ msgid "End of period" msgstr "Мөчлөгийн төгсгөл" #. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "Банкны харилцах дансууд" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "Нэхэмжлэлийн Төлбөр" #. module: account #: sql_constraint:account.invoice:0 @@ -5421,14 +5351,6 @@ msgstr "Татварын тайлбар" msgid "Child Tax Accounts" msgstr "Дэд татварууд" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5476,7 +5398,7 @@ msgid "Target Moves" msgstr "Хэрэглэх гүйлгээ" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5512,6 +5434,7 @@ msgid "Python Code (reverse)" msgstr "Python Code (reverse)" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5529,12 +5452,6 @@ msgstr "" "болгоход энэ тохиргоог хэрэглэнэ. Энэ сүүлийн сонголт нь энэ үлгэрт " "тодорхойлсон татварын олонлог нь гүйцсэнийг илэрхийлнэ." -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5560,18 +5477,13 @@ msgstr "Жил" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "Мөр 1:" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "Дотоод нэр" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5610,7 +5522,7 @@ msgstr "Баланс тайлан" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "Ашиг-Алдагдал (Орлогын данс)" @@ -5643,7 +5555,7 @@ msgid "Compute Code (if type=code)" msgstr "Тооцоолох програмчлалын код (хэрэв төрөл = програмчлал)" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5670,6 +5582,7 @@ msgstr "Автомат тулгалт" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5773,7 +5686,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5803,7 +5716,7 @@ msgid "Amount Computation" msgstr "Дүн тооцоолол" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5839,10 +5752,16 @@ msgid "Account Common Account Report" msgstr "Дансны Ерөнхий Дансны Тайлан" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" -msgstr "Гүйлгээний утга" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "Нээлттэй" #. module: account #: view:account.config.settings:0 @@ -5872,9 +5791,7 @@ msgstr "Татварын ангилал" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "Захиалагчийн буцаалт" @@ -5891,11 +5808,6 @@ msgstr "Татварын ангилалын тэмдэг" msgid "Report of Invoices Created within Last 15 days" msgstr "Сүүлийн 15 хоногт үүсгэгдсэн Нэхэмжлэлүүдийн Тайлан" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr " Хоногийн тоо: 14" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5912,6 +5824,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "Төлөх дүн" @@ -6003,8 +5916,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -6027,6 +5938,13 @@ msgstr "Энгийн текст" msgid "Payment entries are the second input of the reconciliation." msgstr "Төлбөрийн бичилт нь тулгалтын хоёр дахь оролт байдаг" +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -6036,15 +5954,6 @@ msgstr "" "Хэсэгчилсэн дүнгүүдийг нэгтгэгдэж автомат гүйцээлтээр баланстай тулах " "цэгүүдийг олж болдог нь автомат тулгалтын давуу тал юм." -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" -"Дараалалын талбар нь төлбөрийн нөхцөлийн цувааг бага дарааллаас ихрүү нь эмх " -"цэгцтэй болгоход ашиглагддаг." - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -6102,12 +6011,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "Тогтмол дүн" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6131,7 +6039,6 @@ msgstr "Санхүүгийн жилийн нээлтийн гүйлгээ тох #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "Татварын дүнг тооцоолох арга хэлбэр." @@ -6159,18 +6066,23 @@ msgid "Child Accounts" msgstr "Дэд дансууд" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "Гүйлгээний нэр (id): %s (%s)" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "Зөрүү" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "бичилтүүд" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6187,7 +6099,7 @@ msgstr "Орлого" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "Нийлүүлэгч" @@ -6207,16 +6119,11 @@ msgid "Account n°" msgstr "Данс n°" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Бусад холбогдол" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "Үнэлгээ" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6331,7 +6238,7 @@ msgid "Filter by" msgstr "Шүүлтүүр" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "Танын илэрхийлэл таны моделд буруу байна \"%(...)s\" !" @@ -6379,6 +6286,14 @@ msgstr "" msgid "Number of Days" msgstr "Өдрийн дугаар" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6520,7 +6435,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6699,7 +6614,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6730,12 +6645,6 @@ msgstr "" msgid "Current" msgstr "Одоогийн" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6760,7 +6669,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "Хувь" @@ -6780,7 +6688,7 @@ msgid "Power" msgstr "Хүч" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "Хэрэглэгдээгүй журналын кодыг үүсгэж чадахгүй." @@ -6827,12 +6735,17 @@ msgid "Applicable Type" msgstr "Хэрэглэх төрөл" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "Нэхэмжлэлийн дугаарлалт" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." +msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6851,12 +6764,12 @@ msgstr "" "тооцоологдоно." #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6929,7 +6842,7 @@ msgid "Optional create" msgstr "Заавал биш үүсгэх" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6940,9 +6853,7 @@ msgstr "Журналын бичилтүүд агуулж байгаа дансн #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "Нийлүүлэгчийн буцаалт" @@ -6980,9 +6891,12 @@ msgid "Group By..." msgstr "Бүлэглэх..." #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" -msgstr " Үнэлгээ: Баланс" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." +msgstr "" #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -7060,6 +6974,13 @@ msgstr "" msgid "Cash Transactions" msgstr "Кассын гүйлгээ" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -7077,7 +6998,7 @@ msgstr "Аналитик бичилт статистик" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "Гүйлгээ: " @@ -7095,14 +7016,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" -msgstr "" +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Үнэн" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "Баланс тайлан (Хөрөнгийн данс)" @@ -7118,10 +7038,9 @@ msgid "Total debit" msgstr "Нийт дебит" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" -msgstr "\"%s\" гүйлгээ алга !" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" +msgstr "Тулгах дараагийн харилцагчдын бичлэгүүд" #. module: account #: report:account.invoice:0 @@ -7172,7 +7091,7 @@ msgstr "Бичилт хийх" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "Ашиг-Алдагдал (Зардлын данс)" @@ -7183,13 +7102,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "Алдаа !" @@ -7226,6 +7146,11 @@ msgstr "Төсөл" msgid "Manual" msgstr "Гараар" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7331,8 +7256,8 @@ msgstr "Журнал сонгох" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "Нээлтийн үлдэгдэл" @@ -7414,7 +7339,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7435,6 +7360,11 @@ msgstr "" "\n" "ө.х. миний модель %(date)s" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7488,7 +7418,7 @@ msgid "Done" msgstr "Дууссан" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7524,9 +7454,8 @@ msgid "Source Document" msgstr "Эх баримт" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7553,7 +7482,7 @@ msgid "Taxes:" msgstr "Татвар:" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7750,6 +7679,12 @@ msgstr "" "Энэ талбарын тусламжтайгаар татварыг сонгож хэрэглэх дэлгэцүүдаас хамаарч " "ялгаатай татварын жагсаалтууд гарах боломжтой." +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "Нэхэмжлэлийн дугаарлалт" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7841,7 +7776,7 @@ msgid "Use model" msgstr "Модел хэрэлгэх" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7892,7 +7827,7 @@ msgid "Root/View" msgstr "Язгуур/Харагдац" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "" @@ -7961,7 +7896,7 @@ msgid "Maturity Date" msgstr "Боловсорч гүйцэх огноо" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "Борлуулалтын журнал" @@ -7972,7 +7907,7 @@ msgid "Invoice Tax" msgstr "Татварын нэхэмжлэл" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "Хэсгийн Дугаар Алга !" @@ -8015,7 +7950,7 @@ msgid "Sales Properties" msgstr "Борлуулалтын талбарууд" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8040,7 +7975,7 @@ msgstr "Хүртэл" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "Валютын Тохиргоо" @@ -8074,7 +8009,7 @@ msgid "May" msgstr "5 сар" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8096,10 +8031,9 @@ msgstr "" "хэрэглэгддэг." #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "Ангилалын код" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" +msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 @@ -8115,17 +8049,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "Журналын бичилтүүдийг батлах" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "Захиалагч" @@ -8141,7 +8070,7 @@ msgstr "Тайлангийн нэр" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "Бэлэн мөнгө" @@ -8153,9 +8082,11 @@ msgid "Account Destination" msgstr "Солих данс" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" -msgstr "Нэхэмжлэлийн Төлбөр" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" +msgstr "" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -8163,7 +8094,6 @@ msgstr "Нэхэмжлэлийн Төлбөр" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8301,15 +8231,14 @@ msgid "Partner Ledger" msgstr "Харилцагчийн дэвтэр" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." -msgstr "" +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Тогтмол утга" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "Анхааруулга !" @@ -8377,7 +8306,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Нэхэмжлэлд хэрэглэх валютаа сонго" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "Нэхэмжлэлийн мөр алга !" @@ -8457,7 +8386,7 @@ msgid "Associated Partner" msgstr "Холбогдох харилцагч" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "Та эхлээд харилцагч сонгох хэрэгтэй !" @@ -8539,13 +8468,13 @@ msgstr "" "эсэх." #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "Худалдан авалтын буцаалтын журнал" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8619,7 +8548,7 @@ msgid "Net Total:" msgstr "Цэвэр нийлбэр:" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8639,13 +8568,6 @@ msgstr "Ерөнхий тайлан" msgid "Write-Off Journal" msgstr "Цуцлалтын журнал" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "Тухайн харилцагчид хэрэглэгдэх тогтсон төлбөрийн нөхцөл" - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8672,11 +8594,6 @@ msgstr "Дотоод төрөл" msgid "Tax/Base Amount" msgstr "Татвар/Үндсэн дүн" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr " Үнэлгээ: Хувь" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8730,6 +8647,11 @@ msgstr "Гүйцээлтийн үр дүн" msgid "Ending Balance" msgstr "Төгсгөлийн баланс" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8772,7 +8694,7 @@ msgid "Automatic import of the bank sta" msgstr "Банкны хуулгыг автоматаар импортлох" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8795,7 +8717,12 @@ msgid "Account Types" msgstr "Дансны төрөл" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8803,9 +8730,9 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" -msgstr " Утгын дүн: байхгүй" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "P&L / BS ангилал" #. module: account #: view:account.automatic.reconcile:0 @@ -8822,10 +8749,10 @@ msgid "Reconciliation" msgstr "Тулгалт" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Авлагын данс" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "" +"Татварын дүнг орлогын дансанд бичих бол татварын дансыг хоосон орхино" #. module: account #: view:account.invoice:0 @@ -8906,7 +8833,7 @@ msgid "The partner account used for this invoice." msgstr "Уг нэхэмжлэл дээр хэрэглэгдэх харилцагчийн данс" #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "Татвар %.2f%%" @@ -8924,13 +8851,13 @@ msgid "Payment Term Line" msgstr "төлбөрийн нөхцөлийн шугам" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "Худалдан авалтын журнал" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "Нийлбэр" @@ -8959,11 +8886,6 @@ msgstr "Эцсийн огноо" msgid "Suppliers" msgstr "Нийлүүлэгч" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "Үнэн" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -9100,9 +9022,10 @@ msgid "Journal Name" msgstr "Журналын нэр" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" -msgstr "Тулгах дараагийн харилцагчдын бичлэгүүд" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "\"%s\" гүйлгээ алга !" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -9151,7 +9074,7 @@ msgstr "" "дүн бичнэ." #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9212,7 +9135,7 @@ msgid "Reconciled entries" msgstr "Тулгагдсан бичилтүүд" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "Буруу модел !" @@ -9234,7 +9157,7 @@ msgid "Print Account Partner Balance" msgstr "Харилцагчийн баланс тайлан" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9273,7 +9196,7 @@ msgstr "үл мэдэх" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "Нээлтийн гүйлгээний журнал" @@ -9320,7 +9243,7 @@ msgstr "" "эсэх. Үгүй бол үндсэн дүн дээр тооцоолно." #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9335,20 +9258,9 @@ msgstr "Python кодоор өгөгддөг" msgid "Journal Code" msgstr "Журналын код" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -msgstr "" -"Энэ хэрэгийн дүнг түүний эцэгтэй нийлүүлэхэд хэрэглэх коэфициентийг энд " -"тодорхойлох боломжтой. Жижээлбэл, 1/-1 нь нэмнэ/хасна." - #. 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 "Үлдэгдэл дүн" @@ -9381,7 +9293,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "Борлуулалтын буцаалтын журнал" @@ -9447,7 +9359,7 @@ msgid "Purchase Tax(%)" msgstr "Худалдан авалтын татвар(%)" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "Нэхэмжлэлийн мөр үүсгэнэ үү." @@ -9466,7 +9378,7 @@ msgid "Display Detail" msgstr "Дэлгэрэнгүйг харуулах" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9583,21 +9495,11 @@ msgstr "Нягтлан нь нэхэмжлэлээс ирсэн бичилтүү msgid "Number of Periods" msgstr "Мөчлөгийн тоо" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "Татварын кодны загвар" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "Баримт: Захиалагчийн дансны хуулга" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "P&L / BS ангилал" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9609,8 +9511,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9630,14 +9533,14 @@ msgid "Document" msgstr "Баримт бичиг" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "Банкны хуулгууд" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Авлагын данс" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9738,8 +9641,8 @@ msgid "Move" msgstr "Ажил гүйлгээ" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9818,11 +9721,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "Тулгагдаагүй гүйлгээнүүд" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9840,11 +9738,16 @@ msgid "Balance :" msgstr "Үлдэгдэл" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9881,13 +9784,6 @@ msgstr "захиалга" msgid "Account Analytic Balance" msgstr "Дансны аналитик баланс" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9927,7 +9823,13 @@ msgid "Due date" msgstr "Эцсийн огноо" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -10023,7 +9925,7 @@ msgid "Unreconciled" msgstr "Тулгагдаагүй" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "Нийлбэр буруу !" @@ -10112,7 +10014,7 @@ msgid "Comparison" msgstr "Харьцуулалт" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10130,6 +10032,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -10183,11 +10090,6 @@ msgstr "Кредит" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -10199,7 +10101,7 @@ msgid "Journal Entry Model" msgstr "Журналын Бичилтийн Модель" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10284,7 +10186,7 @@ msgid "Profit (Loss) to report" msgstr "Ашиг (Алдагдалт) тайланд" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10611,7 +10513,14 @@ msgid "Empty Accounts ? " msgstr "Хоосон данс ? " #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10737,7 +10646,7 @@ msgid "Receivable accounts" msgstr "Авлагын данс" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10869,7 +10778,7 @@ msgid "Entries Sorted by" msgstr "Бичилтүүдийн эрэмбэлсэн талбар" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10975,7 +10884,7 @@ msgid "Accounting Documents" msgstr "Санхүүгийн баримт" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11020,7 +10929,7 @@ msgid "Manual Invoice Taxes" msgstr "Нэхэмжлэлийг Гар Татварууд" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -11101,17 +11010,6 @@ msgstr "" msgid "February" msgstr "2 сар" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" -"Хэрэв та нэр оноовол уг нэр нь ажил гүйлгээ үүсэхдээ ордертэй ижил " -"нэртэйгээр үүснэ. Ингэснээр ордерийн ажил гүйлгээ тухайн ордертойгоо ижил " -"таних тэмдэгтэй болно" - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -11172,6 +11070,11 @@ msgstr "Санхүүгийн харгалзуулалтын загвар" msgid "Expense Account on Product Template" msgstr "Барааны загвар дээрх зарлагын данс" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" @@ -11239,6 +11142,12 @@ msgstr "" #~ msgid "Unpaid Supplier Refunds" #~ msgstr "Нийлүүлэгчийн төлөгдөөгүй буцаалт" +#~ msgid "Periodical Processing" +#~ msgstr "Тогтмол хугацааны боловсруулалт" + +#~ msgid "account.tax" +#~ msgstr "Татвар" + #~ msgid "Printing Date" #~ msgstr "Хэвлэсэн огноо" @@ -11312,6 +11221,9 @@ msgstr "" #~ msgid "Analytic Credit" #~ msgstr "Аналитик кредит" +#~ msgid "Line Name" +#~ msgstr "Мөрийн нэр" + #~ msgid "Validated accounting entries." #~ msgstr "Батлагдсан гүйлгээнүүд." @@ -11593,6 +11505,11 @@ msgstr "" #~ msgid "Entry Name" #~ msgstr "Гүйлгээний нэр" +#~ msgid "" +#~ "This payment term will be used instead of the default one for the current " +#~ "partner" +#~ msgstr "Тухайн харилцагчид хэрэглэгдэх тогтсон төлбөрийн нөхцөл" + #~ msgid "" #~ "Check this box if you don't want any VAT related to this Tax Code to appear " #~ "on invoices" @@ -11691,9 +11608,6 @@ msgstr "" #~ msgid "You have to provide an account for the write off entry !" #~ msgstr "Та хасах бүртгэлд баримтыг оруулж өгөх хэрэгтэй" -#~ msgid "Fixed" -#~ msgstr "Тогтмол утга" - #, python-format #~ msgid "No analytic journal !" #~ msgstr "Аналитик журнал алга !" @@ -11983,6 +11897,10 @@ msgstr "" #~ msgid "Line" #~ msgstr "Мөр" +#, python-format +#~ msgid "Supplier invoice" +#~ msgstr "Нийлүүлэгчийн нэхэмжлэл" + #~ msgid "Contact" #~ msgstr "Холбоо барих" @@ -12152,6 +12070,13 @@ msgstr "" #~ msgid "8" #~ msgstr "8" +#~ msgid "" +#~ "The sequence field is used to order the payment term lines from the lowest " +#~ "sequences to the higher ones" +#~ msgstr "" +#~ "Дараалалын талбар нь төлбөрийн нөхцөлийн цувааг бага дарааллаас ихрүү нь эмх " +#~ "цэгцтэй болгоход ашиглагддаг." + #~ msgid "Value Amount" #~ msgstr "үнийн дүн" @@ -12195,6 +12120,13 @@ msgstr "" #~ msgid "Voucher Nb" #~ msgstr "шинэ тэнцэлийн бичиг" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disable" +#~ msgstr "" +#~ "Хэрвээ гүйлгээг үл нийцүүлэх бол тэдгээр гүйлгээтэй холбоотой бүх үйлдэлийг " +#~ "хягтлах ёстой." + #~ msgid "to :" #~ msgstr "хүртэл" @@ -12544,6 +12476,13 @@ msgstr "" #~ msgid "Children Definition" #~ msgstr "Дэд татвар тодорхойлолт" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disabled" +#~ msgstr "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disabled" + #~ msgid "Accounting Entries-" #~ msgstr "Ажил гүйлгээ-" @@ -12852,6 +12791,9 @@ msgstr "" #~ msgid "Contact Address Name" #~ msgstr "Холбоо барих хаяг" +#~ msgid "Litigation" +#~ msgstr "Маргаантай" + #, python-format #~ msgid "Unable to change tax !" #~ msgstr "Татварыг солих боломжгүй !" @@ -12928,6 +12870,9 @@ msgstr "" #~ msgid "Salesman" #~ msgstr "Борлуулагч" +#~ msgid "Bank and Cheques" +#~ msgstr "Банк болон чек" + #~ msgid "Balance Sheet (Assets Accounts)" #~ msgstr "Баланс тайлан (Хөрөнгө)" @@ -12960,6 +12905,9 @@ msgstr "" #~ msgid "Start period should be smaller then End period" #~ msgstr "Эхлэх мөчлөг нь дуусах мөчлөгөөс өмнөх хугацааных байх ёстой" +#~ msgid "Line 1:" +#~ msgstr "Мөр 1:" + #, python-format #~ msgid "Integrity Error !" #~ msgstr "Өгөгдлийн алдаа !" @@ -13483,6 +13431,9 @@ msgstr "" #~ "Энэ нь тайлан нь шалгах балансыг хэвлэх буюу pdf-р гаргаж ерөнхий дэвтэрийг " #~ "бүх журналийн дэлгэрэнгүйгээр гаргадаг." +#~ msgid "account.tax.template" +#~ msgstr "account.tax.template" + #~ msgid "Sale journal in this year" #~ msgstr "Энэ жилийн Борлуулалтын Журнал" @@ -13593,12 +13544,21 @@ msgstr "" #~ msgid "Sale journal in this month" #~ msgstr "Энэ сарын борлуулалтын журнал" +#~ msgid " Number of Days: 30" +#~ msgstr " Өдрийн тоо: 30" + #~ msgid "Month-1" #~ msgstr "Сар-1" #~ msgid "My invoices" #~ msgstr "Миний нэхэмжлэлүүд" +#~ msgid "Line 2:" +#~ msgstr "Мөр 2:" + +#~ msgid " Value amount: 0.02" +#~ msgstr " Үнийн дүн:0.02" + #, python-format #~ msgid "I can not locate a parent code for the template account!" #~ msgstr "Үлгэр дансны эцэг кодыг олж чадсангүй!" @@ -13611,6 +13571,9 @@ msgstr "" #~ "Та дансны төрөлийг '%s'-с '%s'-рүү өөрчилж чадахгүй. Энэ нь журналын " #~ "бичилтүүдийг агуулж байна!" +#~ msgid "At 14 net days 2 percent, remaining amount at 30 days end of month." +#~ msgstr "Цэвэр 14 хоногт 2 хувь, үлдэгдэл нь сарын төгсгөлийн 30 дахь хоногт" + #~ msgid "" #~ "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 " @@ -13697,6 +13660,10 @@ msgstr "" #~ msgid "Configure Your Chart of Accounts" #~ msgstr "Өөрийн дансны модыг тохируулах" +#, python-format +#~ msgid "Invoice '%s' is validated." +#~ msgstr "'%s' нэхэмжлэл шалгагдлаа." + #, python-format #~ msgid "" #~ "You can not delete an invoice which is open or paid. We suggest you to " @@ -13722,6 +13689,9 @@ msgstr "" #~ msgid "No End of year journal defined for the fiscal year" #~ msgstr "Энэ санхүүгийн жилд Жилийн төгсгөлийн журнал алга байна" +#~ msgid " Day of the Month: 0" +#~ msgstr " Сарын өдөр: 0" + #~ msgid "This months' Sales by type" #~ msgstr "Энэ сарын Борлуулалт төрөлөөр" @@ -13781,6 +13751,9 @@ msgstr "" #~ "Эхлэлийн балансыг тооцоолоход хангалттай аргумент өгөгдөөгүй байна. Мөчлөг, " #~ "журналыг сонгоно уу." +#~ msgid " Day of the Month= -1" +#~ msgstr " Сарын өдөр= -1" + #~ msgid "Error! The start date of the fiscal year must be before his end date." #~ msgstr "" #~ "Алдаа! Санхүүгийн жилийн эхлэх огноо нь төгсөх огнооноосоо урд байх ёстой." @@ -13878,6 +13851,12 @@ msgstr "" #~ msgid "Opening Cashbox" #~ msgstr "Кассын Нээлтийн мөнгө" +#~ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" +#~ msgstr "${object.company_id.name} Нэхэмжлэл (Ref ${object.number or 'n/a' })" + +#~ msgid "Example" +#~ msgstr "Жишээ" + #~ msgid "" #~ "This report is analysis by partner. It is a PDF report containing one line " #~ "per partner representing the cumulative credit balance." @@ -14044,6 +14023,9 @@ msgstr "" #~ "% endif\n" #~ " " +#~ msgid " Number of Days: 14" +#~ msgstr " Хоногийн тоо: 14" + #~ msgid "" #~ "You can not create more than one move per period on centralized journal" #~ msgstr "" @@ -14062,6 +14044,9 @@ msgstr "" #~ "хамаарна. OpenERP нь татварын бүтэцийг энэ менюгээс тодорхойлж үүсгэх " #~ "боломжийг олгодог. Тоон болон тоо үсэг оролцсон кодыг үүсгэх боломжтой." +#~ msgid "Valuation" +#~ msgstr "Үнэлгээ" + #~ msgid "" #~ "Select here the kind of valuation related to this payment term line. Note " #~ "that you should have your last line with the type 'Balance' to ensure that " @@ -14119,6 +14104,9 @@ msgstr "" #~ msgid "This action will erase taxes" #~ msgstr "Энэ үйлдэл нь татваруудыг устгана" +#~ msgid " Valuation: Balance" +#~ msgstr " Үнэлгээ: Баланс" + #~ msgid "" #~ "If no additional entries should be recorded on a fiscal year, you can close " #~ "it from here. It will close all opened periods in this year that will make " @@ -14314,6 +14302,9 @@ msgstr "" #~ msgstr "" #~ "Сонгосон дансны мод дээр тодорхойлогдсон банкны данс нь кодгүй байна." +#~ msgid " Valuation: Percent" +#~ msgstr " Үнэлгээ: Хувь" + #, python-format #~ msgid "" #~ "Can not find a chart of accounts for this company, you should create one." @@ -14335,6 +14326,9 @@ msgstr "" #~ "Энэ огноонд зориулагдсан мөчлөг алга: %s !\n" #~ "Үүсгэнэ үү." +#~ msgid " Value amount: n.a" +#~ msgstr " Утгын дүн: байхгүй" + #~ msgid "" #~ "This menu print a VAT declaration based on invoices or payments. You can " #~ "select one or several periods of the fiscal year. Information required for a " @@ -14774,6 +14768,9 @@ msgstr "" #~ "Дотоод төрөл нь \"Өглөг/Авлага\" төрөлтэй дансдын хувьд хойшлогдсон аргатай " #~ "дансанд \"Тулгахгүй\"-с өөр төрлийг сонгож болохгүй! " +#~ msgid "Communication" +#~ msgstr "Гүйлгээний утга" + #~ msgid "" #~ "The amount of the voucher must be the same amount as the one on the " #~ "statement line" diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po index 949a1dd5865..abeb9ac0dab 100644 --- a/addons/account/i18n/nb.po +++ b/addons/account/i18n/nb.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAMEHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " -msgstr "" +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "Lukk Cash Box" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -4625,9 +4564,20 @@ msgstr "" "analytiske kontoer. Disse genererer utkast leverandørfakturaer." #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "Lukk Cash Box" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " +msgstr "" #. module: account #: constraint:account.tax.code.template:0 @@ -4659,7 +4609,7 @@ msgid "Month" msgstr "Måned" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4670,8 +4620,8 @@ msgid "Supplier invoice sequence" msgstr "Leverandør faktura sekvens." #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4695,6 +4645,11 @@ msgstr "Paypal-konto" msgid "Acc.Type" msgstr "Kto.type" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4707,7 +4662,7 @@ msgstr "Omvendt balanse tegn" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "Balanse (Ansvar konto)" @@ -4729,7 +4684,7 @@ msgid "Account Base Code" msgstr "Konto Base kode" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4785,11 +4740,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "Periodevis kjøring" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4819,10 +4769,9 @@ msgid "Account chart" msgstr "Kontoplan" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" -msgstr "Leverandøfaktura" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4890,10 +4839,14 @@ msgstr "Kreditnotaer" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4947,7 +4900,7 @@ msgstr "" "Du kan ikke opprette en konto som har overordnede hensyn til ulike selskap." #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4962,7 +4915,7 @@ msgid "Based On" msgstr "Basert på" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -4987,11 +4940,6 @@ msgstr "" msgid "Change" msgstr "Endre" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "Bank og sjekker" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -5014,11 +4962,6 @@ msgstr "" msgid "Cancelled" msgstr "Kansellert" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "Eksempel" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -5029,11 +4972,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "Beholdes blankt til bruk for inntektskonto" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -5043,7 +4981,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5117,16 +5055,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "DIV" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "${objekt.firma_id.navn} faktura(Ref ${objekt.nummer or 'n/a' })" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5240,6 +5173,7 @@ msgstr "Legg til" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Betalt" @@ -5266,7 +5200,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "åpningsperioden" @@ -5281,14 +5215,6 @@ msgstr "Bilagsregistreringer til gjennomsyn" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "Kommentarer og E-poster." - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5301,7 +5227,7 @@ msgid "Tax Application" msgstr "Tax Application" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5334,9 +5260,9 @@ msgid "End of period" msgstr "Periodeslutt" #. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "Detaljer om bankforbindelse" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "Betaling av fakturaer" #. module: account #: sql_constraint:account.invoice:0 @@ -5431,16 +5357,6 @@ msgstr "Avgiftsbeskrivelse" msgid "Child Tax Accounts" msgstr "Underordnede avgiftskonti" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" -"Det er ingen periode definert for denne datoen:% s.\n" -"Vennligst opprette en." - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5485,7 +5401,7 @@ msgid "Target Moves" msgstr "målet beveger seg" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5521,6 +5437,7 @@ msgid "Python Code (reverse)" msgstr "Python Code (reverse)" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5537,12 +5454,6 @@ msgstr "" "salg og kjøp priser eller velge fra listen over skatter. Denne siste valg " "forutsetter at mengden av skatt er definert på denne malen er ferdig" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "%s Betalt." - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5568,18 +5479,13 @@ msgstr "År" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "Linje 1:" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "Internt navn" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5618,7 +5524,7 @@ msgstr "Balanse" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "Gevinst og tap (Inntektsregnskap)" @@ -5651,7 +5557,7 @@ msgid "Compute Code (if type=code)" msgstr "Beregningskode (dersom type=kode)" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5678,6 +5584,7 @@ msgstr "Automatisk avstemming" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5778,7 +5685,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5808,7 +5715,7 @@ msgid "Amount Computation" msgstr "Beregning" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5846,10 +5753,16 @@ msgid "Account Common Account Report" msgstr "Felles konto Rapporter" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" -msgstr "Kommunikasjon" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "Åpne" #. module: account #: view:account.config.settings:0 @@ -5879,9 +5792,7 @@ msgstr "Avgiftskoder" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "Kreditnota" @@ -5898,11 +5809,6 @@ msgstr "Avgiftkode tegn" msgid "Report of Invoices Created within Last 15 days" msgstr "Rapport på fakturaer laget de siste 15 dagene" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr " Antall dager: 14" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5919,6 +5825,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "Fyll ut dette skjemaet hvis du setter penger i kasse apparatet:" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "Beløp å betale" @@ -6010,8 +5917,6 @@ msgstr "Runde per. linje." #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -6034,6 +5939,13 @@ msgstr "Normal tekst" msgid "Payment entries are the second input of the reconciliation." msgstr "Betaling oppføringer er den andre inngangen på forsoning." +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -6043,15 +5955,6 @@ msgstr "" "Antall delvise beløp som kan kombineres for å finne en balanse punkt kan " "velges som kraften i den automatiske forsoning" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" -"Sekvensfeltet benyttes til å sortere linjene fra den laveste til den høyeste " -"seksvensen" - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -6109,12 +6012,11 @@ msgstr "Du kan ikke opprette journal elementer på en konto av typen visning." #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "Fast beløp" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6138,7 +6040,6 @@ msgstr "Opprett inngående registreringer" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "Beregningsmetode for avgiftsbeløpet" @@ -6166,18 +6067,23 @@ msgid "Child Accounts" msgstr "Underordnede konti" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "Flytt navn (id): %s (%s)" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "Nedskrivning" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "oppføringer" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6194,7 +6100,7 @@ msgstr "Inntekt" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "Leverandør" @@ -6214,16 +6120,11 @@ msgid "Account n°" msgstr "Kontonr." #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Fri referanse" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "Vurdering" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6338,7 +6239,7 @@ msgid "Filter by" msgstr "Filtrer etter" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6387,6 +6288,14 @@ msgstr "" msgid "Number of Days" msgstr "Antall dager" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6530,7 +6439,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6708,7 +6617,7 @@ msgid "You cannot create journal items on closed account." msgstr "Du kan ikke opprette journal enmer i en lukker konto." #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6739,12 +6648,6 @@ msgstr "" msgid "Current" msgstr "Nåværende" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6769,7 +6672,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "Prosentdel" @@ -6789,7 +6691,7 @@ msgid "Power" msgstr "Styrke" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "Kan ikke lage en ubenyttet journalkode" @@ -6836,12 +6738,17 @@ msgid "Applicable Type" msgstr "Gjeldende type" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "Fakturareferanse" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." +msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6860,12 +6767,12 @@ msgstr "" "avgifter. I slike tilfeller er vurderingsrekkefølge viktig." #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6940,7 +6847,7 @@ msgid "Optional create" msgstr "Opprett valgfritt" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6953,9 +6860,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "Kreditnota" @@ -6993,9 +6898,14 @@ msgid "Group By..." msgstr "Grupper etter..." #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" -msgstr " Validiering: Balanse" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." +msgstr "" +"Det er ingen periode definert for denne datoen:% s.\n" +"Vennligst opprette en." #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -7073,6 +6983,13 @@ msgstr "Skatt navnet må være unikt per selskap!" msgid "Cash Transactions" msgstr "Kontant transaksjoner" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -7090,7 +7007,7 @@ msgstr "Analytisk Innlegg Statistikk" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "Regsitreringer: " @@ -7108,14 +7025,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" -msgstr "" +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Sann" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" @@ -7131,10 +7047,9 @@ msgid "Total debit" msgstr "Total debet" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" -msgstr "Registrering \"%s\" er ikke gyldig" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" +msgstr "Neste partner innlegg til å avstemme." #. module: account #: report:account.invoice:0 @@ -7183,7 +7098,7 @@ msgstr "Opprett postering" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "Resultatregnskap (kostnadskonti)" @@ -7194,13 +7109,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "Feil!" @@ -7237,6 +7153,11 @@ msgstr "Prosjektlinje" msgid "Manual" msgstr "Manuell" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7338,8 +7259,8 @@ msgstr "Velg journal" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "Åpningsbalanse" @@ -7419,7 +7340,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7432,6 +7353,11 @@ msgid "" "e.g. My model on %(date)s" msgstr "" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7485,7 +7411,7 @@ msgid "Done" msgstr "Fullført" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7517,9 +7443,8 @@ msgid "Source Document" msgstr "Kildedokument" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7546,7 +7471,7 @@ msgid "Taxes:" msgstr "Avgifter:" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7740,6 +7665,12 @@ msgstr "" "Dette feltet brukes bare dersom du utvikler din egen modul som tillater " "utviklere å opprette spesifikke avgifter innenfor et spesielt område" +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "Fakturareferanse" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7832,7 +7763,7 @@ msgid "Use model" msgstr "Bruk modell" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7883,7 +7814,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -7952,7 +7883,7 @@ msgid "Maturity Date" msgstr "Forfallsdato" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "Salgsjournal" @@ -7963,7 +7894,7 @@ msgid "Invoice Tax" msgstr "Faktura avgift" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "Ikke noe antallsnummer!" @@ -8002,7 +7933,7 @@ msgid "Sales Properties" msgstr "Instillinger for Salg" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8027,7 +7958,7 @@ msgstr "Til" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "Valutajustering" @@ -8060,7 +7991,7 @@ msgid "May" msgstr "Mai" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "Global skatter definert, men de er ikke i fakturalinjer!" @@ -8080,10 +8011,9 @@ msgstr "" "høyere." #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "Kontantkode" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" +msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 @@ -8099,17 +8029,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "Total journalregistreringer" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "Kunde" @@ -8125,7 +8050,7 @@ msgstr "Rapportnavn" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "Kontant" @@ -8137,9 +8062,11 @@ msgid "Account Destination" msgstr "Account Destination" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" -msgstr "Betaling av fakturaer" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" +msgstr "" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -8147,7 +8074,6 @@ msgstr "Betaling av fakturaer" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8285,15 +8211,14 @@ msgid "Partner Ledger" msgstr "Partner Ledger" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." -msgstr "" +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Fast" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "Advarsel !" @@ -8361,7 +8286,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Velg en valuta for fakturaen" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "Ingen fakturalinjer!" @@ -8438,7 +8363,7 @@ msgid "Associated Partner" msgstr "Samarbeidspartner" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "Du må først velge en partner!" @@ -8520,13 +8445,13 @@ msgstr "" "neste skattene." #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "Leverandør kreditnota-journal" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8597,7 +8522,7 @@ msgid "Net Total:" msgstr "Netto total:" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8617,15 +8542,6 @@ msgstr "Generiske rapporter" msgid "Write-Off Journal" msgstr "Nedskrivningsjournal" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" -"Denne betalingen begrepet vil bli brukt i stedet for en standard for " -"nåværende partner." - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8652,11 +8568,6 @@ msgstr "Int. type" msgid "Tax/Base Amount" msgstr "Avgift/basisbeløp" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr " Validering: Prosent" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8710,6 +8621,11 @@ msgstr "" msgid "Ending Balance" msgstr "Sluttbalanse" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8752,7 +8668,7 @@ msgid "Automatic import of the bank sta" msgstr "Autom.import av bankustkrift" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8775,7 +8691,12 @@ msgid "Account Types" msgstr "Kontotyper" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8783,9 +8704,9 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" -msgstr " Verdi beløp: n.a" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "P&L / BS Kategorier." #. module: account #: view:account.automatic.reconcile:0 @@ -8802,10 +8723,9 @@ msgid "Reconciliation" msgstr "Nyavstemming" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Fordring konto." +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "Beholdes blankt til bruk for inntektskonto" #. module: account #: view:account.invoice:0 @@ -8878,7 +8798,7 @@ msgid "The partner account used for this invoice." msgstr "Partnerkonto benyttet for denne faktura." #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "Skatt %.2f%%" @@ -8896,13 +8816,13 @@ msgid "Payment Term Line" msgstr "Betalingsbet.linje" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "Innkjøpsjournal" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "Subtotal" @@ -8931,11 +8851,6 @@ msgstr "Forfallsdato" msgid "Suppliers" msgstr "Leverandører" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "Sann" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -9072,9 +8987,10 @@ msgid "Journal Name" msgstr "Journalnavn" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" -msgstr "Neste partner innlegg til å avstemme." +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "Registrering \"%s\" er ikke gyldig" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -9122,7 +9038,7 @@ msgstr "" "flervaluta." #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9183,7 +9099,7 @@ msgid "Reconciled entries" msgstr "Avstemte posteringer" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "Feil modell!" @@ -9205,7 +9121,7 @@ msgid "Print Account Partner Balance" msgstr "Skriv ut konto partner balanse." #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9239,7 +9155,7 @@ msgstr "unknown" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9284,7 +9200,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9299,18 +9215,9 @@ msgstr "Python kode" msgid "Journal Code" msgstr "Journalkode" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -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 "Gjenværende beløp" @@ -9343,7 +9250,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "Refusjonsjournal" @@ -9409,7 +9316,7 @@ msgid "Purchase Tax(%)" msgstr "Innkjøpsavgift(%)" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "Vennligst opprett fakturalinje(er)" @@ -9428,7 +9335,7 @@ msgid "Display Detail" msgstr "Vis Detalj." #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9543,21 +9450,11 @@ msgstr "" msgid "Number of Periods" msgstr "Antall perioder" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "Avgiftskodemal" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "Dokument: Kunde kontoutskrift." -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "P&L / BS Kategorier." - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9569,8 +9466,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9590,14 +9488,14 @@ msgid "Document" msgstr "Dokument" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "Bankbekreftelse" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Fordring konto." #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9698,8 +9596,8 @@ msgid "Move" msgstr "Bevegelse" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9779,11 +9677,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "Ikke-avstemte transaksjoner" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9801,11 +9694,16 @@ msgid "Balance :" msgstr "Saldo :" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9842,13 +9740,6 @@ msgstr "Abonnement" msgid "Account Analytic Balance" msgstr "Analytisk saldo" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9888,7 +9779,13 @@ msgid "Due date" msgstr "Forfallsdato" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9977,7 +9874,7 @@ msgid "Unreconciled" msgstr "Ikke avstemt" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "Feil sum !" @@ -10060,7 +9957,7 @@ msgid "Comparison" msgstr "Sammenligning" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10078,6 +9975,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -10133,11 +10035,6 @@ msgstr "Kredit" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -10149,7 +10046,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10234,7 +10131,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10557,7 +10454,14 @@ msgid "Empty Accounts ? " msgstr "Tomme konti? " #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10682,7 +10586,7 @@ msgid "Receivable accounts" msgstr "Debitor konti" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10809,7 +10713,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10915,7 +10819,7 @@ msgid "Accounting Documents" msgstr "" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10960,7 +10864,7 @@ msgid "Manual Invoice Taxes" msgstr "Manuell fakturaavgift" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -11039,14 +10943,6 @@ msgstr "" msgid "February" msgstr "Februar" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -11105,6 +11001,11 @@ msgstr "" msgid "Expense Account on Product Template" msgstr "" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" @@ -11279,6 +11180,13 @@ msgstr "" #~ msgid "Include Reconciled Entries" #~ msgstr "Inkluder avstemte posteringer" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disabled" +#~ msgstr "" +#~ "Hvis du omgjør avstemte transaksjoner må du også kontrollere samtlige " +#~ "handlinger som er koblet til transaksjonene fordi de ikke vil bli deaktivert" + #~ msgid "Accounting Entries-" #~ msgstr "Konteringsregistreringer" @@ -11292,6 +11200,9 @@ msgstr "" #~ msgid "All Analytic Entries" #~ msgstr "Alle analytiske registreringer" +#~ msgid "account.tax" +#~ msgstr "account.tax" + #, python-format #~ msgid "You can not add/modify entries in a closed journal." #~ msgstr "Du kan ikke legge til/endre registreringer i en lukket journal" @@ -11305,6 +11216,9 @@ msgstr "" #~ msgid "St." #~ msgstr "St." +#~ msgid "account.tax.template" +#~ msgstr "account.tax.template" + #~ msgid "Fiscal Year to Open" #~ msgstr "Regnskapsår som skal åpnes" @@ -11314,6 +11228,13 @@ msgstr "" #~ msgid "Invoice Address Name" #~ msgstr "Navn fakturaadresse" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disable" +#~ msgstr "" +#~ "Hvis du omgjør avstemmte transaksjoner må du også kontrollere samtlige " +#~ "handlinger som er koblet til transaksjonene fordi de ikke er deaktivert" + #~ msgid " 30 Days " #~ msgstr " 30 dager " @@ -11442,6 +11363,9 @@ msgstr "" #~ msgid "Reference Number" #~ msgstr "Referansenummer" +#~ msgid "Line 2:" +#~ msgstr "Linje 2:" + #~ msgid "Required" #~ msgstr "Obligatorisk" @@ -11451,6 +11375,9 @@ msgstr "" #~ msgid "Bank account" #~ msgstr "Bankkonto" +#~ msgid "Line Name" +#~ msgstr "Linjenavn" + #~ msgid "Customer Credit" #~ msgstr "Kundekreditt" @@ -11513,6 +11440,9 @@ msgstr "" #~ msgid "Contact Address Name" #~ msgstr "Kontaktadresse" +#~ msgid "Litigation" +#~ msgstr "Rettstvist" + #~ msgid "Account balance" #~ msgstr "Kontosaldo" @@ -11560,6 +11490,9 @@ msgstr "" #~ msgid "Default taxes" #~ msgstr "Standard avgifter" +#~ msgid "Periodical Processing" +#~ msgstr "Periodevis kjøring" + #~ msgid "Display Mode" #~ msgstr "Vis modus" @@ -11651,6 +11584,9 @@ msgstr "" #~ msgid "Opening Cashbox" #~ msgstr "Inngående kontantbeholdning" +#~ msgid "Line 1:" +#~ msgstr "Linje 1:" + #, python-format #~ msgid "Integrity Error !" #~ msgstr "Integritetsfeil!" @@ -11694,6 +11630,9 @@ msgstr "" #~ "Du kan ikke gjøre denne endringen på en avstemt registrering! Merk at du " #~ "bare kan endre noen ikke viktige felter!" +#~ msgid "Communication" +#~ msgstr "Kommunikasjon" + #, python-format #~ msgid "Configuration Error !" #~ msgstr "Konfigurasjonsfeil!" @@ -11704,6 +11643,13 @@ msgstr "" #~ msgid "Sort By" #~ msgstr "Sorter etter" +#~ msgid "" +#~ "The sequence field is used to order the payment term lines from the lowest " +#~ "sequences to the higher ones" +#~ msgstr "" +#~ "Sekvensfeltet benyttes til å sortere linjene fra den laveste til den høyeste " +#~ "seksvensen" + #~ msgid "Valid Up to" #~ msgstr "Gyldig inntil" @@ -11714,6 +11660,9 @@ msgstr "" #~ msgid "Already Reconciled!" #~ msgstr "Allerede avstemt!" +#~ msgid "Valuation" +#~ msgstr "Vurdering" + #~ msgid "Invoice Address" #~ msgstr "Faktura addresse" @@ -11867,9 +11816,6 @@ msgstr "" #~ msgid "Year :" #~ msgstr "År :" -#~ msgid "Fixed" -#~ msgstr "Fast" - #, python-format #~ msgid "Can not %s draft/proforma/cancel invoice." #~ msgstr "Kan ikke %s utkast/proforma/kansellere faktura" @@ -12441,6 +12387,10 @@ msgstr "" #~ msgid "Name of the fiscal year as displayed in reports." #~ msgstr "Navn på regnskapsåret som blir vist i rapporter." +#, python-format +#~ msgid "Supplier invoice" +#~ msgstr "Leverandøfaktura" + #~ msgid "Unpaid Customer Invoices" #~ msgstr "Ubetalte kundefakturaer" @@ -12638,6 +12588,9 @@ msgstr "" #~ msgid "Error! You can not create recursive companies." #~ msgstr "Feil ! Du kan ikke lage rekursive firmaer." +#~ msgid "At 14 net days 2 percent, remaining amount at 30 days end of month." +#~ msgstr "Pr. 14 dager netto 2 prosent, resterende beløp innen 30 dager." + #~ msgid "Cancel: refund invoice and reconcile" #~ msgstr "Kanseller: krediter faktura og avstem" @@ -12654,6 +12607,10 @@ msgstr "" #~ msgid "New currency is not configured properly !" #~ msgstr "Ny valuta er ikke konfigurert!" +#, python-format +#~ msgid "Invoice '%s' is validated." +#~ msgstr "Faktura '%s' er godkjent." + #, python-format #~ msgid "" #~ "You can not delete an invoice which is open or paid. We suggest you to " @@ -12682,6 +12639,12 @@ msgstr "" #~ msgid "Create a draft Refund" #~ msgstr "Lag utkast til kreditnota" +#~ msgid " Day of the Month= -1" +#~ msgstr " Dag i måneden=-1" + +#~ msgid " Number of Days: 30" +#~ msgstr " Antall dager: 30" + #~ msgid "Bank Account Owner" #~ msgstr "Bankkontoeier" @@ -12692,6 +12655,12 @@ msgstr "" #~ msgid "Encoding error" #~ msgstr "Kodefeil" +#~ msgid "Bank and Cheques" +#~ msgstr "Bank og sjekker" + +#~ msgid "Example" +#~ msgstr "Eksempel" + #, python-format #~ msgid "You can not create journal items on a closed account %s %s" #~ msgstr "Du kan ikke lage journaloppføringer på en lukket konto %s %s" @@ -12708,6 +12677,9 @@ msgstr "" #~ msgid "Reconciliation result" #~ msgstr "Resultat av avstemminger" +#~ msgid " Number of Days: 14" +#~ msgstr " Antall dager: 14" + #~ msgid "This action will erase taxes" #~ msgstr "Denne handlingen vil slett avgifter" @@ -12721,6 +12693,9 @@ msgstr "" #~ msgid "You can not remove an account containing journal items." #~ msgstr "Du kan ikke fjerne en konto som har journalføringer" +#~ msgid " Valuation: Balance" +#~ msgstr " Validiering: Balanse" + #, python-format #~ msgid "Error :" #~ msgstr "Feil :" @@ -12743,6 +12718,9 @@ msgstr "" #~ msgid "This Months Sales by type" #~ msgstr "Månedens salg etter type" +#~ msgid " Valuation: Percent" +#~ msgstr " Validering: Prosent" + #, python-format #~ msgid "" #~ "No period defined for this date: %s !\n" @@ -12990,6 +12968,9 @@ msgstr "" #~ "Du trenger en åpning tidsskrift med sentralisering sjekket for å sette den " #~ "innledende balanse!" +#~ msgid " Day of the Month: 0" +#~ msgstr " Dagen i måneden: 0" + #~ msgid "This months' Sales by type" #~ msgstr "Denne måneds Salgssentral etter type" @@ -13034,6 +13015,9 @@ msgstr "" #~ "Valgte fakturaer) kan ikke kanselleres som de er allerede i \"Avlyst\" eller " #~ "\"ferdig\" stat!" +#~ msgid " Value amount: 0.02" +#~ msgstr " Verdi beløp: 0.02" + #, python-format #~ msgid "" #~ "Can not create the invoice !\n" @@ -13189,6 +13173,9 @@ msgstr "" #~ msgid "My invoices" #~ msgstr "Mine fakturaer." +#~ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" +#~ msgstr "${objekt.firma_id.navn} faktura(Ref ${objekt.nummer or 'n/a' })" + #~ msgid "Reverse Compute Code" #~ msgstr "Reversere Beregn kode" @@ -13378,6 +13365,9 @@ msgstr "" #~ "Endre Faktura: Avbryter gjeldende faktura og skap en ny kopi av den som er " #~ "klar for redigering." +#~ msgid " Value amount: n.a" +#~ msgstr " Verdi beløp: n.a" + #, python-format #~ msgid "The payment term of supplier does not have a payment term line!" #~ msgstr "Betalingen sikt av leverandør har ikke en betalingsfrist linje!" @@ -13429,6 +13419,13 @@ msgstr "" #~ "Når månedlige perioder er opprettet. Staten er \"Kladd\". På slutten av " #~ "månedlige perioden er det i 'Ferdig' tilstand." +#~ msgid "" +#~ "This payment term will be used instead of the default one for the current " +#~ "partner" +#~ msgstr "" +#~ "Denne betalingen begrepet vil bli brukt i stedet for en standard for " +#~ "nåværende partner." + #, python-format #~ msgid "" #~ "You can not validate a non-balanced entry !\n" diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index 41255b0dc0d..24fb1d8944b 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2012-12-20 20:11+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions)Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " -msgstr "" +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "Sluit Cashregister" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -4733,9 +4672,20 @@ msgstr "" "van kostenplaatsen. Deze genereren concept facturen van leveranciers" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "Sluit Cashregister" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " +msgstr "" #. module: account #: constraint:account.tax.code.template:0 @@ -4763,7 +4713,7 @@ msgid "Month" msgstr "Maand" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4774,8 +4724,8 @@ msgid "Supplier invoice sequence" msgstr "Inkoopfactuur nummer reeks" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4799,6 +4749,11 @@ msgstr "Paypal rekening" msgid "Acc.Type" msgstr "Rek. type" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4811,7 +4766,7 @@ msgstr "Balans +/- teken omdraaien" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "Balans (Passiva rekening)" @@ -4833,7 +4788,7 @@ msgid "Account Base Code" msgstr "Grondslag" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4890,11 +4845,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "Laatste aflettering" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "Periodieke verwerking" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4924,10 +4874,9 @@ msgid "Account chart" msgstr "Rekeningstelsel" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" -msgstr "Inkoopfactuur" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4995,10 +4944,14 @@ msgstr "Creditfacturen" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -5051,7 +5004,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5066,7 +5019,7 @@ msgid "Based On" msgstr "Gebaseerd op" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "CIKB" @@ -5091,11 +5044,6 @@ msgstr "Onderliggende/sub belastingen" msgid "Change" msgstr "Verander" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "Bank en cheques" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -5118,11 +5066,6 @@ msgstr "Beschrijf wat de reden is waarom u geld uit de kassa haalt:" msgid "Cancelled" msgstr "Geannuleerd" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "Voorbeeld" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -5133,11 +5076,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "Maateenheid definitie" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "Laat leeg om de omzetrekening te gebruiken" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -5147,7 +5085,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Inkoop belastigen %.2f%%" @@ -5221,16 +5159,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "MEM" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "${object.company_id.name} Factuur (Ref ${object.number or 'n/a' })" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5344,6 +5277,7 @@ msgstr "Toevoegen" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Betaald" @@ -5370,7 +5304,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "Openingsperiode" @@ -5385,14 +5319,6 @@ msgstr "Journaalposten te beoordelen" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "Opmerkingen en e-mails." - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5405,7 +5331,7 @@ msgid "Tax Application" msgstr "Belastingstoepassing" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5438,9 +5364,9 @@ msgid "End of period" msgstr "Einde van periode" #. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "Bankrekeningen" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "Betaling van facturen" #. module: account #: sql_constraint:account.invoice:0 @@ -5535,14 +5461,6 @@ msgstr "Belasting Omschrijving" msgid "Child Tax Accounts" msgstr "Onderliggende belastingrekeningen" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5589,7 +5507,7 @@ msgid "Target Moves" msgstr "Doelrekening" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5625,6 +5543,7 @@ msgid "Python Code (reverse)" msgstr "Python Code (reverse)" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5642,12 +5561,6 @@ msgstr "" "belastingen te kiezen. Bij de laatste keuze wordt ervan uitgegaan dat de set " "van de belasting gedefinieerd op dit sjabloon is voltooid" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "%s betaald." - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5673,18 +5586,13 @@ msgstr "Jaar" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "Lijn 1:" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "Interne naam" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5723,7 +5631,7 @@ msgstr "Balans" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "Winst & verlies (Omzetrekening)" @@ -5756,7 +5664,7 @@ msgid "Compute Code (if type=code)" msgstr "Bereken code (if type=code)" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5783,6 +5691,7 @@ msgstr "Automatisch afletteren" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5889,7 +5798,7 @@ msgid "Recompute taxes and total" msgstr "BeLasti gen en totalen opnieuw berekenen" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5920,7 +5829,7 @@ msgid "Amount Computation" msgstr "Bedrag berekening" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5956,10 +5865,16 @@ msgid "Account Common Account Report" msgstr "Algemeen grootboekrekening rapport" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" -msgstr "Communicatie" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "Open" #. module: account #: view:account.config.settings:0 @@ -5989,9 +5904,7 @@ msgstr "Belastingcodes" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "Credit verkoopfactuur" @@ -6008,11 +5921,6 @@ msgstr "Belastingrubriek teken (+/-)" msgid "Report of Invoices Created within Last 15 days" msgstr "Overzicht van facturen gemaakt binnen de laatste 15 dagen" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr " Aantal dagen: 14" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -6029,6 +5937,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "Vul dit formulier in als u geld in de kassa stopt." #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "Te betalen bedrag" @@ -6119,8 +6028,6 @@ msgstr "Afronden per regel" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -6143,6 +6050,13 @@ msgstr "Normale tekst" msgid "Payment entries are the second input of the reconciliation." msgstr "Betalingen vormen de tweede invoer voor het afletteren." +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -6153,15 +6067,6 @@ msgstr "" "bedrag te vinden, kan worden gekozen als kracht van het automatische " "afletter proces." -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" -"Het volgorde vel wordt gebruikt om de regels van de betalingscondities te " -"ordenen." - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -6219,12 +6124,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "Vast Bedrag" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6248,7 +6152,6 @@ msgstr "Genereer openingbalans" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "Berekeningsmethode voor het belastingbedrag." @@ -6276,18 +6179,23 @@ msgid "Child Accounts" msgstr "Subrekeningen" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "Mutatienaam (id): %s (%s)" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "Boek af" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "boekingen" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6304,7 +6212,7 @@ msgstr "Opbrengst" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "Leverancier" @@ -6324,16 +6232,11 @@ msgid "Account n°" msgstr "Rekening n°" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Vrije referentie" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "Soort" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6449,7 +6352,7 @@ msgid "Filter by" msgstr "Filter op" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "U heeft een ongeldinge expressie \"%(...)s\" in uw model!" @@ -6496,6 +6399,16 @@ msgstr "" msgid "Number of Days" msgstr "Aantal Dagen" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" +"U kunt deze journaalpost niet valideren omdat rekening \"%s\" niet tot het " +"rekeningschema \"%s\" behoort." + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6639,7 +6552,7 @@ msgid "Models" msgstr "Modellen" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6818,7 +6731,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6850,12 +6763,6 @@ msgstr "Aangepast" msgid "Current" msgstr "Huidig" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6880,7 +6787,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "Percentage" @@ -6900,7 +6806,7 @@ msgid "Power" msgstr "Kracht" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "Het is niet mogelijk een ongebruikte rekeningcode te genereren" @@ -6947,12 +6853,17 @@ msgid "Applicable Type" msgstr "Van toepassing zijnde type" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "Factuurreferentie" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." +msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6971,12 +6882,12 @@ msgstr "" "belastingen. In dat geval bepaalt het de volgorde van berekeningen." #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -7050,7 +6961,7 @@ msgid "Optional create" msgstr "Optioneel aanmaken" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -7063,9 +6974,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "Credit inkoopfactuur" @@ -7103,9 +7012,12 @@ msgid "Group By..." msgstr "Groepeer op..." #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" -msgstr " Waardering: Balans" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." +msgstr "" #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -7183,6 +7095,13 @@ msgstr "BTW naam moet uniek zijn per bedrijf!" msgid "Cash Transactions" msgstr "Kas transacties" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -7200,7 +7119,7 @@ msgstr "Kostenplaats boekingen analyses" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "Boekingen: " @@ -7218,14 +7137,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" -msgstr "Klant factuur" +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Waar" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "Balans (Activa rekening)" @@ -7241,10 +7159,9 @@ msgid "Total debit" msgstr "Totaal debet" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" -msgstr "Invoer \"%s\" is ongeldig !" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" +msgstr "Volgende relatieboekingen om af te letteren" #. module: account #: report:account.invoice:0 @@ -7298,7 +7215,7 @@ msgstr "Maak boeking" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "Winst & verlies (Kosten rekening)" @@ -7309,13 +7226,14 @@ msgid "Total Transactions" msgstr "Totaal aantal teansacties" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "Fout !" @@ -7352,6 +7270,11 @@ msgstr "Project regel" msgid "Manual" msgstr "Handmatig" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7458,8 +7381,8 @@ msgstr "Selecteer dagboek" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "Openingsbalans" @@ -7541,7 +7464,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7562,6 +7485,11 @@ msgstr "" "\n" "e.g. My model on %(date)s" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7615,7 +7543,7 @@ msgid "Done" msgstr "Verwerkt" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7654,10 +7582,11 @@ msgid "Source Document" msgstr "Bron document" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" +"Rekeninginformatie die afgedrukt wordt in de voettekst van ieder afgedrukt " +"document" #. module: account #: constraint:account.account:0 @@ -7683,7 +7612,7 @@ msgid "Taxes:" msgstr "Belasting:" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7882,6 +7811,12 @@ msgstr "" "ontwikkelaars in staat stelt om specifieke belastingen in een aangepast " "domein aan te maken." +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "Factuurreferentie" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7974,7 +7909,7 @@ msgid "Use model" msgstr "Gebruik model" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -8025,7 +7960,7 @@ msgid "Root/View" msgstr "Basis/Weergave" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "OPEN" @@ -8094,7 +8029,7 @@ msgid "Maturity Date" msgstr "Vervaldatum" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "Verkoopboek" @@ -8105,7 +8040,7 @@ msgid "Invoice Tax" msgstr "Invoice Tax" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "Geen onderdeelnummer !" @@ -8150,7 +8085,7 @@ msgid "Sales Properties" msgstr "Verkoop instellingen" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8175,7 +8110,7 @@ msgstr "Aan" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "Valuta aaanpassing" @@ -8209,7 +8144,7 @@ msgid "May" msgstr "Mei" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8229,10 +8164,9 @@ msgid "" msgstr "Het volgorde veld wordt gebruikt om te sorteren van laag naar hoog." #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "Code" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" +msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 @@ -8248,17 +8182,12 @@ msgstr "Credit factuur reeks" msgid "Post Journal Entries" msgstr "Journaalposten boeken" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "Centrale tegenrekening" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "Klant" @@ -8274,7 +8203,7 @@ msgstr "Rapportnaam" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "Kas" @@ -8286,9 +8215,11 @@ msgid "Account Destination" msgstr "Bestemming" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" -msgstr "Betaling van facturen" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" +msgstr "" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -8296,7 +8227,6 @@ msgstr "Betaling van facturen" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8435,15 +8365,14 @@ msgid "Partner Ledger" msgstr "Saldilijst per relatie" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." -msgstr "%s geannuleerd." +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Vastgezet" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "Waarschuwing!" @@ -8511,7 +8440,7 @@ msgid "Select a currency to apply on the invoice" msgstr "selectere een valuta. welke wordt toegepast op de factuur" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "Geen factuurregels!" @@ -8593,7 +8522,7 @@ msgid "Associated Partner" msgstr "Gekoppelde relatie" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "Selecteer eerst een relatie" @@ -8675,13 +8604,13 @@ msgstr "" "toegevoegd in de berekening van de volgende belastingen." #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "Credit inkoopboek" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8754,7 +8683,7 @@ msgid "Net Total:" msgstr "Netto totaal" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8774,15 +8703,6 @@ msgstr "Algemene rapporten" msgid "Write-Off Journal" msgstr "Afboekingsdagboek" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" -"Deze betalingsvoorwaarde zal worden gebruikt in plaats van de standaard- " -"voor de huidige relatie" - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8809,11 +8729,6 @@ msgstr "Int.Type" msgid "Tax/Base Amount" msgstr "Belasting grondslag" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr " Waardering: Percentage" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8867,6 +8782,11 @@ msgstr "Afletterresultaat" msgid "Ending Balance" msgstr "Eindsaldo" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8909,7 +8829,7 @@ msgid "Automatic import of the bank sta" msgstr "Automatische import van bankafschriften" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "Onbekende fout!" @@ -8932,7 +8852,12 @@ msgid "Account Types" msgstr "Grootboekrekeningen categorieën" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8940,9 +8865,9 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" -msgstr " waarde hoeveelheid: n/b" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "W&V / BS Categorie" #. module: account #: view:account.automatic.reconcile:0 @@ -8959,10 +8884,9 @@ msgid "Reconciliation" msgstr "Aflettering" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Debiteurenkaart" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "Laat leeg om de omzetrekening te gebruiken" #. module: account #: view:account.invoice:0 @@ -9041,7 +8965,7 @@ msgid "The partner account used for this invoice." msgstr "De gebruikte relatie voor deze factuur" #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "Belasting %.2f%%" @@ -9059,13 +8983,13 @@ msgid "Payment Term Line" msgstr "Betalingsconditie regel" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "Inkoopboek" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "Subtotaal" @@ -9094,11 +9018,6 @@ msgstr "Vervaldatum" msgid "Suppliers" msgstr "Leveranciers" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "Waar" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -9235,9 +9154,10 @@ msgid "Journal Name" msgstr "Naam dagboek" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" -msgstr "Volgende relatieboekingen om af te letteren" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "Invoer \"%s\" is ongeldig !" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -9286,7 +9206,7 @@ msgstr "" "valuta boeking is." #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9348,7 +9268,7 @@ msgid "Reconciled entries" msgstr "Afgeletterde boekingen" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "Verkeerde model!" @@ -9370,7 +9290,7 @@ msgid "Print Account Partner Balance" msgstr "Afdrukken relatie rekeningen balans" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9410,7 +9330,7 @@ msgstr "onbekend" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "Openingsbalans" @@ -9457,7 +9377,7 @@ msgstr "" "van de onderliggende belastingen in plaats van op het totaalbedrag." #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9472,21 +9392,9 @@ msgstr "Gegeven door Python code" msgid "Journal Code" msgstr "Dagboek code" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -msgstr "" -"U kunt hier aangeven van de coëfficiënt die wordt gebruikt bij de " -"consolidatie van het bedrag van dit geval naar de bovenliggende. Stel " -"bijvoorbeeld 1/-1 in als u wilt toevoegen/aftrekken." - #. 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 "Restbedrag" @@ -9519,7 +9427,7 @@ msgid "Unit of Currency" msgstr "Valuta eenheid" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "Credit verkoopboek" @@ -9585,7 +9493,7 @@ msgid "Purchase Tax(%)" msgstr "Inkoop belastingen (%)" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "Maak factuurregels aan." @@ -9604,7 +9512,7 @@ msgid "Display Detail" msgstr "Details weergeven" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "CVKB" @@ -9722,21 +9630,11 @@ msgstr "" msgid "Number of Periods" msgstr "Aantal periodes" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "Belastingrubriek sjabloon" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "Document: Rekeningoverzicht klant" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "W&V / BS Categorie" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9748,9 +9646,10 @@ msgid "Supplier credit note sequence" msgstr "Inkoopfactuur nummer reeks" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" -msgstr "" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." +msgstr "Factuur is l afgeletterd." #. module: account #: help:account.config.settings,module_account_payment:0 @@ -9769,14 +9668,14 @@ msgid "Document" msgstr "Document" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "Bankafschriften" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Debiteurenkaart" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9877,8 +9776,8 @@ msgid "Move" msgstr "Mutatie" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9957,11 +9856,6 @@ msgstr "" msgid "Sent" msgstr "Verzonden" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "Niet-afgeletterde transacties" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9979,11 +9873,16 @@ msgid "Balance :" msgstr "Saldo :" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -10020,13 +9919,6 @@ msgstr "Verdeling" msgid "Account Analytic Balance" msgstr "Kostenplaatsbalans (kostenplaats-rekening)" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -10066,7 +9958,13 @@ msgid "Due date" msgstr "Vervaldatum" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -10163,7 +10061,7 @@ msgid "Unreconciled" msgstr "Onafgeletterd" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "Fout totaal !" @@ -10253,7 +10151,7 @@ msgid "Comparison" msgstr "Vergelijking" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10271,6 +10169,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -10327,11 +10230,6 @@ msgstr "Credit" msgid "Draft Invoice " msgstr "Concept factuur " -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -10343,7 +10241,7 @@ msgid "Journal Entry Model" msgstr "Journaalpost model" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "Start periode dient voor de eindproduct te liggen" @@ -10428,7 +10326,7 @@ msgid "Profit (Loss) to report" msgstr "Winst (verlies) te rapporteren" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10757,7 +10655,14 @@ msgid "Empty Accounts ? " msgstr "Lege rekeningen? " #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "Niet ongeluk om belasting te wijzigen" @@ -10882,7 +10787,7 @@ msgid "Receivable accounts" msgstr "Debiteuren" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "Al afgeletterd" @@ -11016,7 +10921,7 @@ msgid "Entries Sorted by" msgstr "Boekingen gesorteerd op" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11123,7 +11028,7 @@ msgid "Accounting Documents" msgstr "Boekstukken" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11168,7 +11073,7 @@ msgid "Manual Invoice Taxes" msgstr "Handmatige Factuur Belasting" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -11249,17 +11154,6 @@ msgstr "Verlies" msgid "February" msgstr "Februari" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" -"Wanneer u een andere waarde voor Naam opgeeft dan /, dan krijgen de " -"aangemaakte boekingen dezelfde waarde voor naam. Hierdoor zullen referenties " -"makkelijker terug te vinden zijn." - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -11318,6 +11212,11 @@ msgstr "Sjabloon fiscale toewijzing grootboekrekening" msgid "Expense Account on Product Template" msgstr "Kostenrekening op product sjabloon" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" @@ -11436,9 +11335,6 @@ msgstr "" #~ "verplicht of alleen lezen moeten zijn en in welke volgorde. U kunt uw eigen " #~ "weergave aanmaken voor een snellere codering in elk dagboek." -#~ msgid "Fixed" -#~ msgstr "Vastgezet" - #, python-format #~ msgid "You can not delete posted movement: \"%s\"!" #~ msgstr "Een definitieve boeking kan niet worden verwijderd; \"%s\"!" @@ -11486,12 +11382,19 @@ msgstr "" #~ msgid "Analytic Entries Stats" #~ msgstr "Kostenplaatsstatistieken" +#, python-format +#~ msgid "Supplier invoice" +#~ msgstr "Inkoopfactuur" + #~ msgid "Reconcile Paid" #~ msgstr "Letter betaling af" #~ msgid "Line" #~ msgstr "Regel" +#~ msgid "account.tax" +#~ msgstr "account-tax" + #, python-format #~ msgid "Bank Journal " #~ msgstr "Bank dagboek " @@ -11622,6 +11525,13 @@ msgstr "" #~ msgid "Voucher Nb" #~ msgstr "Vouchernr" +#~ msgid "" +#~ "The sequence field is used to order the payment term lines from the lowest " +#~ "sequences to the higher ones" +#~ msgstr "" +#~ "Het volgorde vel wordt gebruikt om de regels van de betalingscondities te " +#~ "ordenen." + #~ msgid "Total write-off" #~ msgstr "Totaal afgeboekt" @@ -11663,6 +11573,13 @@ msgstr "" #~ "Bevestigde boekingen kunnen niet worden aangepast! Er kunnen slechts enkele " #~ "niet-belangrijke velden worden aangepast." +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disable" +#~ msgstr "" +#~ "Als het afletteren van transacties ongedaan moet worden gemaakt, verifieer " +#~ "dan al de acties welke gelinkt zijn aan deze transacties." + #~ msgid "Customer Credit" #~ msgstr "Openstaand saldo verkopen" @@ -11897,6 +11814,9 @@ msgstr "" #~ msgid "Use this code for the VAT declaration." #~ msgstr "Gebruik deze code voor de BTW-aangifte" +#~ msgid "Litigation" +#~ msgstr "Betwist" + #, python-format #~ msgid "Already Reconciled" #~ msgstr "Reeds afgeletterd" @@ -12515,6 +12435,9 @@ msgstr "" #~ msgid "Skip 'Draft' State for Created Entries" #~ msgstr "Direct definitief" +#~ msgid "account.tax.template" +#~ msgstr "account.tax.template" + #~ msgid "" #~ "This field allow you to choose the accounting journals you want for " #~ "filtering the invoices. If you left this field empty, it will search on all " @@ -12871,6 +12794,13 @@ msgstr "" #~ msgid "Invoice Sequence" #~ msgstr "Factuurnummering" +#~ msgid "" +#~ "This payment term will be used instead of the default one for the current " +#~ "partner" +#~ msgstr "" +#~ "Deze betalingsvoorwaarde zal worden gebruikt in plaats van de standaard- " +#~ "voor de huidige relatie" + #, python-format #~ msgid "Data Insufficient !" #~ msgstr "Onvoldoende gegevens !" @@ -13338,6 +13268,17 @@ msgstr "" #~ msgid "Error ! You can not create recursive categories." #~ msgstr "Fout ! U kunt geen recursieve categorieën maken." +#~ msgid "Line 2:" +#~ msgstr "Regel 2:" + +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disabled" +#~ msgstr "" +#~ "Als u transacties aflettert, dan moet u ook alle handelingen verifiëren die " +#~ "gelinkt zijn aan deze transacties. Deze handelingen kunnen namelijk niet " +#~ "meer ongedaan worden gemaakt." + #~ msgid "" #~ "This field contains the informatin related to the numbering of the journal " #~ "entries of this journal." @@ -13629,6 +13570,9 @@ msgstr "" #~ msgid "Closing balance based on cashBox" #~ msgstr "Eindbalans gebaseerd op cashregister" +#~ msgid "Bank and Cheques" +#~ msgstr "Bank en cheques" + #~ msgid "Salesman" #~ msgstr "Verkoper" @@ -13647,6 +13591,9 @@ msgstr "" #~ msgid "Opening Cashbox" #~ msgstr "Open cashregister" +#~ msgid "Line 1:" +#~ msgstr "Lijn 1:" + #, python-format #~ msgid "Journal Item \"%s\" is not valid" #~ msgstr "Journaalpost \"%s\" is niet geldig" @@ -13655,6 +13602,9 @@ msgstr "" #~ "This report gives you an overview of the situation of your general journals" #~ msgstr "Dit rapport geeft een overzicht van de algemene boekhouding" +#~ msgid "Communication" +#~ msgstr "Communicatie" + #~ msgid "Transaction" #~ msgstr "Transactie" @@ -13742,18 +13692,31 @@ msgstr "" #~ msgid "I can not locate a parent code for the template account!" #~ msgstr "Ik kan een ouder code voor de sjabloon account niet vinden!" +#~ msgid "At 14 net days 2 percent, remaining amount at 30 days end of month." +#~ msgstr "" +#~ "Op 14 dagen netto 2 procent, het resterende bedrag 30 dagen einde maand." + #~ msgid "All Months Sales by type" #~ msgstr "Alle maandverkopen op type" #~ msgid "You can not create move line on view account." #~ msgstr "U kunt geen boekingsregel creëren op een zichtrekening" +#~ msgid " Day of the Month: 0" +#~ msgstr " Dag van de maand: 0" + #~ msgid "Month-1" #~ msgstr "Maand-1" #~ msgid "Quantity :" #~ msgstr "Hoeveelheid:" +#~ msgid " Number of Days: 30" +#~ msgstr " Aantal dagen: 30" + +#~ msgid " Day of the Month= -1" +#~ msgstr " Dag van de maand= -1" + #~ msgid "Bank Account Owner" #~ msgstr "Rekeninghouder" @@ -13761,13 +13724,23 @@ msgstr "" #~ msgid "Encoding error" #~ msgstr "Coderingsfout" +#~ msgid "Example" +#~ msgstr "Voorbeeld" + #~ msgid "My invoices" #~ msgstr "Mijn rekeningen" +#~ msgid " Number of Days: 14" +#~ msgstr " Aantal dagen: 14" + #, python-format #~ msgid "New currency is not configured properly !" #~ msgstr "De nieuwe valuta is niet correct geconfigureerd !" +#, python-format +#~ msgid "Invoice '%s' is validated." +#~ msgstr "Factuur '%s' is gevalideerd." + #~ msgid "Error! The start date of the fiscal year must be before his end date." #~ msgstr "" #~ "Foutmelding! De startdatum van het fiscale jaar moet vroeger zijn dan z'n " @@ -13783,14 +13756,17 @@ msgstr "" #~ msgid "VAT Declaration" #~ msgstr "BTW declaratie" +#~ msgid " Value amount: 0.02" +#~ msgstr " Waarde hoeveelheid: 0.02" + #~ msgid "This months' Sales by type" #~ msgstr "Verkopen van deze maand per" #~ msgid "The currency code must be unique per company!" #~ msgstr "De valutacode moet uniek zijn per bedrijf!" -#~ msgid "This action will erase taxes" -#~ msgstr "Dit zal de belastingen wissen" +#~ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" +#~ msgstr "${object.company_id.name} Factuur (Ref ${object.number or 'n/a' })" #~ msgid "Valid Up to" #~ msgstr "Geldig t/m" @@ -13859,6 +13835,9 @@ msgstr "" #~ "Geen periode gedefinieerd voor deze datum: %s!\n" #~ "Maak er een aan." +#~ msgid " Value amount: n.a" +#~ msgstr " waarde hoeveelheid: n/b" + #~ msgid "current month" #~ msgstr "huidige maand" @@ -13884,11 +13863,6 @@ msgstr "" #~ msgid "Description On Invoices" #~ msgstr "Omschrijving op facturen" -#~ msgid "You can not create analytic line on view account." -#~ msgstr "" -#~ "Het is niet mogelijk een kostenplaats te maken op een rekening van het type " -#~ "'aanzicht'" - #~ msgid "You can not create journal items on an account of type view." #~ msgstr "" #~ "Het is niet mogelijk om journaal boekingen te doen op een rekening van het " @@ -14055,6 +14029,9 @@ msgstr "" #~ msgid "Post Journal Entries of a Journal" #~ msgstr "Boek de journaalposten van een dagboek" +#~ msgid " Valuation: Percent" +#~ msgstr " Waardering: Percentage" + #, python-format #~ msgid "" #~ "You can not cancel an invoice which is partially paid! You need to " @@ -14277,6 +14254,9 @@ msgstr "" #~ msgid "You can not use an inactive account!" #~ msgstr "Een niet-actieve grootboekrekening kan niet worden gebruikt!" +#~ msgid "Line Name" +#~ msgstr "Regel naam" + #~ msgid "Supplier Accounting Properties" #~ msgstr "Boekhoudkundige instellingen leverancier" @@ -14405,6 +14385,9 @@ msgstr "" #~ "Het is niet mogelijk om een rekening te deactiveren als er al journaalposten " #~ "aanwezig zijn." +#~ msgid " Valuation: Balance" +#~ msgstr " Waardering: Balans" + #, python-format #~ msgid "You should have chosen periods that belongs to the same company" #~ msgstr "U moet periodes kiezen welke behoren tot hetzelfde bedrijf" @@ -14473,6 +14456,9 @@ msgstr "" #~ msgid "Tax Declaration: Credit Notes" #~ msgstr "Belastingaangifte: Credit facturen" +#~ msgid "Periodical Processing" +#~ msgstr "Periodieke verwerking" + #~ msgid "Invoicing Data" #~ msgstr "Facturatie gegevens" @@ -15199,6 +15185,9 @@ msgstr "" #~ msgid "New Company Financial Setting" #~ msgstr "Nieuwe financiële administratie configureren voor dit bedrijf" +#~ msgid "Valuation" +#~ msgstr "Soort" + #, python-format #~ msgid "The payment term of supplier does not have a payment term line!" #~ msgstr "" @@ -15299,3 +15288,11 @@ msgstr "" #~ msgid "Reference UoM" #~ msgstr "Referentie maateenheid" + +#~ msgid "You can not create analytic line on view account." +#~ msgstr "" +#~ "Het is niet mogelijk een kostenplaats boekingen te maken op een kostenplaats " +#~ "van het type 'aanzicht'" + +#~ msgid "This action will erase taxes" +#~ msgstr "Hiermee berekend u de belastingen opnieuw uit." diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po index 4daebc9fb17..976a24c4d48 100644 --- a/addons/account/i18n/nl_BE.po +++ b/addons/account/i18n/nl_BE.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2012-12-19 18:03+0000\n" "Last-Translator: Els Van Vossel (Agaplan)Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hallo${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"Er is een nieuwe factuur voor u:
\n" -" \n" -"\n"
-" REFERENTIES
\n"
-" Factuurnummer: ${object.number}
\n"
-" Factuurtotaal: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Factuurdatum: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Orderreferentie: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Uw contactpersoon: ${object.user_id.name}\n"
-" % endif\n"
-"
U kunt ook rechtstreeks betalen via Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"Neem gerust contact met ons op als u vragen heeft.
\n" -"Bedankt dat u kiest voor ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4513,8 +4456,19 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4543,7 +4497,7 @@ msgid "Month" msgstr "Mes" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4554,8 +4508,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4579,6 +4533,11 @@ msgstr "" msgid "Acc.Type" msgstr "" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4591,7 +4550,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" @@ -4613,7 +4572,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4668,11 +4627,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "Tractaments periodics" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4702,10 +4656,9 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" -msgstr "Factura del provesidor" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4773,10 +4726,14 @@ msgstr "" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4825,7 +4782,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4840,7 +4797,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "" @@ -4865,11 +4822,6 @@ msgstr "" msgid "Change" msgstr "" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4892,11 +4844,6 @@ msgstr "" msgid "Cancelled" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4907,11 +4854,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -4921,7 +4863,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4995,16 +4937,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5115,6 +5052,7 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" @@ -5141,7 +5079,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "" @@ -5156,14 +5094,6 @@ msgstr "" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5176,7 +5106,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5209,8 +5139,8 @@ msgid "End of period" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Bank Details" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" msgstr "" #. module: account @@ -5304,14 +5234,6 @@ msgstr "" msgid "Child Tax Accounts" msgstr "" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5356,7 +5278,7 @@ msgid "Target Moves" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5392,6 +5314,7 @@ msgid "Python Code (reverse)" msgstr "" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5405,12 +5328,6 @@ msgid "" "choice assumes that the set of tax defined on this template is complete" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5436,18 +5353,13 @@ msgstr "" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "Nom intèrne" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5486,7 +5398,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "" @@ -5519,7 +5431,7 @@ msgid "Compute Code (if type=code)" msgstr "Còde de Calcul (se tipe=còde)" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5546,6 +5458,7 @@ msgstr "" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5646,7 +5559,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5674,7 +5587,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5710,9 +5623,15 @@ msgid "Account Common Account Report" msgstr "" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" msgstr "" #. module: account @@ -5743,9 +5662,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "" @@ -5762,11 +5679,6 @@ msgstr "" msgid "Report of Invoices Created within Last 15 days" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr "" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5783,6 +5695,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "" @@ -5871,8 +5784,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5895,6 +5806,13 @@ msgstr "" msgid "Payment entries are the second input of the reconciliation." msgstr "" +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5902,13 +5820,6 @@ msgid "" "be chosen as the power of the automatic reconciliation" msgstr "" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -5966,12 +5877,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "Montant fixe" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -5995,7 +5905,6 @@ msgstr "" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "" @@ -6023,18 +5932,23 @@ msgid "Child Accounts" msgstr "Comptes enfant" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "Ajustament" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6051,7 +5965,7 @@ msgstr "Produches" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "" @@ -6071,16 +5985,11 @@ msgid "Account n°" msgstr "Compte n°" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6190,7 +6099,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6237,6 +6146,14 @@ msgstr "" msgid "Number of Days" msgstr "" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6376,7 +6293,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6551,7 +6468,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6582,12 +6499,6 @@ msgstr "" msgid "Current" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6612,7 +6523,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "Percentatge" @@ -6632,7 +6542,7 @@ msgid "Power" msgstr "Poténcia" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6677,12 +6587,17 @@ msgid "Applicable Type" msgstr "Aplicable ?" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6698,12 +6613,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6770,7 +6685,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6781,9 +6696,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "" @@ -6821,8 +6734,11 @@ msgid "Group By..." msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." msgstr "" #. module: account @@ -6899,6 +6815,13 @@ msgstr "" msgid "Cash Transactions" msgstr "" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -6916,7 +6839,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "" @@ -6934,14 +6857,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" -msgstr "" +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Verai" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" @@ -6957,9 +6879,8 @@ msgid "Total debit" msgstr "Debit total" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" msgstr "" #. module: account @@ -7009,7 +6930,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" @@ -7020,13 +6941,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "" @@ -7063,6 +6985,11 @@ msgstr "" msgid "Manual" msgstr "Manual" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7161,8 +7088,8 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "" @@ -7242,7 +7169,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7255,6 +7182,11 @@ msgid "" "e.g. My model on %(date)s" msgstr "" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7308,7 +7240,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7340,9 +7272,8 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7369,7 +7300,7 @@ msgid "Taxes:" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7561,6 +7492,12 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7650,7 +7587,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7701,7 +7638,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "" @@ -7768,7 +7705,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "" @@ -7779,7 +7716,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "" @@ -7818,7 +7755,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7843,7 +7780,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7875,7 +7812,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7893,9 +7830,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" msgstr "" #. module: account @@ -7912,17 +7848,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "" @@ -7938,7 +7869,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "Liquiditats" @@ -7950,8 +7881,10 @@ msgid "Account Destination" msgstr "" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" msgstr "" #. module: account @@ -7960,7 +7893,6 @@ msgstr "" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8092,15 +8024,14 @@ msgid "Partner Ledger" msgstr "Grand Libre" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." +#: selection:account.tax.template,type:0 +msgid "Fixed" msgstr "" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "" @@ -8168,7 +8099,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8243,7 +8174,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8323,13 +8254,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8400,7 +8331,7 @@ msgid "Net Total:" msgstr "Total net :" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8420,13 +8351,6 @@ msgstr "" msgid "Write-Off Journal" msgstr "" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8453,11 +8377,6 @@ msgstr "" msgid "Tax/Base Amount" msgstr "Montant" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr "" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8511,6 +8430,11 @@ msgstr "Resultat del letratge" msgid "Ending Balance" msgstr "" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8551,7 +8475,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8574,7 +8498,12 @@ msgid "Account Types" msgstr "Tipes de compte" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8582,8 +8511,8 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" msgstr "" #. module: account @@ -8601,10 +8530,9 @@ msgid "Reconciliation" msgstr "Letratge" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Compte clients" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "" #. module: account #: view:account.invoice:0 @@ -8676,7 +8604,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8694,13 +8622,13 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "" @@ -8729,11 +8657,6 @@ msgstr "Data d'escasença" msgid "Suppliers" msgstr "" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "Verai" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -8868,8 +8791,9 @@ msgid "Journal Name" msgstr "Nom del jornal" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" msgstr "" #. module: account @@ -8915,7 +8839,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8976,7 +8900,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "" @@ -8998,7 +8922,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9032,7 +8956,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9077,7 +9001,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9092,18 +9016,9 @@ msgstr "" msgid "Journal Code" msgstr "" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -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 "" @@ -9136,7 +9051,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9202,7 +9117,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9221,7 +9136,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "" @@ -9336,21 +9251,11 @@ msgstr "" msgid "Number of Periods" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9362,8 +9267,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9383,14 +9289,14 @@ msgid "Document" msgstr "Document" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Compte clients" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9491,8 +9397,8 @@ msgid "Move" msgstr "Desplaçar" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9569,11 +9475,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9591,11 +9492,16 @@ msgid "Balance :" msgstr "Balança :" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9632,13 +9538,6 @@ msgstr "" msgid "Account Analytic Balance" msgstr "" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9678,7 +9577,13 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9767,7 +9672,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "" @@ -9850,7 +9755,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9868,6 +9773,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9921,11 +9831,6 @@ msgstr "Credit" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -9937,7 +9842,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10022,7 +9927,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10345,7 +10250,14 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10470,7 +10382,7 @@ msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10597,7 +10509,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10703,7 +10615,7 @@ msgid "Accounting Documents" msgstr "" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10748,7 +10660,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10827,14 +10739,6 @@ msgstr "" msgid "February" msgstr "" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -10893,6 +10797,11 @@ msgstr "" msgid "Expense Account on Product Template" msgstr "" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" @@ -10978,6 +10887,9 @@ msgstr "" #~ msgid "Bank account" #~ msgstr "Compte bancari" +#~ msgid "Line Name" +#~ msgstr "Nom de linha" + #~ msgid "Centralised counterpart" #~ msgstr "Centralizacion" @@ -11035,6 +10947,9 @@ msgstr "" #~ msgid "Date End" #~ msgstr "Data de fin" +#~ msgid "Litigation" +#~ msgstr "Litigi" + #~ msgid "-" #~ msgstr "-" @@ -11146,6 +11061,13 @@ msgstr "" #~ msgid "Recurrent Entries" #~ msgstr "Escrituras recurentas" +#~ msgid "Periodical Processing" +#~ msgstr "Tractaments periodics" + +#, python-format +#~ msgid "Supplier invoice" +#~ msgstr "Factura del provesidor" + #~ msgid "Account balance" #~ msgstr "Balança dels comptes" diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index a8b967a3d1d..8af01f49409 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-12-19 17:42+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" +"PO-Revision-Date: 2012-12-22 12:46+0000\n" "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl)Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"\n" " Kliknij, aby zarejestrować wyciąg bankowy.\n" "
\n" -" Wyciąg jest listę transakcji banko dla konkretnego konta\n" +" Wyciąg jest listę transakcji bankowych dla konkretnego " +"konta\n" " w określonym czasie.\n" "
\n" " OpenERP pozwala uzgadniać pozycje wyciągu bezpośrednio\n" @@ -2379,7 +2283,7 @@ msgid "Product Category" msgstr "Kategoria Produktu" #. module: account -#: code:addons/account/account.py:655 +#: code:addons/account/account.py:656 #, python-format msgid "" "You cannot change the type of account to '%s' type as it contains journal " @@ -2749,7 +2653,7 @@ msgid "Keep empty for all open fiscal year" msgstr "Pozostaw puste dla wszystkich otwartych lat podatkowych" #. module: account -#: code:addons/account/account.py:652 +#: code:addons/account/account.py:653 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type as it " @@ -2769,7 +2673,7 @@ msgid "Create an Account Based on this Template" msgstr "Utwórz konto według tego szablonu" #. module: account -#: code:addons/account/account_invoice.py:889 +#: code:addons/account/account_invoice.py:905 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2794,7 +2698,7 @@ msgid "Main Sequence" msgstr "Sekwencja główna" #. module: account -#: code:addons/account/account_bank_statement.py:476 +#: code:addons/account/account_bank_statement.py:477 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2802,14 +2706,12 @@ msgid "" msgstr "Aby usunąć wyciąg, musisz najpierw go anulować, aby usunąć zapisy." #. module: account -#: field:account.invoice,payment_term:0 #: field:account.invoice.report,payment_term:0 #: view:account.payment.term:0 #: field:account.payment.term,name:0 #: view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term -#: field:res.partner,property_payment_term:0 msgid "Payment Term" msgstr "Warunki płatności" @@ -2835,18 +2737,6 @@ msgstr "Zaznacz tę opcję" msgid "Filters" msgstr "Filtry" -#. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 -#: view:account.fiscalyear:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:account.period,state:0 -#: selection:report.invoice.created,state:0 -msgid "Open" -msgstr "Otwarte" - #. module: account #: model:process.node,note:account.process_node_draftinvoices0 #: model:process.node,note:account.process_node_supplierdraftinvoices0 @@ -2858,6 +2748,11 @@ msgstr "Stan projekt faktury" msgid "Account Properties" msgstr "Właściwości konta" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Create a draft refund" +msgstr "Utwórz projekt korekty" + #. module: account #: view:account.partner.reconcile.process:0 msgid "Partner Reconciliation" @@ -2935,25 +2830,20 @@ msgid "Account Model Entries" msgstr "Zapisy modelu kont" #. module: account -#: code:addons/account/account.py:3144 +#: code:addons/account/account.py:3154 #, python-format msgid "EXJ" msgstr "DZ" -#. module: account -#: view:account.invoice.refund:0 -msgid "Create Credit Note" -msgstr "Utwórz korektę" - #. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" msgstr "Podatki dostawcy" #. module: account -#: view:account.entries.report:0 -msgid "entries" -msgstr "zapisów" +#: view:res.partner:0 +msgid "Bank Details" +msgstr "Szczegóły banku" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -2991,7 +2881,6 @@ msgstr "" " " #. module: account -#: help:account.invoice,date_due:0 #: help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " @@ -3006,10 +2895,9 @@ msgstr "" "teraz i 50% w ciągu miesiąca." #. module: account -#: code:addons/account/wizard/account_state_open.py:37 -#, python-format -msgid "Invoice is already reconciled." -msgstr "Faktura jest już uzgodniona" +#: field:account.config.settings,purchase_sequence_next:0 +msgid "Next supplier invoice number" +msgstr "Następny numer faktury od dostawcy" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -3038,6 +2926,7 @@ msgstr "Uzgodnienie pozycji zapisu (odpis)" #: report:account.journal.period.print.sale.purchase:0 #: field:account.move.line,account_tax_id:0 #: view:account.tax:0 +#: model:ir.model,name:account.model_account_tax msgid "Tax" msgstr "Podatek" @@ -3073,14 +2962,14 @@ msgid "Accounts" msgstr "Konta" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:367 -#: code:addons/account/account_invoice.py:473 -#: code:addons/account/account_invoice.py:570 -#: code:addons/account/account_invoice.py:585 -#: code:addons/account/account_invoice.py:593 -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:386 +#: code:addons/account/account_invoice.py:488 +#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:601 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:631 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3177,6 +3066,12 @@ msgstr "Zapłacone/Uzgodnione" msgid "Refund Base Code" msgstr "Rejestr podstawy dla korekt" +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_tree +#: model:ir.ui.menu,name:account.menu_bank_statement_tree +msgid "Bank Statements" +msgstr "Wyciąg bankowy" + #. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" @@ -3229,11 +3124,6 @@ msgstr "Saldo przeterminowanych płatności partnera" msgid "Accounting entries" msgstr "Zapisy księgowe" -#. module: account -#: field:account.invoice,reference_type:0 -msgid "Communication Type" -msgstr "Typ komunikacji" - #. module: account #: constraint:account.move.line:0 msgid "Account and Period must belong to the same company." @@ -3280,7 +3170,7 @@ msgstr "" "lub 'Pro-Forma'." #. module: account -#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1062 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "Musisz wybrać okres należący do tej samej firmy." @@ -3293,7 +3183,7 @@ msgid "Sales by Account" msgstr "Sprzedaż wg kont" #. module: account -#: code:addons/account/account.py:1406 +#: code:addons/account/account.py:1411 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "Nie można usuwać zaksięgowanego zapisu \"%s\"." @@ -3309,15 +3199,15 @@ msgid "Sale journal" msgstr "Dziennik sprzedaży" #. module: account -#: code:addons/account/account.py:2293 -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account.py:2298 +#: code:addons/account/account_invoice.py:748 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "Musisz zdefiniować dziennik analityczny dla dziennika '%s' !" #. module: account -#: code:addons/account/account.py:780 +#: code:addons/account/account.py:781 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " @@ -3325,7 +3215,7 @@ msgid "" msgstr "Nie można modyfikować firmy, bo dziennik zawiera zapisy." #. module: account -#: code:addons/account/account.py:408 +#: code:addons/account/account.py:409 #, python-format msgid "" "You need an Opening journal with centralisation checked to set the initial " @@ -3391,9 +3281,10 @@ msgstr "" "Ilość nie jest formalnie wymagana, ale może być bardzo wygodna w raportach." #. module: account -#: view:account.payment.term.line:0 -msgid "Line 2:" -msgstr "Pozycja 2:" +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +msgid "Unreconcile Transactions" +msgstr "Skasuj uzgodnienie transakcji" #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 @@ -3440,12 +3331,6 @@ msgstr "Kwota do rejestru podstawy" msgid "Default Sale Tax" msgstr "Domyślny podatek sprzedaży" -#. module: account -#: code:addons/account/account_invoice.py:1072 -#, python-format -msgid "Invoice '%s' is validated." -msgstr "Faktura '%s' jest zatwierdzona." - #. module: account #: help:account.model.line,date_maturity:0 msgid "" @@ -3481,7 +3366,7 @@ msgid "Fiscal Position" msgstr "Obszar podatkowy" #. module: account -#: code:addons/account/account_invoice.py:779 +#: code:addons/account/account_invoice.py:795 #, python-format msgid "" "Tax base different!\n" @@ -3510,7 +3395,7 @@ msgid "Trial Balance" msgstr "Bilans Próbny" #. module: account -#: code:addons/account/account.py:430 +#: code:addons/account/account.py:431 #, python-format msgid "Unable to adapt the initial balance (negative value)." msgstr "Nie można zinterpretować salda początkowego (wartość ujemna)." @@ -3581,7 +3466,7 @@ msgstr "" "zawsze stosują kurs dnia." #. module: account -#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:2630 #, python-format msgid "There is no parent code for the template account." msgstr "Brak kodu nadrzędnego dla szblonu konta." @@ -3593,9 +3478,9 @@ msgid "No. of Digits to use for account code" msgstr "Liczba cyfr stosowana do numeru konta" #. module: account -#: field:account.payment.term.line,name:0 -msgid "Line Name" -msgstr "Nazwa pozycji" +#: field:res.partner,property_supplier_payment_term:0 +msgid "Supplier Payment Term" +msgstr "Warunki płatności dostawcy" #. module: account #: view:account.fiscalyear:0 @@ -3644,7 +3529,7 @@ msgid "View" msgstr "Widok" #. module: account -#: code:addons/account/account.py:3387 +#: code:addons/account/account.py:3412 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3665,15 +3550,20 @@ msgstr "Faktury proforma" msgid "Electronic File" msgstr "Plik" +#. module: account +#: field:account.move.line,reconcile:0 +msgid "Reconcile Ref" +msgstr "Odnośnik korekty" + #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" msgstr "Firma ma plan kont" #. module: account -#: view:account.payment.term.line:0 -msgid " Day of the Month: 0" -msgstr " Dzień miesiąca: 0" +#: model:ir.model,name:account.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "Szablon rejestru podatkowego" #. module: account #: model:ir.model,name:account.model_account_partner_ledger @@ -3681,10 +3571,89 @@ msgid "Account Partner Ledger" msgstr "Konto rejestru partnera" #. module: account -#: code:addons/account/account_invoice.py:1330 -#, python-format -msgid "%s created." -msgstr "%s utworzone." +#: model:email.template,body_html:account.email_template_edi_invoice +msgid "" +"\n" +"
Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " -msgstr "" +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "Zamknij kasę" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -4747,9 +4705,20 @@ msgstr "" "pochodzące z kont analitycznych. To wygeneruje projekty faktur dostawcy." #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "Zamknij kasę" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " +msgstr "" #. module: account #: constraint:account.tax.code.template:0 @@ -4779,7 +4748,7 @@ msgid "Month" msgstr "Miesiąc" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "Nie można zmieniać kodu konta zawierającego zapisy!" @@ -4790,8 +4759,8 @@ msgid "Supplier invoice sequence" msgstr "Numeracja faktur od dostawcy" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4817,6 +4786,11 @@ msgstr "Konto Paypal" msgid "Acc.Type" msgstr "Typ konta" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "Banki i Czeki" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4829,7 +4803,7 @@ msgstr "Odwróć znak salda" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "Bilans (konta zobowiązań)" @@ -4851,7 +4825,7 @@ msgid "Account Base Code" msgstr "Rejstr główny" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4906,11 +4880,6 @@ msgstr "Uzgodnienie zapisów początkowych" msgid "Last Reconciliation:" msgstr "Ostatnie uzgodnienie" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "Procesy okresowe" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4940,10 +4909,9 @@ msgid "Account chart" msgstr "Plan kont" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" -msgstr "Faktura od dostawcy" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" +msgstr "Odnośnik płatności" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -5011,10 +4979,14 @@ msgstr "Korekty" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "Pozycje zapisów do uzgodnienia" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "Szablony podatków" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -5033,7 +5005,7 @@ msgstr "Obliczenie podatku" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "res_config_contents" -msgstr "" +msgstr "res_config_contents" #. module: account #: help:account.chart.template,visible:0 @@ -5068,7 +5040,7 @@ msgstr "" "Nie możesz utworzyć konta, którego konto nadrzędne ma inną firmę.." #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5087,7 +5059,7 @@ msgid "Based On" msgstr "Bazując na" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "FZK" @@ -5112,11 +5084,6 @@ msgstr "Podrzędne/Podpodatki" msgid "Change" msgstr "Zmień" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "Bank i czeki" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -5139,11 +5106,6 @@ msgstr "Opisz jak pobierasz pieniądze z kasy" msgid "Cancelled" msgstr "Anulowano" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "Przykład" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -5154,11 +5116,6 @@ msgstr "Pozwal przestawić fakturę w stan pro-forma" msgid "Unit Of Currency Definition" msgstr "Jednostka definicji waluty" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "Pozostaw puste, aby stosować konto dochodowe" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -5170,7 +5127,7 @@ msgstr "" "waluta firmy." #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Podatek zakupowy %.2f%%" @@ -5244,16 +5201,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "${object.company_id.name} Faktura (Ref ${object.number or 'n/a' })" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5367,6 +5319,7 @@ msgstr "Dodaj" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Zapłacono" @@ -5395,7 +5348,7 @@ msgstr "" "stosować konto wydatków." #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "Okres otwierający" @@ -5410,14 +5363,6 @@ msgstr "Zapisy do przeglądu" msgid "Round Globally" msgstr "Zaokrąglaj globalnie" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "Komentarze i emaile" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5430,7 +5375,7 @@ msgid "Tax Application" msgstr "Zastosowanie podatku" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5465,9 +5410,9 @@ msgid "End of period" msgstr "Koniec okresu" #. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "Szczegóły banku" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "Płatności faktur" #. module: account #: sql_constraint:account.invoice:0 @@ -5564,16 +5509,6 @@ msgstr "Podatek" msgid "Child Tax Accounts" msgstr "Podatki podrzędne" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" -"Nie ma okresu dla tej daty: %s.\n" -"Utwórz okres." - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5619,7 +5554,7 @@ msgid "Target Moves" msgstr "Zapisy docelowe" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5656,6 +5591,7 @@ msgid "Python Code (reverse)" msgstr "Kod Pythona (reverse)" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5672,12 +5608,6 @@ msgstr "" "sprzedaży lub zakupów lub wybierać z listy. Ten drugi wybór wymaga " "zdefiniowania stawek podatkowych." -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "%s zapłacone." - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5703,18 +5633,13 @@ msgstr "Rok" msgid "It indicates that the invoice has been sent." msgstr "To oznacza, że faktura została wysłana." -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "Pozycja 1:" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "Nazwa wewnętrzna" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5756,7 +5681,7 @@ msgstr "Bilans" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "Zyski i straty (Konta przychodowe)" @@ -5789,7 +5714,7 @@ msgid "Compute Code (if type=code)" msgstr "Oblicz kod (jeśli typ = kod)" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5816,6 +5741,7 @@ msgstr "Automatyczne uzgodnienie" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5922,7 +5848,7 @@ msgid "Recompute taxes and total" msgstr "Przelicz podatki i sumę" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "Nie możesz modyfikować/usuwać dziennika z zapisami w tym okresie." @@ -5952,7 +5878,7 @@ msgid "Amount Computation" msgstr "Obliczanie kwoty" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5989,10 +5915,16 @@ msgid "Account Common Account Report" msgstr "Raport księgowy ogólny" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" -msgstr "Komunikacja" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "Otwarte" #. module: account #: view:account.config.settings:0 @@ -6025,9 +5957,7 @@ msgstr "Rejestry podatkowe" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "Korekta dla klienta" @@ -6044,11 +5974,6 @@ msgstr "Znak dla rejestru podatku" msgid "Report of Invoices Created within Last 15 days" msgstr "Raport faktur z ostatnich 15. miesięcy." -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr " Liczba dni: 14" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -6065,6 +5990,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "Wypełnij ten formularz, aby włożyć gotówkę do kasy:" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "Kwota do zapłacenia" @@ -6155,8 +6081,6 @@ msgstr "Zaokraglaj w pozycjach" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -6179,6 +6103,15 @@ msgstr "Zwykły tekst" msgid "Payment entries are the second input of the reconciliation." msgstr "Płatność jest drugą stroną uagodnienia" +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" +"Te warunki płatności będą stosowane zamiast domyślnych w zamówieniach zakupu " +"i fakturach od dostawców." + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -6186,15 +6119,6 @@ msgid "" "be chosen as the power of the automatic reconciliation" msgstr "" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" -"Pole sekwencji jest stosowane do porządkowania warunków płatności od " -"sekwencji najniższej do najwyższej." - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -6252,12 +6176,11 @@ msgstr "Nie można księgować na koncie typu widok." #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "Kwota stała" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6283,7 +6206,6 @@ msgstr "Generuj zapisy otwarcia" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "Metoda obliczeń dla podatku" @@ -6311,18 +6233,23 @@ msgid "Child Accounts" msgstr "Konta podrzędne" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "Nazwa zapisu (id): %s (%s)" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "Odpis" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "zapisów" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6339,7 +6266,7 @@ msgstr "Dochody" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "Dostawca" @@ -6359,16 +6286,11 @@ msgid "Account n°" msgstr "Nr konta" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Odnośnik" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "Wycena" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6483,7 +6405,7 @@ msgid "Filter by" msgstr "Filtruj wg" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "Masz błędne wyrażenie \"%(...)s\" w twoim modelu !" @@ -6534,6 +6456,16 @@ msgstr "" msgid "Number of Days" msgstr "Liczba dni" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" +"Nie możesz zatwierdzić tego zapisu ponieważ konto \"%s\" nie należy do planu " +"kont \"%s\"." + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6677,7 +6609,7 @@ msgid "Models" msgstr "Modele" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6748,6 +6680,9 @@ msgid "" "choice assumes that the set of tax defined for the chosen template is " "complete" msgstr "" +"To pole pozwala wybrać, czy użytkownik może wpisać podatki ręcznie, czy musi " +"skorzystać z relacji do uprzednio skonfigurowanych podatków. Druga możliwość " +"zakłada, że odpowiednie podatki sa wprowadzone do systemu." #. module: account #: report:account.vat.declaration:0 @@ -6767,7 +6702,7 @@ msgstr "Faktury otwarte lub zapłacone" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children flat" -msgstr "" +msgstr "Wyświetl podrzędne płasko" #. module: account #: view:account.config.settings:0 @@ -6788,7 +6723,7 @@ msgstr "" #. module: account #: model:ir.actions.report.xml,name:account.account_intracom msgid "IntraCom" -msgstr "" +msgstr "IntraCom" #. module: account #: view:account.move.line.reconcile.writeoff:0 @@ -6862,7 +6797,7 @@ msgid "You cannot create journal items on closed account." msgstr "Nie możesz tworzyć zapisów na zamknietym koncie" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "Firma z pozycji nie odpowiada firmie z faktury" @@ -6893,12 +6828,6 @@ msgstr "Własne" msgid "Current" msgstr "Bieżące" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "Faktura '%s' jest zapłacona częściowo: %s%s z %s%s (%s%s pozostało)." - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6923,7 +6852,6 @@ msgstr "Sprawdź, czy pole 'Dziennik' jest ustawione w wyciągu" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "Procentowo" @@ -6943,7 +6871,7 @@ msgid "Power" msgstr "Moc" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6990,12 +6918,23 @@ msgid "Applicable Type" msgstr "Dozwolony typ" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "Odnośnik faktury" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." +msgstr "" +"Jeśli stosujesz warunki zapłaty, to termin płatności zostanie obliczony " +"automatycznie w trakcie generowania zapisów księgowych (przy zatwierdzaniu " +"faktury). Warunki płatności mogą zawierać kilka terminów (np. 50% teraz i " +"50% w ciągu 30dni), ale jeśli chcesz wymusić termin płatności, to upewnij " +"się, że warunki płatności nie są ustawione na fakturze. Jeśli nie ma ani " +"warunków płatności, ani terminu zapłaty, to oznacza płatność natychmiastową." #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -7014,12 +6953,12 @@ msgstr "" "wieloma podrzędnymi. W takim przypadku kolejność obliczeń ma znaczenie." #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -7051,7 +6990,7 @@ msgstr "Zapisy analityczne" #. module: account #: field:account.config.settings,has_default_company:0 msgid "Has default company" -msgstr "" +msgstr "Ma domyślną firmę" #. module: account #: view:account.fiscalyear.close:0 @@ -7091,7 +7030,7 @@ msgid "Optional create" msgstr "Opcjonalne tworzenie" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -7102,9 +7041,7 @@ msgstr "Nie możesz zmienić firmy konta, jeśli są na nim zapisy." #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "Korekta od dostawcy" @@ -7142,9 +7079,14 @@ msgid "Group By..." msgstr "Grupuj wg..." #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" -msgstr " Wartość: Saldo" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." +msgstr "" +"Nie ma okresu dla tej daty: %s.\n" +"Utwórz okres." #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -7224,6 +7166,15 @@ msgstr "Nazwa podatku musi być unikalna w firmie!" msgid "Cash Transactions" msgstr "Transakcje gotówkowe" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" +"Jeśli kasujesz uzgodnienia, to musisz również zweryfikować akcje zależne od " +"tych transakcji, bo one mogą być ciągle aktywne." + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -7241,7 +7192,7 @@ msgstr "Statystyka zapisów analitycznych" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "Zapisy: " @@ -7256,17 +7207,16 @@ msgstr "Waluta dziennika" msgid "" "You cannot provide a secondary currency if it is the same than the company " "one." -msgstr "" +msgstr "Nie możesz podać drugie waluty takiej samej jak pierwotna w firmie." #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" -msgstr "Faktura dla klienta" +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Prawda" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "Bilans (konta aktywów)" @@ -7282,10 +7232,9 @@ msgid "Total debit" msgstr "Suma Winien" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" -msgstr "Zapis \"%s\" jest niedozwolony !" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" +msgstr "Następny zapis do uzgodnienia" #. module: account #: report:account.invoice:0 @@ -7338,7 +7287,7 @@ msgstr "Utwórz zapis" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "Rachunek zysków i strat (konta wydatków)" @@ -7349,13 +7298,14 @@ msgid "Total Transactions" msgstr "Suma transakcji" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "Nie możesz usunąć konta, na którym sa zapisy." #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "Błąd !" @@ -7392,6 +7342,11 @@ msgstr "Pozycja projektu" msgid "Manual" msgstr "Ręcznie" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "Anuluj: Utwórz korektę do zera i uzgodnij" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7490,8 +7445,8 @@ msgstr "Wybierz dziennik" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "Bilans otwarcia" @@ -7573,7 +7528,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7586,6 +7541,11 @@ msgid "" "e.g. My model on %(date)s" msgstr "" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7641,7 +7601,7 @@ msgid "Done" msgstr "Wykonano" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7681,10 +7641,9 @@ msgid "Source Document" msgstr "Dokument źródłowy" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." -msgstr "Brak konta rozchodów dla produktu: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" +msgstr "Konto bankowe do drukowania w stopce każdego dokumentu" #. module: account #: constraint:account.account:0 @@ -7710,7 +7669,7 @@ msgid "Taxes:" msgstr "Podatki:" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7727,7 +7686,7 @@ msgstr "Dla podatków typu procentowego wpisz współczynnik od 0 do 1." #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy msgid "Financial Reports Hierarchy" -msgstr "" +msgstr "Hierarchia raportów finansowych" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation @@ -7764,7 +7723,7 @@ msgstr "Jesteś pewna(wien), że chcesz otworzyć tę fakturę ?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" -msgstr "" +msgstr "Konto dla sald początkowych wydatków" #. module: account #: view:account.invoice:0 @@ -7909,6 +7868,12 @@ msgstr "" "To pole jest stosowane, jeśli tworzysz własny moduł pozwalający tworzyć " "specyficzne podatki we własnej domenie." +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "Odnośnik faktury" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7972,6 +7937,11 @@ msgid "" " with the invoice. You will not be able " "to modify the credit note." msgstr "" +"Stosuj tę opcję, jeśli chcesz anulować obciążenie siebie lub klienta.\n" +" Zostanie utworzona faktura korygująca, " +"która będzie uzgodniona\n" +" z faktura pierwotną. Nie będzie można " +"modyfikować korekty." #. module: account #: help:account.partner.reconcile.process,next_partner_id:0 @@ -8001,7 +7971,7 @@ msgid "Use model" msgstr "Stosuj model" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -8066,7 +8036,7 @@ msgid "Root/View" msgstr "Widok/Korzeń" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "DO" @@ -8135,7 +8105,7 @@ msgid "Maturity Date" msgstr "Termin płatności" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "Dziennik sprzedaży" @@ -8146,7 +8116,7 @@ msgid "Invoice Tax" msgstr "Podatek faktury" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "Brak ilości !" @@ -8155,7 +8125,7 @@ msgstr "Brak ilości !" #: view:account.financial.report:0 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy msgid "Account Reports Hierarchy" -msgstr "" +msgstr "Hierarchia raportów księgowych" #. module: account #: help:account.account.template,chart_template_id:0 @@ -8187,7 +8157,7 @@ msgid "Sales Properties" msgstr "Właściwości sprzedaży" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8212,7 +8182,7 @@ msgstr "Do" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "Poprawka walutowa" @@ -8244,7 +8214,7 @@ msgid "May" msgstr "Maj" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "Zdefiniowano globalne podatki ale ich nie ma w pozycjach !" @@ -8264,10 +8234,9 @@ msgstr "" "największej." #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "Kod rejestru" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" +msgstr "Wartośc pozostała w walucie" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 @@ -8283,17 +8252,12 @@ msgstr "Numeracja korekt" msgid "Post Journal Entries" msgstr "Zaksięguj zapisy dziennika" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "Centralizacja strony przeciwnej" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "Klient" @@ -8309,7 +8273,7 @@ msgstr "Nazwa raportu" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "Gotówka" @@ -8321,9 +8285,11 @@ msgid "Account Destination" msgstr "Konto docelowe" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" -msgstr "Płatności faktur" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" +msgstr "" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -8331,7 +8297,6 @@ msgstr "Płatności faktur" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8471,15 +8436,14 @@ msgid "Partner Ledger" msgstr "Księga partnera" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." -msgstr "%s anulowane." +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Stały" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "Ostrzeżenie !" @@ -8547,7 +8511,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Wybierz walutę dla faktury" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "Brak pozycji faktury" @@ -8627,7 +8591,7 @@ msgid "Associated Partner" msgstr "Przypisany partner" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "Musisz najpierw wybrać partnera" @@ -8709,13 +8673,13 @@ msgstr "" "następnych podatków." #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "Dziennik korekt zakupu" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "Zdefiniuj numerację w dzienniku" @@ -8787,7 +8751,7 @@ msgid "Net Total:" msgstr "Suma netto:" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "Wybierz okres początkowy i końcowy" @@ -8807,14 +8771,6 @@ msgstr "Raportowanie podstawowe" msgid "Write-Off Journal" msgstr "Dziennik odpisów" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" -"Te warunki płatności będą stosowane zamiast domyślnych dla bieżącego partnera" - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8841,11 +8797,6 @@ msgstr "Typ wew." msgid "Tax/Base Amount" msgstr "Kwota podstawy podatkowej" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr " Oszacowanie: Procent" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8901,6 +8852,11 @@ msgstr "Rezultat uzgodnienia" msgid "Ending Balance" msgstr "Saldo końcowe" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "Centralizacja strony przeciwnej" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8934,6 +8890,14 @@ msgid "" "invoice will be created \n" " so that you can edit it." msgstr "" +"Stosuj tę opcję, aby anulować należności i utworzyć nową\n" +" fakturę. Korekta do zera zostanie " +"utworzona i zatwierdzona.\n" +" oraz uzgodniona z pierwotnymi " +"należnościami. Poz czym \n" +" zostanie utworzony projekt nowej faktury " +"na podstawie\n" +" pierwotnej." #. module: account #: model:process.transition,name:account.process_transition_filestatement0 @@ -8941,7 +8905,7 @@ msgid "Automatic import of the bank sta" msgstr "Automatyczny import wyciągu bankowego" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "Nieznany błąd!" @@ -8964,7 +8928,12 @@ msgid "Account Types" msgstr "Typy kont" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8974,9 +8943,9 @@ msgstr "" "zapisów' w dzienniku." #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" -msgstr " Wartość: nd." +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "Kategoria ZiS/Bilans" #. module: account #: view:account.automatic.reconcile:0 @@ -8993,10 +8962,9 @@ msgid "Reconciliation" msgstr "Uzgodnienie" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Konto należności" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "Pozostaw puste, aby stosować konto dochodowe" #. module: account #: view:account.invoice:0 @@ -9073,7 +9041,7 @@ msgid "The partner account used for this invoice." msgstr "Konto partnera stosowane dla tej faktury" #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "Podatek %.2f%%" @@ -9091,13 +9059,13 @@ msgid "Payment Term Line" msgstr "Pozycja warunków płatności" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "Dziennik zakupów" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "Wartość" @@ -9126,11 +9094,6 @@ msgstr "Termin płatności" msgid "Suppliers" msgstr "Dostawcy" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "Prawda" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -9267,9 +9230,10 @@ msgid "Journal Name" msgstr "Nazwa dziennika" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" -msgstr "Następny zapis do uzgodnienia" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "Zapis \"%s\" jest niedozwolony !" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -9314,7 +9278,7 @@ msgid "" msgstr "Wartość wyrażona w drugiej walucie, jeśli zapis jest wielowalutowy." #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9378,7 +9342,7 @@ msgid "Reconciled entries" msgstr "Zapisy uzgodnione" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "Niepoprawny model!" @@ -9400,7 +9364,7 @@ msgid "Print Account Partner Balance" msgstr "Drukuj bilans partnera" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9440,7 +9404,7 @@ msgstr "nieznany" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "Dziennik zapisów otwarcia" @@ -9487,7 +9451,7 @@ msgstr "" "podatku, a nie na sumie końcowej." #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "Nie możesz deaktywować konta, które ma zapisy." @@ -9502,21 +9466,9 @@ msgstr "Podane jako kod Python" msgid "Journal Code" msgstr "Kod dziennika" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -msgstr "" -"Podaj współczynnik, który będzie zastosowany do doliczenia wartości tego " -"rejestru do rejestru nadrzędnego. Podaj 1 jeśli chcesz dodać do innych " -"wartości w nadrzędnym rejestrze lub -1, jeśli chcesz odjąć." - #. 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 "Kwota pozostała" @@ -9549,7 +9501,7 @@ msgid "Unit of Currency" msgstr "Jednostka waluty" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "Dziennik korekt sprzedaży" @@ -9619,7 +9571,7 @@ msgid "Purchase Tax(%)" msgstr "Podatek zakupu (%)" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "Utwórz pozycje faktury." @@ -9638,7 +9590,7 @@ msgid "Display Detail" msgstr "Wyświetl szczegóły" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "FZK" @@ -9671,6 +9623,17 @@ msgid "" "related journal entries may or may not be reconciled. \n" "* The 'Cancelled' status is used when user cancel invoice." msgstr "" +" * Stan 'Projekt' jest ustawiany w po utworzeniu faktury i w trakcie jej " +"wprowadzania. \n" +"* Stan 'Pro-forma' jest ustawiany, kiedy użytkownik chce wysłać fakturę bez " +"numeru. \n" +"* Stan 'Otwarte' jest ustawiany po zatwierdzeniu faktury (nadaniu jej " +"numeru) i oczekiwaniu na zapłatę. \n" +"* Stan 'Zapłacone' jest ustawiany automatycznie kiedy nadejdzie płatność. " +"Następuje to po uzgodnieniu pozycji zapisów faktury z pozycjami zapisów " +"płatności.. \n" +"* Stan 'Anulowano' jest nadawany po rezygnacji użytkownika z wprowadzania " +"faktury." #. module: account #: field:account.period,date_stop:0 @@ -9755,21 +9718,11 @@ msgstr "Księgowa zatwierdza zapisy z faktury. " msgid "Number of Periods" msgstr "Liczba okresów" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "Szablon rejestru podatkowego" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "Dokument: Zestawienie kont klienta" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "Kategoria ZiS/Bilans" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9781,9 +9734,10 @@ msgid "Supplier credit note sequence" msgstr "Numeracja korekt od dostawcy" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" -msgstr "Następny numer faktury od dostawcy" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." +msgstr "Faktura jest już uzgodniona" #. module: account #: help:account.config.settings,module_account_payment:0 @@ -9802,14 +9756,14 @@ msgid "Document" msgstr "Dokument" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "Wyciąg bankowy" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Konto należności" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "Do uzgodnień wszystkie zapisy muszą być z tej samej firmy." @@ -9910,8 +9864,8 @@ msgid "Move" msgstr "Zapis" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9989,17 +9943,14 @@ msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." msgstr "" +"To pole zawiera informacje związane z numeracją zapisów księgowych danego " +"dziennika." #. module: account #: field:account.invoice,sent:0 msgid "Sent" msgstr "Wysłane" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "Transakcje kasowania uzgodnień" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -10017,11 +9968,16 @@ msgid "Balance :" msgstr "Saldo :" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "Nie można tworzyć pozycji z różnych firm." +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "Operacje okresowe" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -10058,15 +10014,6 @@ msgstr "Subskrypcja" msgid "Account Analytic Balance" msgstr "Bilans analityczny" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" -"Utwórz korektę. Nie możesz modyfikować albo anulować faktury, która jest już " -"uzgodniona." - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -10106,7 +10053,13 @@ msgid "Due date" msgstr "Termin płatności" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "Płatność natychmiastowa" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr " Centralizacja" @@ -10201,7 +10154,7 @@ msgid "Unreconciled" msgstr "Skasowano uzgodnienie" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "Zła suma !" @@ -10286,7 +10239,7 @@ msgid "Comparison" msgstr "Porównanie" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10307,6 +10260,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -10362,11 +10320,6 @@ msgstr "Ma" msgid "Draft Invoice " msgstr "Projekt faktury " -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "Anuluj: utwórz korektę do zera i uzgodnij" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -10378,7 +10331,7 @@ msgid "Journal Entry Model" msgstr "Model zapisów" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "Okres początkowy musi poprzedzać końcowy." @@ -10463,7 +10416,7 @@ msgid "Profit (Loss) to report" msgstr "Zysk (strata) do raportu" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "Brak dziennika Sprzedaży/Zakupu." @@ -10790,7 +10743,16 @@ msgid "Empty Accounts ? " msgstr "Puste konta ? " #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" +"Jeśli kasujesz uzgodnienia, to musisz również zweryfikować akcje zależne od " +"tych transakcji, bo one mogą być ciągle aktywne." + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "Nie można zmieniac podatku!" @@ -10822,6 +10784,9 @@ msgid "" "customer. The tool search can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" +"Z tego raportu możesz dowiedzieć się o kwotach zafakturowanych klientom. " +"Narzędzie do wyszukiwania może być stosowane do dostosowania tej analizy do " +"konkretnych twoich potrzeb." #. module: account #: view:account.partner.reconcile.process:0 @@ -10915,7 +10880,7 @@ msgid "Receivable accounts" msgstr "Konta należności" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "Już uzgodnione" @@ -11046,7 +11011,7 @@ msgid "Entries Sorted by" msgstr "Sortowanie zapisów" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11152,7 +11117,7 @@ msgid "Accounting Documents" msgstr "Dokumenty księgowe" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11199,7 +11164,7 @@ msgid "Manual Invoice Taxes" msgstr "Ręczne podatki faktur" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "Warunki płatności dostawcy nie mają pozycji." @@ -11280,16 +11245,6 @@ msgstr "Strata" msgid "February" msgstr "Luty" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" -"Jeśli nadasz nazwę (numer) inną niż /, to zapis księgowy będzie miał ten sam " -"numer (nazwę) co wyciąg. To pozwala mieć te same numery wyciągów i zapisów." - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -11348,6 +11303,11 @@ msgstr "Szablon mapowania fiskalnego konta" msgid "Expense Account on Product Template" msgstr "Konto wydatków dla szablonu produktu" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "Warunki płatności dla klienta" + #. module: account #: help:accounting.report,label_filter:0 msgid "" @@ -11464,6 +11424,9 @@ msgstr "" #~ msgid "Payment Reconcilation" #~ msgstr "Uzgadnianie płatności" +#~ msgid "Periodical Processing" +#~ msgstr "Procesy okresowe" + #~ msgid "Line" #~ msgstr "Pozycja" @@ -11519,6 +11482,13 @@ msgstr "" #~ msgid "You must select accounts to reconcile" #~ msgstr "Musisz wybrać konta do uzgodnienia" +#~ msgid "" +#~ "The sequence field is used to order the payment term lines from the lowest " +#~ "sequences to the higher ones" +#~ msgstr "" +#~ "Pole sekwencji jest stosowane do porządkowania warunków płatności od " +#~ "sekwencji najniższej do najwyższej." + #~ msgid "Print Analytic Journals" #~ msgstr "Drukuj dzienniki analityczne" @@ -11640,6 +11610,9 @@ msgstr "" #~ msgid "Taxes Reports" #~ msgstr "Raporty podatkowe" +#~ msgid "Litigation" +#~ msgstr "Spór sądowy" + #, python-format #~ msgid "Already Reconciled" #~ msgstr "Już uzgodnione" @@ -11750,6 +11723,12 @@ msgstr "" #~ msgid "Compute Taxes" #~ msgstr "Oblicz podatki" +#~ msgid "" +#~ "This payment term will be used instead of the default one for the current " +#~ "partner" +#~ msgstr "" +#~ "Te warunki płatności będą stosowane zamiast domyślnych dla bieżącego partnera" + #~ msgid "Entry encoding" #~ msgstr "Wprowadzanie zapisów" @@ -12113,6 +12092,10 @@ msgstr "" #~ msgid "Description on invoices" #~ msgstr "Opis do faktur" +#, python-format +#~ msgid "Supplier invoice" +#~ msgstr "Faktura od dostawcy" + #~ msgid "New Supplier Invoice" #~ msgstr "Nowa faktura od dostawcy" @@ -12282,6 +12265,9 @@ msgstr "" #~ msgid "Amount paid" #~ msgstr "Kwota zapłacona" +#~ msgid "Line Name" +#~ msgstr "Nazwa pozycji" + #~ msgid "Fiscal Position Template Account Mapping" #~ msgstr "Mapowanie szablonów kont obszarów podatkowych" @@ -12693,9 +12679,6 @@ msgstr "" #~ msgid "Error! You can not create recursive analytic accounts." #~ msgstr "Błąd! Nie możesz tworzyć rekurencyjnych kont analitycznych" -#~ msgid "Fixed" -#~ msgstr "Stały" - #~ msgid "Negative" #~ msgstr "Ujemne" @@ -12948,6 +12931,13 @@ msgstr "" #~ msgid "Analytic Entries Stats" #~ msgstr "Statystyka zapisów analitycznych" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disable" +#~ msgstr "" +#~ "Jeśli skasujesz uzgodnienie transakcji, to musisz sprawdzić wszystkie akcje " +#~ "powiązane z tymi transakcjami, ponieważ one nie zostaną zdezaktywowane." + #~ msgid "Analytic Credit" #~ msgstr "Analityka Ma" @@ -13153,6 +13143,9 @@ msgstr "" #~ msgid "wizard.company.setup" #~ msgstr "wizard.company.setup" +#~ msgid "account.tax" +#~ msgstr "account.tax" + #~ msgid "J.C. or Move name" #~ msgstr "J.C. lub przenieś nazwę" @@ -13165,6 +13158,13 @@ msgstr "" #~ msgid "Other Configuration" #~ msgstr "Inna konfiguracja" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disabled" +#~ msgstr "" +#~ "Jeśli skasujesz uzgodnienie transakcji, to musisz również sprawdzić akcje " +#~ "związane z tymi transakcjami, ponieważ one nie będą usunięte." + #~ msgid "Account currency" #~ msgstr "Waluta konta" @@ -13371,6 +13371,9 @@ msgstr "" #~ msgid "Starting Date" #~ msgstr "Data początkowa" +#~ msgid "Bank and Cheques" +#~ msgstr "Bank i czeki" + #~ msgid "Balance Sheet (Assets Accounts)" #~ msgstr "Bilans (konta aktywów)" @@ -13393,6 +13396,9 @@ msgstr "" #~ msgid "Sort By" #~ msgstr "Sortuj wg" +#~ msgid "Communication" +#~ msgstr "Komunikacja" + #~ msgid "Invoicing Data" #~ msgstr "Dane fakturowane" @@ -13409,6 +13415,9 @@ msgstr "" #~ msgid "Move journal" #~ msgstr "Dziennik zapisu" +#~ msgid "Valuation" +#~ msgstr "Wycena" + #, python-format #~ msgid "New currency is not confirured properly !" #~ msgstr "Nowa waluta jest niepoprawnie skonfigurowana !" @@ -13776,6 +13785,9 @@ msgstr "" #~ msgid "Cash Transaction" #~ msgstr "Transakcje gotówkowe" +#~ msgid "Line 2:" +#~ msgstr "Pozycja 2:" + #~ msgid "Gives the sequence order to journal column." #~ msgstr "Ustala kolejność kolumn w dzienniku" @@ -13854,6 +13866,9 @@ msgstr "" #~ "Zapis faktury został całkowicie uzgodniony z jednym lub kilkoma zapisami " #~ "płatności." +#~ msgid "Line 1:" +#~ msgstr "Pozycja 1:" + #, python-format #~ msgid "Journal Item \"%s\" is not valid" #~ msgstr "Pozycja \"%s\" jest niepoprawna" @@ -14130,6 +14145,9 @@ msgstr "" #~ msgid "You can not modify/delete a journal with entries for this period !" #~ msgstr "Nie możesz modyfikować/usuwać dziennika z zapisami dla tego okresu !" +#~ msgid "account.tax.template" +#~ msgstr "account.tax.template" + #~ msgid "-" #~ msgstr "-" @@ -14159,6 +14177,9 @@ msgstr "" #~ msgid "Sale journal in this year" #~ msgstr "Dziennik sprzedaży w tym roku" +#~ msgid "At 14 net days 2 percent, remaining amount at 30 days end of month." +#~ msgstr "2 procent upustu do 14 dni i pozostałość 30 dni od końca miesiąca" + #~ msgid "" #~ "When doing multi-currency transactions, you may loose or gain some amount " #~ "due to changes of exchange rate. This menu gives you a forecast of the Gain " @@ -14201,9 +14222,16 @@ msgstr "" #~ msgid "Configure Your Chart of Accounts" #~ msgstr "Konfiguruj plan kont" +#, python-format +#~ msgid "Invoice '%s' is validated." +#~ msgstr "Faktura '%s' jest zatwierdzona." + #~ msgid "Month-1" #~ msgstr "Miesiąc-1" +#~ msgid " Day of the Month: 0" +#~ msgstr " Dzień miesiąca: 0" + #~ msgid "Quantity :" #~ msgstr "Ilość:" @@ -14216,9 +14244,18 @@ msgstr "" #~ msgid "Reference UoM" #~ msgstr "Referencyjna JM" +#~ msgid "Example" +#~ msgstr "Przykład" + #~ msgid "My invoices" #~ msgstr "Moje faktury" +#~ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" +#~ msgstr "${object.company_id.name} Faktura (Ref ${object.number or 'n/a' })" + +#~ msgid " Number of Days: 14" +#~ msgstr " Liczba dni: 14" + #~ msgid "This action will erase taxes" #~ msgstr "Ta akcja usunie podatki" @@ -14293,6 +14330,9 @@ msgstr "" #~ "wydziały. Większość operacji OpenERP (faktury, karty czasu pracy, wydatki, " #~ "itp) generują zapisy na kontach analitycznych." +#~ msgid " Valuation: Percent" +#~ msgstr " Oszacowanie: Procent" + #, python-format #~ msgid "" #~ "No period defined for this date: %s !\n" @@ -14619,6 +14659,9 @@ msgstr "" #~ msgid "No End of year journal defined for the fiscal year" #~ msgstr "Nie zdefiniowano dziennika końca roku dla tego roku podatkowego" +#~ msgid " Value amount: 0.02" +#~ msgstr " Kowta: 0.02" + #~ msgid "The currency code must be unique per company!" #~ msgstr "Kod waluty musi być unikalny w firmie !" @@ -14659,6 +14702,12 @@ msgstr "" #~ msgstr "" #~ "Drukuj raport z kolumną waluty, jeśli waluta jest inna niż waluta firmy." +#~ msgid " Number of Days: 30" +#~ msgstr " Liczba dni: 30" + +#~ msgid " Day of the Month= -1" +#~ msgstr " Dzień miesiąca= -1" + #~ msgid "Error! The start date of the fiscal year must be before his end date." #~ msgstr "Błąd! data początku roku musi być przed datą końca roku." @@ -14839,3 +14888,9 @@ msgstr "" #~ msgid "." #~ msgstr "." + +#~ msgid " Valuation: Balance" +#~ msgstr " Wartość: Saldo" + +#~ msgid " Value amount: n.a" +#~ msgstr " Wartość: nd." diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po index d8e8d89743a..67140c94bb0 100644 --- a/addons/account/i18n/pt.po +++ b/addons/account/i18n/pt.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2012-12-18 15:21+0000\n" "Last-Translator: Rui Franco (multibase.pt)Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " -msgstr "" +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "Fechar a caixa" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -4628,9 +4571,20 @@ msgstr "" "contas analíticas, Estes geram rascunhos de faturas do fornecedor." #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "Fechar a caixa" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " +msgstr "" #. module: account #: constraint:account.tax.code.template:0 @@ -4662,7 +4616,7 @@ msgid "Month" msgstr "Mês" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4673,8 +4627,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4698,6 +4652,11 @@ msgstr "Conta Paypal" msgid "Acc.Type" msgstr "Tipo de conta" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4710,7 +4669,7 @@ msgstr "Inverter equilíbrio do sinal" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "Folha de Balanços (Conta do passivo)" @@ -4732,7 +4691,7 @@ msgid "Account Base Code" msgstr "Código de Conta Base" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4787,11 +4746,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "Processamento periódico" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4821,10 +4775,9 @@ msgid "Account chart" msgstr "Plano de contas" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" -msgstr "Factura de Fornecedor" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4892,10 +4845,14 @@ msgstr "Notas de crédito" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4951,7 +4908,7 @@ msgstr "" "outra empresa." #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4966,7 +4923,7 @@ msgid "Based On" msgstr "Baseado em" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -4991,11 +4948,6 @@ msgstr "" msgid "Change" msgstr "Alterar" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "Banco e cheques" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -5018,11 +4970,6 @@ msgstr "" msgid "Cancelled" msgstr "Cancelado(a)" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "Exemplo" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -5033,11 +4980,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "Manter vazia para usar a conta de despesas" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -5047,7 +4989,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Imposto da Compra %.2f%%" @@ -5121,16 +5063,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "MISC" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "${object.company_id.name} fatura (Ref ${object.number or 'n/a' })" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5244,6 +5181,7 @@ msgstr "Adicionar" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Pago" @@ -5270,7 +5208,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "Período da abertura" @@ -5285,14 +5223,6 @@ msgstr "Lançamentos a rever" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "Comentários e emails" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5305,7 +5235,7 @@ msgid "Tax Application" msgstr "Aplicação do imposto" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5338,9 +5268,9 @@ msgid "End of period" msgstr "Fim do período" #. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "Detalhes bancários" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "Pagamento de faturas" #. module: account #: sql_constraint:account.invoice:0 @@ -5436,14 +5366,6 @@ msgstr "Descrição do imposto" msgid "Child Tax Accounts" msgstr "Contas de imposto dependentes" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5490,7 +5412,7 @@ msgid "Target Moves" msgstr "Movimentos alvo" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5526,6 +5448,7 @@ msgid "Python Code (reverse)" msgstr "Código python (reverso)" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5542,12 +5465,6 @@ msgstr "" "a venda e as taxas de compra ou escolher uma lista de impostos. Esta última " "opção pressupõe que o conjunto de impostos definido neste template é completo" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5573,18 +5490,13 @@ msgstr "Ano" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "Linha 1:" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "Nome Interno" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5623,7 +5535,7 @@ msgstr "Balanço" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "Lucro & prejuízo (Rendimento da conta)" @@ -5656,7 +5568,7 @@ msgid "Compute Code (if type=code)" msgstr "Processar código (se tipo=código)" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5683,6 +5595,7 @@ msgstr "Reconciliação automática" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5786,7 +5699,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5816,7 +5729,7 @@ msgid "Amount Computation" msgstr "Processamento de Conta" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5852,10 +5765,16 @@ msgid "Account Common Account Report" msgstr "Relatório de Contas Comum" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" -msgstr "Comunicação" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "Em aberto" #. module: account #: view:account.config.settings:0 @@ -5885,9 +5804,7 @@ msgstr "Códigos de imposto" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "Nota de crédito a cliente" @@ -5904,11 +5821,6 @@ msgstr "Sinal do código de imposto" msgid "Report of Invoices Created within Last 15 days" msgstr "Relatório de Faturas Criadas nos últimos 15 dias" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr " Número de dias: 14" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5925,6 +5837,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "Valor a pagar" @@ -6016,8 +5929,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -6040,6 +5951,13 @@ msgstr "Texto Normal" msgid "Payment entries are the second input of the reconciliation." msgstr "Movimentos de pagamento são a segunda entrada para a reconciliação." +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -6049,15 +5967,6 @@ msgstr "" "Numero de montantes parciais que podem ser combinados para encontrar um " "saldo podem ser escolhidos com o poder da reconciliação automática" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" -"O campo de sequência é usado para ordenar as linhas de termos de pagamento " -"das sequências mais baixas para as mais altas" - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -6115,12 +6024,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "Montante Fixo" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6144,7 +6052,6 @@ msgstr "Gerar lançamento de abertura" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "O método de cálculo do imposto." @@ -6172,18 +6079,23 @@ msgid "Child Accounts" msgstr "Conta-filha" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "Nome movimento (id): %s (%s)" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "Fechar" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "entradas" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6200,7 +6112,7 @@ msgstr "Receita" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "Fornecedor" @@ -6220,16 +6132,11 @@ msgid "Account n°" msgstr "Conta nº" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Referência livre" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "Avaliação" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6345,7 +6252,7 @@ msgid "Filter by" msgstr "Filtrar por" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "Tem um erro de expressão \"%(...)s\" no seu modelo!" @@ -6392,6 +6299,14 @@ msgstr "" msgid "Number of Days" msgstr "Numero de dias" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6535,7 +6450,7 @@ msgid "Models" msgstr "Modelos" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6715,7 +6630,7 @@ msgid "You cannot create journal items on closed account." msgstr "Não se pode criar entradas em diário numa conta já fechada." #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6746,12 +6661,6 @@ msgstr "" msgid "Current" msgstr "Atual" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6776,7 +6685,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "Percentagem" @@ -6796,7 +6704,7 @@ msgid "Power" msgstr "Energia" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "Não é possível gerar um código Diário não utilizado." @@ -6843,12 +6751,17 @@ msgid "Applicable Type" msgstr "Tipo aplicável" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "Referência da Fatura" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." +msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6867,12 +6780,12 @@ msgstr "" "vários impostos dependentes. Neste caso a ordem de avaliação é importante." #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6947,7 +6860,7 @@ msgid "Optional create" msgstr "Criar Opcional" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6959,9 +6872,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "Nota de crédito de fornecedores" @@ -6999,9 +6910,12 @@ msgid "Group By..." msgstr "Agrupar por..." #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" -msgstr " Avaliação: Balanço" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." +msgstr "" #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -7079,6 +6993,13 @@ msgstr "" msgid "Cash Transactions" msgstr "Transações a dinheiro" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -7096,7 +7017,7 @@ msgstr "Estatísticas de Movimentos Analíticos" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "Movimentos: " @@ -7114,14 +7035,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" -msgstr "" +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Verdadeiro" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "Folha de balanços (conta ativa)" @@ -7137,10 +7057,9 @@ msgid "Total debit" msgstr "Total debito" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" -msgstr "A entada \"%s\" não é valida !" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" +msgstr "Próximas entradas de parceiros a conciliar" #. module: account #: report:account.invoice:0 @@ -7193,7 +7112,7 @@ msgstr "Criar movimento" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "Lucro & Prejuízo (conta de Despesa)" @@ -7204,13 +7123,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "Erro !" @@ -7247,6 +7167,11 @@ msgstr "Linha do projecto" msgid "Manual" msgstr "Manual" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7353,8 +7278,8 @@ msgstr "Seleção de diário" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "Saldo de abertura" @@ -7436,7 +7361,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7457,6 +7382,11 @@ msgstr "" "\n" "Ex. Meu modelo em %(date)s" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7512,7 +7442,7 @@ msgid "Done" msgstr "Concluído" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7550,9 +7480,8 @@ msgid "Source Document" msgstr "Documento de origem" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7579,7 +7508,7 @@ msgid "Taxes:" msgstr "Impostos:" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7776,6 +7705,12 @@ msgstr "" "Este campo é usado apenas se desenvolver o seu próprio módulo permitindo aos " "desenvolvedores criar impostos específicos num domínio personalizado." +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "Referência da Fatura" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7868,7 +7803,7 @@ msgid "Use model" msgstr "Usar modelo" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7919,7 +7854,7 @@ msgid "Root/View" msgstr "Origem / Vista" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -7988,7 +7923,7 @@ msgid "Maturity Date" msgstr "Data de vencimento" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "Diário de Vendas" @@ -7999,7 +7934,7 @@ msgid "Invoice Tax" msgstr "Taxa de faturação" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "Nenhum número à parte !" @@ -8043,7 +7978,7 @@ msgid "Sales Properties" msgstr "Propriedades da venda" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8068,7 +8003,7 @@ msgstr "Para" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "Ajustar Moeda" @@ -8102,7 +8037,7 @@ msgid "May" msgstr "Maio" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8123,10 +8058,9 @@ msgstr "" "sequências mais baixas às mais altas." #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "Código do caso" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" +msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 @@ -8142,17 +8076,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "Movimentos de diário publicados" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "Cliente" @@ -8168,7 +8097,7 @@ msgstr "Nome do relatório" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "Dinheiro" @@ -8180,9 +8109,11 @@ msgid "Account Destination" msgstr "Destino da conta" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" -msgstr "Pagamento de faturas" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" +msgstr "" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -8190,7 +8121,6 @@ msgstr "Pagamento de faturas" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8330,15 +8260,14 @@ msgid "Partner Ledger" msgstr "Balancete de Paceiros" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." -msgstr "" +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Fixo" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "Aviso!" @@ -8406,7 +8335,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Selecione uma Moeda a aplicar à fatura" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "Não há linhas na fatura!" @@ -8486,7 +8415,7 @@ msgid "Associated Partner" msgstr "Parceiro associado" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "Primeiro deve selecionar um parceiro !" @@ -8568,13 +8497,13 @@ msgstr "" "antes processar os próximos impostos." #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "Diário de retorno de compras" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8647,7 +8576,7 @@ msgid "Net Total:" msgstr "Total Líquido:" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8667,15 +8596,6 @@ msgstr "Relatórios Genéricos" msgid "Write-Off Journal" msgstr "Diário de Regularizações" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" -"Estas condições de pagamento são usadas no lugar das pré-definidas para o " -"parceiro atual." - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8702,11 +8622,6 @@ msgstr "Tipo de int." msgid "Tax/Base Amount" msgstr "Montante base/imposto" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr " Validação: Percentagem" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8760,6 +8675,11 @@ msgstr "Resultado da reconciliação" msgid "Ending Balance" msgstr "Balancete Final" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8802,7 +8722,7 @@ msgid "Automatic import of the bank sta" msgstr "Importação automática do extrato bancário" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "Erro desconhecido!" @@ -8825,7 +8745,12 @@ msgid "Account Types" msgstr "Tipos de Conta" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8833,9 +8758,9 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" -msgstr " Quantidade Valor: n.a" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "P&L / Categoria BS" #. module: account #: view:account.automatic.reconcile:0 @@ -8852,10 +8777,9 @@ msgid "Reconciliation" msgstr "Reconciliação" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Conta a Receber" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "Manter vazia para usar a conta de despesas" #. module: account #: view:account.invoice:0 @@ -8935,7 +8859,7 @@ msgid "The partner account used for this invoice." msgstr "A conta do parceiro usada para esta fatura." #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "Imposto %.2f%%" @@ -8953,13 +8877,13 @@ msgid "Payment Term Line" msgstr "Linha de prazos de pagamento" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "Diário de Compra" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "Subtotal" @@ -8988,11 +8912,6 @@ msgstr "Data de Vencimento" msgid "Suppliers" msgstr "Fornecedores" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "Verdadeiro" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -9129,9 +9048,10 @@ msgid "Journal Name" msgstr "Nome do Diário" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" -msgstr "Próximas entradas de parceiros a conciliar" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "A entada \"%s\" não é valida !" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -9179,7 +9099,7 @@ msgstr "" "moeda." #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9242,7 +9162,7 @@ msgid "Reconciled entries" msgstr "Movimentos reconciliados" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "Modelo errado !" @@ -9264,7 +9184,7 @@ msgid "Print Account Partner Balance" msgstr "Imprima o Saldo de Conta do Terceiro" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9304,7 +9224,7 @@ msgstr "desconhecido" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "Diário de Abertura" @@ -9351,7 +9271,7 @@ msgstr "" "valor total." #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9366,21 +9286,9 @@ msgstr "Dado por Código Python" msgid "Journal Code" msgstr "Código do Diário" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -msgstr "" -"Pode especificar aqui o coeficiente que será utilizado quando consolidando o " -"montante deste caso no seu ascendente. Por exemplo, defina 1/-1 se quer " -"adicionar/subtrai-lo." - #. 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 "Valor residual" @@ -9413,7 +9321,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "Diário de notas de crédito de vendas" @@ -9479,7 +9387,7 @@ msgid "Purchase Tax(%)" msgstr "Imposto para compras (%)" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "Por favor, crie primeiro algumas linhas na fatura" @@ -9498,7 +9406,7 @@ msgid "Display Detail" msgstr "Mostrar detalhes" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9616,21 +9524,11 @@ msgstr "" msgid "Number of Periods" msgstr "Número de períodos" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "Template do Código de Imposto" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "Documento: Extrato de conta do cliente" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "P&L / Categoria BS" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9642,8 +9540,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9663,14 +9562,14 @@ msgid "Document" msgstr "Documento" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "Extratos bancários" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Conta a Receber" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9773,8 +9672,8 @@ msgid "Move" msgstr "Movimento" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9854,11 +9753,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "Transacções não reconciliadas" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9876,11 +9770,16 @@ msgid "Balance :" msgstr "Saldo:" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9917,13 +9816,6 @@ msgstr "Subscrição" msgid "Account Analytic Balance" msgstr "Saldo da conta analítica" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9963,7 +9855,13 @@ msgid "Due date" msgstr "Data de vencimento" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -10059,7 +9957,7 @@ msgid "Unreconciled" msgstr "Desconciliado" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "Mau total !" @@ -10151,7 +10049,7 @@ msgid "Comparison" msgstr "Comparação" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10169,6 +10067,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -10224,11 +10127,6 @@ msgstr "Crédito" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -10240,7 +10138,7 @@ msgid "Journal Entry Model" msgstr "Modelo de Movimento de Diário" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10325,7 +10223,7 @@ msgid "Profit (Loss) to report" msgstr "Lucro (Prejuízo) para relatar" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10655,7 +10553,14 @@ msgid "Empty Accounts ? " msgstr "Contas vazias? " #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10780,7 +10685,7 @@ msgid "Receivable accounts" msgstr "Contas que se pode receber" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10913,7 +10818,7 @@ msgid "Entries Sorted by" msgstr "Entradas classificadas por" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11019,7 +10924,7 @@ msgid "Accounting Documents" msgstr "Documentos Contabilísticos" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11065,7 +10970,7 @@ msgid "Manual Invoice Taxes" msgstr "Imposto de faturação manual" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -11146,17 +11051,6 @@ msgstr "" msgid "February" msgstr "Fevereiro" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" -"Se der outro nome além de /, serão criados movimentos contabilísticos com o " -"mesmo nome do extrato. Isto permite que os movimentos do extrato tenham as " -"mesmas referências que o extracto em si." - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -11215,6 +11109,11 @@ msgstr "Template de Mapeamento Fiscal de Conta" msgid "Expense Account on Product Template" msgstr "Conta de Gastos no Template do Artigo" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" @@ -11267,9 +11166,6 @@ msgstr "" #~ msgid "Reconciliation result" #~ msgstr "Resultado da reconciliação" -#~ msgid "Fixed" -#~ msgstr "Fixo" - #~ msgid "Origin" #~ msgstr "Origem" @@ -11289,9 +11185,16 @@ msgstr "" #~ msgid "State" #~ msgstr "Estado" +#~ msgid "Periodical Processing" +#~ msgstr "Processamento periódico" + #~ msgid "Analytic Entries Stats" #~ msgstr "Estat. Mov. Analíticos" +#, python-format +#~ msgid "Supplier invoice" +#~ msgstr "Factura de Fornecedor" + #~ msgid "Line" #~ msgstr "Linha" @@ -11391,6 +11294,9 @@ msgstr "" #~ msgid "Purchase Taxes" #~ msgstr "Impostos de compras" +#~ msgid "Line Name" +#~ msgstr "Nome da linha" + #~ msgid "Analytic Credit" #~ msgstr "Credito analítico" @@ -11543,6 +11449,9 @@ msgstr "" #~ msgid "Use this code for the VAT declaration." #~ msgstr "Use este código para a declaração de IVA" +#~ msgid "Litigation" +#~ msgstr "Litígio" + #, python-format #~ msgid "Already Reconciled" #~ msgstr "Já foi reconciliado" @@ -11900,6 +11809,9 @@ msgstr "" #~ msgid "No period found !" #~ msgstr "Nenhum período encontrado!" +#~ msgid "account.tax" +#~ msgstr "account.tax" + #~ msgid "J.C. or Move name" #~ msgstr "J.C. ou nome do movimento." @@ -12130,6 +12042,9 @@ msgstr "" #~ msgid "Cash Receipt" #~ msgstr "Recibo" +#~ msgid "account.tax.template" +#~ msgstr "account.tax.template" + #~ msgid "Account Code" #~ msgstr "Código da Conta" @@ -12343,6 +12258,13 @@ msgstr "" #~ msgid "Print Analytic Journals" #~ msgstr "Imprimir Diários Analíticos" +#~ msgid "" +#~ "The sequence field is used to order the payment term lines from the lowest " +#~ "sequences to the higher ones" +#~ msgstr "" +#~ "O campo de sequência é usado para ordenar as linhas de termos de pagamento " +#~ "das sequências mais baixas para as mais altas" + #~ msgid "Total write-off" #~ msgstr "Valor Regularizado Total" @@ -13017,6 +12939,9 @@ msgstr "" #~ msgid "Configure Fiscal Year" #~ msgstr "Configurar o ano fiscal" +#~ msgid "Line 2:" +#~ msgstr "Linha 2:" + #, python-format #~ msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" #~ msgstr "A fatura '%s' está parcialmente paga: %s%s de %s%s (falta %s%s)" @@ -13047,6 +12972,9 @@ msgstr "" #~ msgid " day of the month: 0" #~ msgstr " dia do mês: 0" +#~ msgid "Bank and Cheques" +#~ msgstr "Banco e cheques" + #~ msgid "Salesman" #~ msgstr "Vendedor" @@ -13196,6 +13124,9 @@ msgstr "" #~ msgid "Starting Date" #~ msgstr "Data de início" +#~ msgid "Line 1:" +#~ msgstr "Linha 1:" + #, python-format #~ msgid "" #~ "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" @@ -13239,9 +13170,15 @@ msgstr "" #~ msgid "Check Date not in the Period" #~ msgstr "Verificar datas fora do período" +#~ msgid "Communication" +#~ msgstr "Comunicação" + #~ msgid "Valid Up to" #~ msgstr "Valido até" +#~ msgid "Valuation" +#~ msgstr "Avaliação" + #, python-format #~ msgid "not implemented" #~ msgstr "não implementado" @@ -14324,12 +14261,19 @@ msgstr "" #~ "Precisa de um diário de abertura com a centralização marcada para definir o " #~ "saldo inicial!" +#, python-format +#~ msgid "Invoice '%s' is validated." +#~ msgstr "Fatura '% s' está validada." + #~ msgid "This months' Sales by type" #~ msgstr "Tipos de vendas destes meses" #~ msgid "Month-1" #~ msgstr "Mês-1" +#~ msgid " Day of the Month: 0" +#~ msgstr " Dia do mês: 0" + #, python-format #~ msgid "The closing balance should be the same than the computed balance!" #~ msgstr "" @@ -14339,6 +14283,9 @@ msgstr "" #~ msgid "Quantity :" #~ msgstr "Quantidade :" +#~ msgid " Value amount: 0.02" +#~ msgstr " Montante do valor: 0.02" + #~ msgid "The currency code must be unique per company!" #~ msgstr "O código da moeda deve ser único por empresa!" @@ -14355,6 +14302,9 @@ msgstr "" #~ "contrapartida centralizado no diário relacionado a partir do menu de " #~ "configuração." +#~ msgid " Number of Days: 30" +#~ msgstr " Número de dias: 30" + #, python-format #~ msgid "" #~ "You haven't supplied enough argument to compute the initial balance, please " @@ -14363,6 +14313,9 @@ msgstr "" #~ "Não forneceu argumentos suficientes para calcular o saldo inicial, selecione " #~ "um período e diário no contexto." +#~ msgid " Day of the Month= -1" +#~ msgstr " Dia do mês= -1" + #~ msgid "Error! The start date of the fiscal year must be before his end date." #~ msgstr "" #~ "Erro! A data de início do ano fiscal deve ser anterior da data de fim." @@ -14395,6 +14348,9 @@ msgstr "" #~ msgid "Encoding error" #~ msgstr "Erro de codificação" +#~ msgid "Example" +#~ msgstr "Exemplo" + #~ msgid "" #~ "Configuration Error!\n" #~ "You can not define children to an account with internal type different of " @@ -14407,6 +14363,9 @@ msgstr "" #~ msgid "My invoices" #~ msgstr "As minhas faturas" +#~ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" +#~ msgstr "${object.company_id.name} fatura (Ref ${object.number or 'n/a' })" + #~ msgid "Analytic Accounts with a past deadline." #~ msgstr "Contas Analíticas com um prazo limite passado." @@ -14429,6 +14388,9 @@ msgstr "" #~ "No ano fiscal definido para esta data!\n" #~ "Por favor criar um a partir da configuração do menu da contabilidade." +#~ msgid " Number of Days: 14" +#~ msgstr " Número de dias: 14" + #, python-format #~ msgid "Current currency is not configured properly !" #~ msgstr "Moeda atual não está configurada corretamente!" @@ -14450,6 +14412,9 @@ msgstr "" #~ "Não pode remover / desactivar uma conta que é definida num cliente ou " #~ "fornecedor." +#~ msgid " Valuation: Balance" +#~ msgstr " Avaliação: Balanço" + #~ msgid "Company must be the same for its related account and period." #~ msgstr "A empresa deve ser a mesma para sua conta relacionada e período." @@ -14568,9 +14533,15 @@ msgstr "" #~ "No período definido para esta data: %s \n" #~ "Por favor, crie uma." +#~ msgid " Value amount: n.a" +#~ msgstr " Quantidade Valor: n.a" + #~ msgid "current month" #~ msgstr "mês atual" +#~ msgid " Valuation: Percent" +#~ msgstr " Validação: Percentagem" + #~ msgid "Contacts" #~ msgstr "Contactos" @@ -14642,6 +14613,11 @@ msgstr "" #~ "Não pode cancelar uma fatura que é parcialmente paga! Precisa desreconciliar " #~ "as entradas de pagamento e afins em primeiro lugar!" +#~ msgid "At 14 net days 2 percent, remaining amount at 30 days end of month." +#~ msgstr "" +#~ "Aos 14 dias 2 por cento do valor líquido, e o montante restante em 30 dias " +#~ "no final do mês." + #~ msgid "Modify: refund invoice, reconcile and create a new draft invoice" #~ msgstr "" #~ "Modificar: fatura reembolso, conciliar e criar um novo projeto de fatura" @@ -14918,6 +14894,13 @@ msgstr "" #~ msgid "Unreconciliate transactions" #~ msgstr "Desconciliar transações" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disabled" +#~ msgstr "" +#~ "Se desconciliar as transações, também deve verificar todas as ações ligadas " +#~ "a essas transações pois elas não serão desativadas" + #~ msgid "" #~ "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 " @@ -15179,6 +15162,13 @@ msgstr "" #~ "Os lançamentos no diário são criados pelo OpenERP se usar os Extratos " #~ "Bancários, Registos de Caixa ou pagamentos de Clientes ou a Fornecedores." +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disable" +#~ msgstr "" +#~ "Se desconciliar transações, deve também verificar todas as ações que estão " +#~ "ligadas a essas transações porque estas não ficarão desativadas" + #, python-format #~ msgid "" #~ "You selected an Unit of Measure which is not compatible with the product." @@ -15207,6 +15197,13 @@ msgstr "" #~ msgid "(keep empty to use the current period)" #~ msgstr "(manter vazio para usar o período atual)" +#~ msgid "" +#~ "This payment term will be used instead of the default one for the current " +#~ "partner" +#~ msgstr "" +#~ "Estas condições de pagamento são usadas no lugar das pré-definidas para o " +#~ "parceiro atual." + #~ msgid "" #~ "This account will be used to value outgoing stock for the current product " #~ "category using cost price" diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index 50888a84c26..a077517551c 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -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: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-12-21 00:30+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" +"PO-Revision-Date: 2012-12-22 23:17+0000\n" "Last-Translator: Fábio Martinelli - http://zupy.com.br " "\n" -" Clique para criar uma restituição ao cliente. \n" +" Clique para criar um reembolso ao cliente. \n" "
\n" -" Uma restituição é um documento que credita (-) uma fatura " +" Um reembolso é um documento que credita (-) uma fatura " "completamente ou\n" " parcialmente.\n" "
\n" -" Ao invés de criar uma restituição manualmente, você\n" +" Ao invés de criar um reembolso manualmente, você\n" " pode gerá-la diretamente a partir da fatura relacionada ao " "cliente.\n" "
\n" @@ -427,11 +412,6 @@ msgstr "Permite o uso de contabilidade analítica" msgid "Salesperson" msgstr "Vendedor" -#. module: account -#: model:ir.model,name:account.model_account_tax_template -msgid "account.tax.template" -msgstr "account.tax.template" - #. module: account #: view:account.bank.statement:0 #: view:account.invoice:0 @@ -485,6 +465,17 @@ msgid "" "this box, you will be able to do invoicing & payments,\n" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +"Isto permite-lhe gerenciar os bens detidos por uma empresa ou uma pessoa.\n" +" Ele mantém o controle da depreciação que ocorreu nesses " +"bens, e cria movimentos nas contas para essas linhas de depreciação.\n" +" Isso instala o account_asset módulo. Se você não marcar " +"esta caixa, você será capaz de fazer o faturamento e pagamentos,\n" +" mas não a contabilidade (Itens diário, plano de contas, ...)" + +#. module: account +#: help:account.bank.statement.line,name:0 +msgid "Originator to Beneficiary Information" +msgstr "Informação de Origem para Beneficiário" #. module: account #. openerp-web @@ -501,6 +492,12 @@ msgstr "Período:" msgid "Chart Template" msgstr "Modelo de Plano" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Modify: create refund, reconcile and create a new draft invoice" +msgstr "" +"Modificar: criar reembolso, reconciliar e criar uma nova fatura provisória." + #. module: account #: help:account.config.settings,tax_calculation_rounding_method:0 msgid "" @@ -513,6 +510,15 @@ msgid "" "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." msgstr "" +"Se você selecionar 'Arredondar por linha': para cada imposto, o valor do " +"imposto será primeiro calculado e arredondado para cada OC / PV / fatura e, " +"em seguida, estes valores arredondados serão somados, levando ao total deste " +"imposto. Se você selecionar 'Arredondar globalmente': para cada imposto, o " +"valor do imposto será calculado para cada OC / PV / fatura, então estes " +"valores serão somados e, eventualmente, este valor de imposto total será " +"arredondado. Se você vender com impostos incluídos, você deve escolher " +"'Arredondar por linha', porque você certamente quer a soma de seus impostos " +"incluído nas linha de subtotais para ser igual ao valor total com impostos." #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -580,7 +586,7 @@ msgstr "Alvo Superior" #. module: account #: help:account.invoice.line,sequence:0 msgid "Gives the sequence of this line when displaying the invoice." -msgstr "" +msgstr "Fornece a sequência dessa linha quando exibir a fatura" #. module: account #: field:account.bank.statement,account_id:0 @@ -649,12 +655,12 @@ msgstr "O Contador confirma o extrato." #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 #, python-format msgid "Nothing to reconcile" -msgstr "" +msgstr "Nada a reconciliar" #. module: account #: field:account.config.settings,decimal_precision:0 msgid "Decimal precision on journal entries" -msgstr "" +msgstr "Precisão decimas nas entradas de diário" #. module: account #: selection:account.config.settings,period:0 @@ -662,16 +668,6 @@ msgstr "" msgid "3 Monthly" msgstr "Trimestral" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "" -"If you unreconciliate transactions, you must also verify all the actions " -"that are linked to those transactions because they will not be disable" -msgstr "" -"Se você desfazer a reconciliação de transações, você deve também verificar " -"todas as ações que estão ligadas a essas operações, porque elas não serão " -"desfeitas pelo sistema" - #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" @@ -690,6 +686,8 @@ msgid "" "Specified journal does not have any account move entries in draft state for " "this period." msgstr "" +"O diário especificado não tem nenhuma movimentação provisória para este " +"período." #. module: account #: view:account.fiscal.position:0 @@ -705,22 +703,22 @@ msgstr "Diário Centralizado" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 msgid "Main Sequence must be different from current !" -msgstr "Sequência Principal deve ser diferente da corrente !" +msgstr "A Sequência Principal deve ser diferente da atual!" #. module: account #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly." -msgstr "" +msgstr "A moeda atual não está configurada corretamente" #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" -msgstr "" +msgstr "Conta de Resultados" #. module: account -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1157 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -733,16 +731,16 @@ msgid "Report of the Sales by Account Type" msgstr "Relatório de vendas por tipo de conta" #. module: account -#: code:addons/account/account.py:3143 +#: code:addons/account/account.py:3153 #, python-format msgid "SAJ" msgstr "DV" #. module: account -#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1551 #, python-format msgid "Cannot create move with currency different from .." -msgstr "" +msgstr "Não é possível criar movimento com moeda diferente .." #. module: account #: model:email.template,report_name:account.email_template_edi_invoice @@ -779,6 +777,8 @@ msgstr "Período do Diário" msgid "" "You cannot create more than one move per period on a centralized journal." msgstr "" +"Você não pode criar mais de um movimento por período em um diário " +"centralizado." #. module: account #: help:account.tax,account_analytic_paid_id:0 @@ -787,6 +787,9 @@ msgid "" "lines for refunds. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "" +"Defina a conta analítica que será usado por padrão nas linhas de fatura para " +"reembolso. Deixe em branco se você não quiser usar uma conta analítica sobre " +"as linhas de fatura por padrão." #. module: account #: view:account.account:0 @@ -802,7 +805,12 @@ msgstr "Contas de Recebíveis" #. module: account #: view:account.config.settings:0 msgid "Configure your company bank accounts" -msgstr "" +msgstr "Configure as contas bancárias da sua empresa" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Create Refund" +msgstr "Criar Reembolso" #. module: account #: constraint:account.move.line:0 @@ -828,6 +836,12 @@ msgstr "Re-abrir" msgid "Are you sure you want to create entries?" msgstr "Voce tem certeza que deseja criar lançamentos?" +#. module: account +#: code:addons/account/account_invoice.py:1329 +#, python-format +msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." +msgstr "Fatura parcialmente paga: %s%s de %s%s (%s%s restantes)." + #. module: account #: view:account.invoice:0 msgid "Print Invoice" @@ -840,6 +854,8 @@ msgid "" "Cannot %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." msgstr "" +"Não é possivel %s fatura que já está reconciliada, primeiro você deve " +"desconciliar. Você somente poderá fazer um reembolso dessa fatura." #. module: account #: selection:account.financial.report,display_detail:0 @@ -848,6 +864,7 @@ msgstr "Visualiza subnível com a hierarquia" #. module: account #: selection:account.payment.term.line,value:0 +#: selection:account.tax.template,type:0 msgid "Percent" msgstr "Percentual" @@ -890,7 +907,7 @@ msgid "Type" msgstr "Tipo" #. module: account -#: code:addons/account/account_invoice.py:782 +#: code:addons/account/account_invoice.py:798 #, python-format msgid "" "Taxes are missing!\n" @@ -915,25 +932,18 @@ msgid "Supplier Invoices And Refunds" msgstr "Faturas de Fornecedores e Reembolsos" #. module: account -#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:854 #, python-format msgid "Entry is already reconciled." -msgstr "" +msgstr "Entrada já reconciliada" #. module: account #: view:account.move.line.unreconcile.select:0 -#: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 #: model:ir.model,name:account.model_account_move_line_unreconcile_select msgid "Unreconciliation" msgstr "Desconciliação" -#. module: account -#: view:account.payment.term.line:0 -msgid "At 14 net days 2 percent, remaining amount at 30 days end of month." -msgstr "" -"Aos 14 dias líquidos de 2%, mantendo-se a quantia em final do mês de 30 dias." - #. module: account #: model:ir.model,name:account.model_account_analytic_journal_report msgid "Account Analytic Journal" @@ -953,6 +963,8 @@ msgid "" "Print Report with the currency column if the currency differs from the " "company currency." msgstr "" +"Imprimir relatório com a coluna de moeda, se a moeda for diferente da moeda " +"da empresa." #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -962,12 +974,7 @@ msgstr "J.C./Nome do movimento" #. module: account #: view:account.account:0 msgid "Account Code and Name" -msgstr "" - -#. module: account -#: model:mail.message.subtype,name:account.mt_invoice_new -msgid "created" -msgstr "" +msgstr "Código e Nome da Conta" #. module: account #: selection:account.entries.report,month:0 @@ -997,15 +1004,21 @@ msgid "" " \n" " " msgstr "" +"\n" +" Nenhum item de diário encontrado.\n" +"
\n" +" " #. module: account -#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:1637 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the " " opening/closing fiscal " "year process." msgstr "" +"Você não pode desconciliar itens de diário se eles foram gerados pelos " +"processos de abertura/fechamento de ano fiscal." #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new @@ -1014,6 +1027,7 @@ msgstr "Nova inscrição" #. module: account #: view:account.payment.term:0 +#: field:account.payment.term.line,value:0 msgid "Computation" msgstr "Calcular" @@ -1027,7 +1041,7 @@ msgstr "Valores" #: model:ir.actions.act_window,name:account.action_tax_code_tree #: model:ir.ui.menu,name:account.menu_action_tax_code_tree msgid "Chart of Taxes" -msgstr "Plano de taxas" +msgstr "Plano de Impostos" #. module: account #: view:account.fiscalyear:0 @@ -1042,15 +1056,12 @@ msgstr "Vencimento" #. module: account #: field:account.config.settings,purchase_journal_id:0 msgid "Purchase journal" -msgstr "" +msgstr "Diário de Compras" #. module: account -#: code:addons/account/account.py:1316 -#, python-format -msgid "" -"You cannot validate this journal entry because account \"%s\" does not " -"belong to chart of accounts \"%s\"." -msgstr "" +#: model:mail.message.subtype,description:account.mt_invoice_paid +msgid "Invoice paid" +msgstr "Fatura paga" #. module: account #: view:validate.account.move:0 @@ -1068,7 +1079,7 @@ msgstr "Valor Total" #. module: account #: help:account.invoice,supplier_invoice_number:0 msgid "The reference of this invoice as provided by the supplier." -msgstr "" +msgstr "A referencia dessa fatura pelo fornecedor." #. module: account #: selection:account.account,type:0 @@ -1085,7 +1096,7 @@ msgid "Liability" msgstr "Responsabilidade" #. module: account -#: code:addons/account/account_invoice.py:855 +#: code:addons/account/account_invoice.py:871 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Defina a sequencia do diário referente a essa fatura." @@ -1113,7 +1124,7 @@ msgstr "Extrato Bancário" #. module: account #: field:account.analytic.line,move_id:0 msgid "Move Line" -msgstr "Mover linha" +msgstr "Linha de Movimento" #. module: account #: help:account.move.line,tax_amount:0 @@ -1124,7 +1135,7 @@ msgid "" msgstr "" "Se a conta de Impostos é uma conta de códigos de impostos, este campo " "conterá o valor tributado. Se a conta de Impostos for código de imposto " -"base, esse campo conterá a quantia básica (sem impostos)." +"base, esse campo conterá o valor sem impostos." #. module: account #: view:account.analytic.line:0 @@ -1156,13 +1167,13 @@ msgstr "Código" #. module: account #: view:account.config.settings:0 msgid "Features" -msgstr "" +msgstr "Recursos" #. module: account -#: code:addons/account/account.py:2293 +#: code:addons/account/account.py:2298 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:748 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1192,6 +1203,17 @@ msgid "" " \n" " " msgstr "" +"\n" +" Clique para adicionar uma conta.\n" +"
\n" +" Ao fazer transações multi-moedas, você pode perder ou ganhar " +"algum valor \n" +"devido a taxa de câmbio. Este menu fornece uma previsão do Lucro ou Perda se " +"as transações\n" +"fossem realizadas hoje. Apenas para contas que possuem uma segunda moeda " +"definida.\n" +"
\n" +" " #. module: account #: field:account.bank.accounts.wizard,acc_name:0 @@ -1201,7 +1223,7 @@ msgstr "Nome da Conta." #. module: account #: field:account.journal,with_last_closing_balance:0 msgid "Opening With Last Closing Balance" -msgstr "" +msgstr "Abertura com o Saldo do Último Fechamento" #. module: account #: help:account.tax.code,notprintable:0 @@ -1209,6 +1231,8 @@ msgid "" "Check this box if you don't want any tax related to this tax code to appear " "on invoices" msgstr "" +"Marque esta caixa se você não quiser que qualquer imposto relacionado a este " +"código tributário para apareca nas faturas" #. module: account #: field:report.account.receivable,name:0 @@ -1237,12 +1261,14 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Refund " -msgstr "" +msgstr "Reembolso " #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." msgstr "" +"Não há conta de despesas definida para este produto: \"% s\" (id:% d)." #. module: account #: view:account.tax:0 @@ -1264,7 +1290,7 @@ msgstr "Caixa Registradoras" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" -msgstr "" +msgstr "Diário de Reembolso de Vendas" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -1283,11 +1309,22 @@ msgid "" " \n" " " msgstr "" +"\n" +" Clique para criar um novo registro de caixa.\n" +"
\n" +" Uma Caixa Registradora te permite gerenciar as entradas nos " +"diários de caixa.\n" +"Este recurso fornece uma maneira fácil de acompanhar pagamentos em dinheiro\n" +" diariamente. Você pode inserir as moedas que estão em seu " +"caixa, e em seguida,\n" +"fazer os lançamentos quando o dinheiro entra ou sai do caixa.\n" +"
\n" +" " #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Bank" msgstr "Banco" @@ -1300,7 +1337,7 @@ msgstr "Início do Período" #. module: account #: view:account.tax:0 msgid "Refunds" -msgstr "" +msgstr "Reembolso" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 @@ -1310,7 +1347,7 @@ msgstr "Confirme o extrato" #. module: account #: view:account.tax:0 msgid "Account Tax" -msgstr "Conta da taxa" +msgstr "Conta de Imposto" #. module: account #: help:account.account,foreign_balance:0 @@ -1344,6 +1381,8 @@ msgid "" "The amount expressed in the secondary currency must be positif when journal " "item are debit and negatif when journal item are credit." msgstr "" +"O valor expresso em moeda secundária deve ser positivo quando o item do " +"diário são de débito e negativo quando o item do diário for de crédito." #. module: account #: view:account.invoice.cancel:0 @@ -1367,7 +1406,7 @@ msgstr "Impostos Usados em Compras" #: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" -msgstr "Código da taxa" +msgstr "Código do Imposto" #. module: account #: field:account.account,currency_mode:0 @@ -1377,7 +1416,7 @@ msgstr "Taxa de moedas correntes de saida" #. module: account #: field:account.config.settings,chart_template_id:0 msgid "Template" -msgstr "" +msgstr "Modelo" #. module: account #: selection:account.analytic.journal,type:0 @@ -1450,7 +1489,7 @@ msgstr "Conta" #. module: account #: field:account.tax,include_base_amount:0 msgid "Included in base amount" -msgstr "Incluído na quantia base" +msgstr "Incluído no valor base" #. module: account #: view:account.entries.report:0 @@ -1469,7 +1508,7 @@ msgstr "Nível" #: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice." -msgstr "" +msgstr "Você só pode modificar a moeda em Faturas provisórias." #. module: account #: report:account.invoice:0 @@ -1483,7 +1522,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_tax_report #: model:ir.ui.menu,name:account.next_id_27 msgid "Taxes" -msgstr "Taxas" +msgstr "Impostos" #. module: account #: code:addons/account/wizard/account_financial_report.py:70 @@ -1540,12 +1579,12 @@ msgstr "Opções de Relatório" #. module: account #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to Close" -msgstr "" +msgstr "Ano Fiscal a ser Fechado" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 msgid "Invoice sequence" -msgstr "" +msgstr "Sequencia da Fatura" #. module: account #: model:ir.model,name:account.model_account_entries_report @@ -1564,11 +1603,13 @@ msgid "" "And after getting confirmation from the bank it will be in 'Confirmed' " "status." msgstr "" +"Quando um novo demonstrativo é criado a situação será 'Provisório'.\n" +"E depois de receber a confirmação do banco será 'Confirmado'." #. module: account #: field:account.invoice.report,state:0 msgid "Invoice Status" -msgstr "" +msgstr "Situação da Fatura" #. module: account #: view:account.bank.statement:0 @@ -1577,7 +1618,7 @@ msgstr "" #: model:process.node,name:account.process_node_bankstatement0 #: model:process.node,name:account.process_node_supplierbankstatement0 msgid "Bank Statement" -msgstr "Extrato bancário" +msgstr "Extrato Bancário" #. module: account #: field:res.partner,property_account_receivable:0 @@ -1585,12 +1626,12 @@ msgid "Account Receivable" msgstr "Conta de Recebimento" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:766 +#: code:addons/account/account.py:612 #: code:addons/account/account.py:767 +#: code:addons/account/account.py:768 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (cópia)" #. module: account #: selection:account.balance.report,display_account:0 @@ -1601,12 +1642,12 @@ msgid "With balance is not equal to 0" msgstr "Com saldo diferente de zero" #. module: account -#: code:addons/account/account.py:1440 +#: code:addons/account/account.py:1445 #, python-format msgid "" "There is no default debit account defined \n" "on journal \"%s\"." -msgstr "" +msgstr "Não tem uma conta de débito padrão definida no diário \"%s\"." #. module: account #: view:account.tax:0 @@ -1641,6 +1682,8 @@ msgid "" "There is nothing to reconcile. All invoices and payments\n" " have been reconciled, your partner balance is clean." msgstr "" +"Não há nada para conciliar. Todas as faturas e pagamentos\n" +" foram reconciliados, o seu saldo parceiro está em ordem." #. module: account #: field:account.chart.template,code_digits:0 @@ -1656,20 +1699,20 @@ msgstr "Ignorar situação 'Provisório para entradas manuais" #. module: account #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_report_common.py:159 +#: code:addons/account/wizard/account_report_common.py:164 #, python-format msgid "Not implemented." -msgstr "" +msgstr "Não implementado." #. module: account #: view:account.invoice.refund:0 msgid "Credit Note" -msgstr "Anotação de crédito" +msgstr "Nota de Crédito" #. module: account #: view:account.config.settings:0 msgid "eInvoicing & Payments" -msgstr "" +msgstr "eFaturamento & Pagamentos" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -1693,7 +1736,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_temp_range msgid "A Temporary table used for Dashboard view" -msgstr "Uma tabela temporária usada para a visão do Dashboard" +msgstr "Uma tabela temporária usada para a visão do Painel" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 @@ -1701,10 +1744,16 @@ msgstr "Uma tabela temporária usada para a visão do Dashboard" msgid "Supplier Refunds" msgstr "Reembolsos de Fornecedor" +#. module: account +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 +msgid "Case Code" +msgstr "Codigo do caso" + #. module: account #: field:account.config.settings,company_footer:0 msgid "Bank accounts footer preview" -msgstr "" +msgstr "Previsualização do rodapé das Contas Bancárias" #. module: account #: selection:account.account,type:0 @@ -1725,7 +1774,7 @@ msgstr "Registros Recorrentes" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "Modelo para posição fiscal" +msgstr "Modelo para Posição Fiscal" #. module: account #: view:account.subscription:0 @@ -1738,15 +1787,14 @@ msgid "Groups" msgstr "Grupos" #. module: account -#: field:account.invoice,amount_untaxed:0 #: field:report.invoice.created,amount_untaxed:0 msgid "Untaxed" -msgstr "Não taxado" +msgstr "Sem impostos" #. module: account #: view:account.journal:0 msgid "Advanced Settings" -msgstr "" +msgstr "Configurações Avançadas" #. module: account #: view:account.bank.statement:0 @@ -1756,7 +1804,7 @@ msgstr "Pesquisar Extratos Bancários" #. module: account #: view:account.move.line:0 msgid "Unposted Journal Items" -msgstr "Itens não postados no diário" +msgstr "Itens de diário não lançados" #. module: account #: view:account.chart.template:0 @@ -1815,6 +1863,19 @@ msgid "" " \n" " " msgstr "" +"\n" +" Clique para definir um novo tipo de conta.\n" +"
\n" +" Um tipo de conta é usado para determinar como uma conta deve " +"ser usada\n" +" em cada diário. O método de diferimento de um tipo de conta " +"determina o \n" +" processo para o fechamento anual. Relatórios como a Folha de " +"Balanço\n" +" e o Relatório de Perdas e Lucros usa a categoria " +"(perdas/lucros ou folha de balanço).\n" +"
\n" +" " #. module: account #: report:account.invoice:0 @@ -1845,7 +1906,7 @@ msgstr "Sequência de Ano Fiscal" #. module: account #: field:account.config.settings,group_analytic_accounting:0 msgid "Analytic accounting" -msgstr "" +msgstr "Contabilidade Analítica" #. module: account #: report:account.overdue:0 @@ -1864,6 +1925,15 @@ msgid "" "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." msgstr "" +"Se você selecionar 'Arredondar por linha': para cada imposto, o valor do " +"imposto será primeiro calculado e arredondado para cada OC / PV / fatura e, " +"em seguida, estes valores arredondados serão somados, levando ao total deste " +"imposto. Se você selecionar 'Arredondar globalmente': para cada imposto, o " +"valor do imposto será calculado para cada OC / PV / fatura, então estes " +"valores serão somados e, eventualmente, este valor de imposto total será " +"arredondado. Se você vender com impostos incluídos, você deve escolher " +"'Arredondar por linha', porque você certamente quer a soma de seus impostos " +"incluído nas linha de subtotais para ser igual ao valor total com impostos." #. module: account #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all @@ -1871,6 +1941,12 @@ msgstr "" msgid "Sales by Account Type" msgstr "Vendas por Tipo de Conta" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_15days +#: model:account.payment.term,note:account.account_payment_term_15days +msgid "15 Days" +msgstr "15 Dias" + #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing msgid "Invoicing" @@ -1889,116 +1965,14 @@ msgid "" "The journal must have centralized counterpart without the Skipping draft " "state option checked." msgstr "" +"O diário precisa ter uma contrapartida centralizada sem a opção pular estado " +"provisório marcado." #. module: account -#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:857 #, python-format msgid "Some entries are already reconciled." -msgstr "" - -#. module: account -#: model:email.template,body_html:account.email_template_edi_invoice -msgid "" -"\n" -"Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"\n" +" Clique para registrar uma nova fatura de fornecedor.\n" +"
\n" +" Você pode controlar a fatura de seu fornecedor de acordo " +"com\n" +" o que você comprou ou recebeu. O OpenERP também pode gerar\n" +" faturas automaticamente a partir de projetos de ordens de " +"compra ou recibos.\n" +"
\n" +" " #. module: account #: sql_constraint:account.move.line:0 @@ -2223,20 +2221,22 @@ msgstr "Análise de Faturas" #. module: account #: model:ir.model,name:account.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Assistente de composição de Email" #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" -msgstr "Período de Fechamento" +msgstr "fechar período" #. module: account -#: code:addons/account/account.py:1043 +#: code:addons/account/account.py:1049 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " "modify its company field." msgstr "" +"Este diário já contém itens para este período, portanto, você não pode " +"modificar seu campo empresa." #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form @@ -2265,11 +2265,25 @@ msgid "" " \n" " " msgstr "" +"\n" +" Clique para registrar um extrato bancário.\n" +"
\n" +" Um extrato bancário é um resumo de todas as transações " +"financeiras\n" +" ocorridas ao longo de um período de tempo em uma conta " +"bancária. você\n" +" deve receber um periodicamente do seu banco.\n" +"
\n" +" O OpenERP permite conciliar uma linha do demonstrativo " +"diretamente com\n" +" a fatura da venda ou compra relacionada.\n" +"
\n" +" " #. module: account #: field:account.config.settings,currency_id:0 msgid "Default company currency" -msgstr "" +msgstr "Moeda padrão da empresa" #. module: account #: field:account.invoice,move_id:0 @@ -2300,7 +2314,7 @@ msgstr "Diário de Venda/Compra" #: view:account.analytic.account:0 #: field:account.invoice.tax,account_analytic_id:0 msgid "Analytic account" -msgstr "Centro de Custo" +msgstr "Conta analítica" #. module: account #: code:addons/account/account_bank_statement.py:405 @@ -2317,7 +2331,7 @@ msgstr "Válido" #: field:account.bank.statement,message_follower_ids:0 #: field:account.invoice,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidores" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal @@ -2331,12 +2345,14 @@ msgid "Product Category" msgstr "Categoria de Produtos" #. module: account -#: code:addons/account/account.py:655 +#: code:addons/account/account.py:656 #, python-format msgid "" "You cannot change the type of account to '%s' type as it contains journal " "items!" msgstr "" +"Você não pode alterar o tipo de conta para '%s' por que ela já contém itens " +"de diário!" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance @@ -2346,19 +2362,21 @@ msgstr "Relatório dos Balancetes das Contas Antigas" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscal Year" -msgstr "" +msgstr "Fechar Ano Fiscal" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 #, python-format msgid "Journal :" -msgstr "" +msgstr "Diário:" #. module: account #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only once time on same taxes." msgstr "" +"Uma posição fiscal de imposto pode ser definido apenas uma vez em alguns " +"impostos." #. module: account #: view:account.tax:0 @@ -2370,12 +2388,12 @@ msgstr "Definição do Imposto" #: view:account.config.settings:0 #: model:ir.actions.act_window,name:account.action_account_config msgid "Configure Accounting" -msgstr "" +msgstr "Configurar Contabilidade" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Unidade de Medida referencial" #. module: account #: help:account.journal,allow_date:0 @@ -2391,12 +2409,12 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 #, python-format msgid "Good job!" -msgstr "" +msgstr "Bom trabalho!" #. module: account #: field:account.config.settings,module_account_asset:0 msgid "Assets management" -msgstr "" +msgstr "Gestão Patrimonial" #. module: account #: view:account.account:0 @@ -2452,6 +2470,8 @@ msgid "" "If you want the journal should be control at opening/closing, check this " "option" msgstr "" +"Se você quiser que o diário seja controlado na abertura/fechamento, marque " +"esta opção" #. module: account #: view:account.bank.statement:0 @@ -2492,7 +2512,7 @@ msgstr "Abrir Lançamentos" #. module: account #: field:account.config.settings,purchase_refund_sequence_next:0 msgid "Next supplier credit note number" -msgstr "" +msgstr "Próximo número da nota de crédito de fornecedor" #. module: account #: field:account.automatic.reconcile,account_ids:0 @@ -2526,7 +2546,7 @@ msgstr "Este Ano Fiscal" #. module: account #: view:account.tax.chart:0 msgid "Account tax charts" -msgstr "Conta de tabela de impostos" +msgstr "Plano de Impostos" #. module: account #: model:account.payment.term,name:account.account_payment_term_net @@ -2538,12 +2558,12 @@ msgstr "30 Dias Líquidos" #: code:addons/account/account_cash_statement.py:256 #, python-format msgid "You do not have rights to open this %s journal !" -msgstr "" +msgstr "Você não tem permissão de abrir o diário %s !" #. module: account #: model:res.groups,name:account.group_supplier_inv_check_total msgid "Check Total on supplier invoices" -msgstr "" +msgstr "Verificar o Total nas faturas de fornecedor" #. module: account #: selection:account.invoice,state:0 @@ -2600,7 +2620,7 @@ msgstr "Descrição" #: field:account.tax,price_include:0 #: field:account.tax.template,price_include:0 msgid "Tax Included in Price" -msgstr "Taxa incluida no preço" +msgstr "Imposto incluído no preço" #. module: account #: view:account.subscription:0 @@ -2618,7 +2638,7 @@ msgstr "Conta de Receita" #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." -msgstr "" +msgstr "Este imposto de venda será atribuído por padrão em novos produtos." #. module: account #: report:account.general.ledger_landscape:0 @@ -2702,12 +2722,14 @@ msgid "Keep empty for all open fiscal year" msgstr "Mantenha vazia para todos os anos fiscais abertos" #. module: account -#: code:addons/account/account.py:652 +#: code:addons/account/account.py:653 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type as it " "contains journal items!" msgstr "" +"Você não pode mudar o tipo de conta de 'Fechado' para nenhum outro tipo já " +"que possui itens no diário!" #. module: account #: field:account.invoice.report,account_line_id:0 @@ -2720,7 +2742,7 @@ msgid "Create an Account Based on this Template" msgstr "Criar uma Conta baseada neste modelo" #. module: account -#: code:addons/account/account_invoice.py:889 +#: code:addons/account/account_invoice.py:905 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2728,6 +2750,11 @@ msgid "" "amount greater than the total invoiced amount. In order to avoid rounding " "issues, the latest line of your payment term must be of type 'balance'." msgstr "" +"Não é possível criar a fatura.\n" +"O prazo de pagamento deve estar configurado incorretamente, pois o valor " +"calculado é maior do que o valor da fatura. Para evitar problemas de " +"arredondamento, a última linha de seu prazo de pagamento deve ser de do tipo " +"\"saldo\"." #. module: account #: view:account.move:0 @@ -2741,7 +2768,7 @@ msgid "Main Sequence" msgstr "Sequencia Principal" #. module: account -#: code:addons/account/account_bank_statement.py:476 +#: code:addons/account/account_bank_statement.py:477 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2751,14 +2778,12 @@ msgstr "" "excluir itens relacionados no diário." #. module: account -#: field:account.invoice,payment_term:0 #: field:account.invoice.report,payment_term:0 #: view:account.payment.term:0 #: field:account.payment.term,name:0 #: view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term -#: field:res.partner,property_payment_term:0 msgid "Payment Term" msgstr "Condições de Pagamento" @@ -2772,7 +2797,7 @@ msgstr "Posições fiscais" #: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." -msgstr "" +msgstr "Não é possível criar um item de diário em uma conta fechada %s %s." #. module: account #: field:account.period.close,sure:0 @@ -2784,18 +2809,6 @@ msgstr "Marque esta caixa" msgid "Filters" msgstr "Filtros" -#. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 -#: view:account.fiscalyear:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:account.period,state:0 -#: selection:report.invoice.created,state:0 -msgid "Open" -msgstr "Aberto" - #. module: account #: model:process.node,note:account.process_node_draftinvoices0 #: model:process.node,note:account.process_node_supplierdraftinvoices0 @@ -2805,7 +2818,12 @@ msgstr "Situação provisória da fatura" #. module: account #: view:product.category:0 msgid "Account Properties" -msgstr "" +msgstr "Propriedades da Conta" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Create a draft refund" +msgstr "Criar um reembolso provisório" #. module: account #: view:account.partner.reconcile.process:0 @@ -2815,7 +2833,7 @@ msgstr "Reconciliação de Parceiro" #. module: account #: view:account.analytic.line:0 msgid "Fin. Account" -msgstr "" +msgstr "Conta Fin." #. module: account #: field:account.tax,tax_code_id:0 @@ -2844,7 +2862,7 @@ msgstr "Código base" #: help:account.invoice.tax,sequence:0 msgid "Gives the sequence order when displaying a list of invoice tax." msgstr "" -"Dê a ordem da sequencia quando exibir uma lista de impostos da fatura." +"Define a ordem da sequencia quando exibir uma lista de impostos da fatura." #. module: account #: field:account.tax,base_sign:0 @@ -2885,25 +2903,20 @@ msgid "Account Model Entries" msgstr "Modelo de Entrada de Contas" #. module: account -#: code:addons/account/account.py:3144 +#: code:addons/account/account.py:3154 #, python-format msgid "EXJ" msgstr "DC" -#. module: account -#: view:account.invoice.refund:0 -msgid "Create Credit Note" -msgstr "" - #. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" msgstr "Impostos do Fornecedor" #. module: account -#: view:account.entries.report:0 -msgid "entries" -msgstr "entradas" +#: view:res.partner:0 +msgid "Bank Details" +msgstr "Detalhes Bancário" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -2924,9 +2937,24 @@ msgid "" " \n" " " msgstr "" +"\n" +" Clique para criar uma entrada de diário.\n" +"
\n" +" Uma entrada de diário consiste em diversos itens de diário, " +"cada um\n" +" sendo uma transação de débito ou crédito.\n" +"
\n" +" O OpenERP cria automaticamente uma entrada de diário por " +"documento\n" +" contábil: fatura, reembolso, pagamento a fornecedor, " +"demonstrativos\n" +" bancários, etc Então você pode registrar lançamentos de " +"diário manualmente\n" +" somente / geralmente para operações diversas.\n" +"
\n" +" " #. module: account -#: help:account.invoice,date_due:0 #: help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " @@ -2941,10 +2969,9 @@ msgstr "" "exemplo 50% agora, 50% daqui um mês." #. module: account -#: code:addons/account/wizard/account_state_open.py:37 -#, python-format -msgid "Invoice is already reconciled." -msgstr "" +#: field:account.config.settings,purchase_sequence_next:0 +msgid "Next supplier invoice number" +msgstr "Próximo número de fatura de fornecedor" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -2954,7 +2981,7 @@ msgstr "Selecione o período" #. module: account #: model:ir.ui.menu,name:account.menu_account_pp_statements msgid "Statements" -msgstr "Extratos" +msgstr "Demonstrativos" #. module: account #: report:account.analytic.account.journal:0 @@ -2973,6 +3000,7 @@ msgstr "Reconciliar linha de movimentação de conta (baixa)" #: report:account.journal.period.print.sale.purchase:0 #: field:account.move.line,account_tax_id:0 #: view:account.tax:0 +#: model:ir.model,name:account.model_account_tax msgid "Tax" msgstr "Imposto" @@ -2992,7 +3020,7 @@ msgstr "Conta Analítica" #: field:account.config.settings,default_purchase_tax:0 #: field:account.config.settings,purchase_tax:0 msgid "Default purchase tax" -msgstr "" +msgstr "Imposto Padrão de compra" #. module: account #: view:account.account:0 @@ -3008,14 +3036,14 @@ msgid "Accounts" msgstr "Contas" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:367 -#: code:addons/account/account_invoice.py:473 -#: code:addons/account/account_invoice.py:570 -#: code:addons/account/account_invoice.py:585 -#: code:addons/account/account_invoice.py:593 -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:386 +#: code:addons/account/account_invoice.py:488 +#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:601 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:631 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3025,7 +3053,7 @@ msgstr "Erro de Configuração!" #: code:addons/account/account_bank_statement.py:433 #, python-format msgid "Statement %s confirmed, journal items were created." -msgstr "" +msgstr "Demonstrativo %s confirmado, itens de diário foram criados." #. module: account #: field:account.invoice.report,price_average:0 @@ -3078,7 +3106,7 @@ msgstr "Ref" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Purchase Tax" -msgstr "" +msgstr "Imposto de Compras" #. module: account #: help:account.move.line,tax_code_id:0 @@ -3114,6 +3142,12 @@ msgstr "Pago/Reconciliado" msgid "Refund Base Code" msgstr "Código Base para Reembolso" +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_tree +#: model:ir.ui.menu,name:account.menu_bank_statement_tree +msgid "Bank Statements" +msgstr "Extratos Bancários" + #. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" @@ -3133,6 +3167,23 @@ msgid "" " \n" " " msgstr "" +"\n" +" Clique para iniciar um novo ano fiscal.\n" +"
\n" +" Defina ano financeiro de sua empresa de acordo com suas " +"necessidades.\n" +" Um exercício é um período no final do qual as contas de uma " +"empresa\n" +" compostos (geralmente 12 meses). O exercício é normalmente " +"referido\n" +" pela data em que termina. Por exemplo, a se o ano " +"financeiro de uma empresa\n" +" termina 30 de novembro de 2011, em seguida, tudo entre 1 de " +"dezembro de 2010\n" +" e 30 novembro de 2011 seria conhecido como o ano fiscal de " +"2011. .\n" +"
\n" +" " #. module: account #: view:account.common.report:0 @@ -3166,15 +3217,10 @@ msgstr "Saldo anterior do Parceiro" msgid "Accounting entries" msgstr "Lançamentos Contábeis" -#. module: account -#: field:account.invoice,reference_type:0 -msgid "Communication Type" -msgstr "Tipo de Comunicação" - #. module: account #: constraint:account.move.line:0 msgid "Account and Period must belong to the same company." -msgstr "" +msgstr "Conta e Período devem pertencer a mesma empresa." #. module: account #: field:account.invoice.line,discount:0 @@ -3205,7 +3251,7 @@ msgstr "Valor da baixa" #: field:account.bank.statement,message_unread:0 #: field:account.invoice,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Mensagens não lidas" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 @@ -3214,12 +3260,14 @@ msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state." msgstr "" +"A Fatura selecionada(s) não pode ser confirmada, pois não está em situação " +"'Provisória' ou 'Pro-Forma'." #. module: account -#: code:addons/account/account.py:1056 +#: code:addons/account/account.py:1062 #, python-format msgid "You should choose the periods that belong to the same company." -msgstr "" +msgstr "Você deve escolher os períodos que pertencem à mesma empresa." #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all @@ -3229,44 +3277,48 @@ msgid "Sales by Account" msgstr "Vendas por Conta" #. module: account -#: code:addons/account/account.py:1406 +#: code:addons/account/account.py:1411 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." -msgstr "" +msgstr "Você não pode excluir uma entrada de diário postada \"%s\"." #. module: account #: view:account.invoice:0 msgid "Accounting Period" -msgstr "" +msgstr "Período Contábil" #. module: account #: field:account.config.settings,sale_journal_id:0 msgid "Sale journal" -msgstr "" +msgstr "Diário de Vendas" #. module: account -#: code:addons/account/account.py:2293 -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account.py:2298 +#: code:addons/account/account_invoice.py:748 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "Você deve definir um diário analítico no diário '%s'!" #. module: account -#: code:addons/account/account.py:780 +#: code:addons/account/account.py:781 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " "field." msgstr "" +"Este diário já contém itens, portanto, você não pode modificar seu campo " +"empresa." #. module: account -#: code:addons/account/account.py:408 +#: code:addons/account/account.py:409 #, python-format msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance." msgstr "" +"Você precisa de um Diário de Abertura com centralização marcada para definir " +"o balanço inicial." #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -3326,14 +3378,15 @@ msgstr "" "alguns relatórios." #. module: account -#: view:account.payment.term.line:0 -msgid "Line 2:" -msgstr "Linha 2:" +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +msgid "Unreconcile Transactions" +msgstr "Transações não conciliadas" #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" -msgstr "" +msgstr "Somente um Modelo de Contas Disponível" #. module: account #: view:account.chart.template:0 @@ -3346,7 +3399,7 @@ msgstr "Conta de Despesas" #: field:account.bank.statement,message_summary:0 #: field:account.invoice,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Resumo" #. module: account #: help:account.invoice,period_id:0 @@ -3374,13 +3427,7 @@ msgstr "Valor do código básico" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" -msgstr "Taxa de vendas padrão" - -#. module: account -#: code:addons/account/account_invoice.py:1072 -#, python-format -msgid "Invoice '%s' is validated." -msgstr "A fatura '%s' está validada." +msgstr "Imposto de vendas padrão" #. module: account #: help:account.model.line,date_maturity:0 @@ -3418,7 +3465,7 @@ msgid "Fiscal Position" msgstr "Posição Fiscal" #. module: account -#: code:addons/account/account_invoice.py:779 +#: code:addons/account/account_invoice.py:795 #, python-format msgid "" "Tax base different!\n" @@ -3447,10 +3494,10 @@ msgid "Trial Balance" msgstr "Balancete" #. module: account -#: code:addons/account/account.py:430 +#: code:addons/account/account.py:431 #, python-format msgid "Unable to adapt the initial balance (negative value)." -msgstr "" +msgstr "Não foi possível adaptar o saldo inicial (valor negativo)." #. module: account #: selection:account.invoice,type:0 @@ -3469,7 +3516,7 @@ msgstr "Escolha o Ano Fiscal" #: view:account.config.settings:0 #: view:account.installer:0 msgid "Date Range" -msgstr "" +msgstr "Intervalo de Datas" #. module: account #: view:account.period:0 @@ -3518,10 +3565,10 @@ msgstr "" "de entrada sempre usam a taxa do dia." #. module: account -#: code:addons/account/account.py:2620 +#: code:addons/account/account.py:2630 #, python-format msgid "There is no parent code for the template account." -msgstr "" +msgstr "Não há código de pai para o modelo de conta." #. module: account #: help:account.chart.template,code_digits:0 @@ -3530,9 +3577,9 @@ msgid "No. of Digits to use for account code" msgstr "Nro de digitos a ser usado no codigo da conta" #. module: account -#: field:account.payment.term.line,name:0 -msgid "Line Name" -msgstr "Nome da linha" +#: field:res.partner,property_supplier_payment_term:0 +msgid "Supplier Payment Term" +msgstr "Condições de Pagamento do Fornecedor" #. module: account #: view:account.fiscalyear:0 @@ -3549,6 +3596,8 @@ msgstr "Sempre" msgid "" "Full accounting features: journals, legal statements, chart of accounts, etc." msgstr "" +"Recursos de contabilidade totais: diários, declarações legais, plano de " +"contas, etc" #. module: account #: view:account.analytic.line:0 @@ -3581,7 +3630,7 @@ msgid "View" msgstr "Visualizar" #. module: account -#: code:addons/account/account.py:3387 +#: code:addons/account/account.py:3412 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3603,14 +3652,19 @@ msgid "Electronic File" msgstr "Arquivo eletrônico" #. module: account -#: field:account.config.settings,has_chart_of_accounts:0 -msgid "Company has a chart of accounts" -msgstr "" +#: field:account.move.line,reconcile:0 +msgid "Reconcile Ref" +msgstr "Ref do Reconciliamento" #. module: account -#: view:account.payment.term.line:0 -msgid " Day of the Month: 0" -msgstr " Dia do mês: 0" +#: field:account.config.settings,has_chart_of_accounts:0 +msgid "Company has a chart of accounts" +msgstr "a empresa possui um plano de contas" + +#. module: account +#: model:ir.model,name:account.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "Modelo do Código do Imposto" #. module: account #: model:ir.model,name:account.model_account_partner_ledger @@ -3618,15 +3672,176 @@ msgid "Account Partner Ledger" msgstr "Livro-razão Conta Parceiros" #. module: account -#: code:addons/account/account_invoice.py:1330 -#, python-format -msgid "%s created." +#: model:email.template,body_html:account.email_template_edi_invoice +msgid "" +"\n" +"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"Olá ${object.partner_id.name},
\n" +"\n" +"Uma nova fatura está disponível a você:
\n" +" \n" +"\n"
+" REFERENCIA
\n"
+" Número da Fatura: ${object.number}
\n"
+" Total da Fatura: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Data da Fatura: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Referência do Pedido: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Seu Contato: ${object.user_id.name}\n"
+" % endif\n"
+"
Também é possivel pagar diretamente através do Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"Se você tiver alguma dúvida, não deixe de entrar em contato " +"conosco.
\n" +"Obrigado por escolher ${object.company_id.name or 'us'}!
\n" +"\n" +" Clique para criar uma fatura de cliente.\n" +"
\n" +" Faturação electronica no OpenERP permite facilitar e fixar " +"os\n" +" pagamentos de clientes. Seu cliente recebe a fatura por e-" +"mail\n" +" e ele pode pagar on-line e / ou importá-lo em seu próprio " +"sistema.\n" +"
\n" +"A conversação com o seu cliente são automaticamente exibidas no\n" +" rodapé de cada fatura.\n" +"
\n" +" " #. module: account #: field:account.tax.code,name:0 @@ -3983,12 +4239,15 @@ msgid "Period Length (days)" msgstr "Duração do período (dias)" #. module: account -#: code:addons/account/account.py:1322 +#: code:addons/account/account.py:1327 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." msgstr "" +"Você não pode modificar uma entrada lançada neste diário.\n" +"Primeiro você deve configurar no diário para permitir cancelar entradas de " +"diário." #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal @@ -4007,12 +4266,14 @@ msgid "Category of Product" msgstr "Categoria do Produto" #. module: account -#: code:addons/account/account.py:929 +#: code:addons/account/account.py:930 #, python-format msgid "" "There is no fiscal year defined for this date.\n" "Please create one from the configuration of the accounting menu." msgstr "" +"Não existe ano fiscal definido para esta data.\n" +"Por favor crie um a partir da configuração do menu de contabilidade." #. module: account #: view:account.addtmpl.wizard:0 @@ -4024,7 +4285,7 @@ msgstr "Criar Conta" #: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "The entries to reconcile should belong to the same company." -msgstr "" +msgstr "As entradas para reconciliar deve pertencer à mesma empresa." #. module: account #: field:account.invoice.tax,tax_amount:0 @@ -4044,7 +4305,7 @@ msgstr "Detalhe" #. module: account #: help:account.config.settings,default_purchase_tax:0 msgid "This purchase tax will be assigned by default on new products." -msgstr "" +msgstr "Este imposto de compra será atribuído por padrão em novos produtos." #. module: account #: report:account.invoice:0 @@ -4073,7 +4334,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_journal_cashbox_line msgid "account.journal.cashbox.line" -msgstr "" +msgstr "account.journal.cashbox.line" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process @@ -4138,7 +4399,7 @@ msgstr "Lançar" #: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 msgid "Unreconcile" -msgstr "Não concilidado" +msgstr "Desconciliar" #. module: account #: view:account.chart.template:0 @@ -4146,15 +4407,15 @@ msgid "Chart of Accounts Template" msgstr "Modelo de Plano de Contas" #. module: account -#: code:addons/account/account.py:2305 +#: code:addons/account/account.py:2310 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " "based on partner payment term!\n" "Please define partner on it!" msgstr "" -"A data de vencimento da linha de lançamento gerado pela linha modelo '% s' " -"do modelo '% s' é baseado no prazo de pagamento do parceiro!\n" +"A data de vencimento da linha de lançamento gerado pelo modelo '%s' do " +"modelo '%s' é baseado no prazo de pagamento do parceiro!\n" "Por favor, defina o parceiro sobre ela!" #. module: account @@ -4214,7 +4475,7 @@ msgstr "" #. module: account #: field:account.config.settings,group_check_supplier_invoice_total:0 msgid "Check the total of supplier invoices" -msgstr "" +msgstr "Verifique o total de faturas de fornecedores" #. module: account #: view:account.tax:0 @@ -4228,6 +4489,8 @@ msgid "" "When monthly periods are created. The status is 'Draft'. At the end of " "monthly period it is in 'Done' status." msgstr "" +"Quando os períodos mensais são criados. O estado é 'Provisório'. No final do " +"período mensal o estado é 'Concluído'." #. module: account #: view:account.invoice.report:0 @@ -4236,9 +4499,15 @@ msgid "Qty" msgstr "Qtde" #. module: account -#: field:account.move.line,blocked:0 -msgid "Litigation" -msgstr "Litígio" +#: help:account.tax.code,sign:0 +msgid "" +"You can specify here the coefficient that will be used when consolidating " +"the amount of this case into its parent. For example, set 1/-1 if you want " +"to add/substract it." +msgstr "" +"Você pode especificar o coeficiente que será usado para consolidação do " +"valor desta taxa no seu item pai. Por exemplo, defina 1/-1 se quiser " +"adicionar/subtrair o valor." #. module: account #: view:account.analytic.line:0 @@ -4254,7 +4523,7 @@ msgstr "Conta de Pagamento" #: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries cannot be found." -msgstr "" +msgstr "Os períodos para gerar entradas de abertura não pode ser encontrado." #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 @@ -4298,7 +4567,7 @@ msgstr "Fator de Multiplicação do Código Tributário" #. module: account #: field:account.config.settings,complete_tax_set:0 msgid "Complete set of taxes" -msgstr "" +msgstr "Um conjunto completo de impostos" #. module: account #: field:account.account,name:0 @@ -4321,12 +4590,7 @@ msgstr "Nenhuma empresa sem configuração!" #. module: account #: field:res.company,expects_chart_of_accounts:0 msgid "Expects a Chart of Accounts" -msgstr "" - -#. module: account -#: model:mail.message.subtype,name:account.mt_invoice_paid -msgid "paid" -msgstr "" +msgstr "Espera um Plano de Contas" #. module: account #: field:account.move.line,date:0 @@ -4337,7 +4601,7 @@ msgstr "Data efetiva" #: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account." -msgstr "" +msgstr "O diário precisa ter uma conta padrão de débito e crédito." #. module: account #: model:ir.actions.act_window,name:account.action_bank_tree @@ -4345,11 +4609,6 @@ msgstr "" msgid "Setup your Bank Accounts" msgstr "Configuração de suas Contas Bancárias" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Modify: create credit note, reconcile and create a new draft invoice" -msgstr "" - #. module: account #: xsl:account.transfer:0 msgid "Partner ID" @@ -4359,12 +4618,12 @@ msgstr "ID do Parceiro" #: help:account.bank.statement,message_ids:0 #: help:account.invoice,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Histórico de mensagens e comunicação" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" -msgstr "Diário para escrituras analíticas" +msgstr "Diário para lançamentos analíticos" #. module: account #: constraint:account.aged.trial.balance:0 @@ -4394,13 +4653,15 @@ msgid "" "Check this box if you don't want any tax related to this tax Code to appear " "on invoices." msgstr "" +"Marque esta caixa se você não quiser que qualquer imposto relacionado a este " +"Código de imposto apareça nas faturas." #. module: account -#: code:addons/account/account_move_line.py:1048 -#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1061 +#: code:addons/account/account_move_line.py:1144 #, python-format msgid "You cannot use an inactive account." -msgstr "" +msgstr "Você não pode usar uma conta inativa." #. module: account #: model:ir.actions.act_window,name:account.open_board_account @@ -4427,11 +4688,11 @@ msgid "Consolidated Children" msgstr "Dependentes consolidados" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" -msgstr "" +msgstr "Dados insuficientes!" #. module: account #: help:account.account,unrealized_gain_loss:0 @@ -4439,8 +4700,8 @@ msgid "" "Value of Loss or Gain due to changes in exchange rate when doing multi-" "currency transactions." msgstr "" -"Valor de perda ou ganho devido a mudanças na taxa de câmbio ao fazer multi-" -"moeda transações." +"Valor de perda ou ganho devido a taxa de câmbio ao fazer transações multi-" +"moeda." #. module: account #: view:account.analytic.line:0 @@ -4465,11 +4726,6 @@ msgstr "" msgid "title" msgstr "título" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Create a draft credit note" -msgstr "" - #. module: account #: view:account.invoice:0 #: view:account.period:0 @@ -4500,7 +4756,7 @@ msgstr "Patrimônio" #. module: account #: view:account.config.settings:0 msgid "Accounting & Finance" -msgstr "" +msgstr "Contabilidade e Finanças" #. module: account #: view:account.invoice.confirm:0 @@ -4527,7 +4783,7 @@ msgstr "(Fatura deve ser desconciliada se você quiser abri-la)" #. module: account #: field:account.tax,account_analytic_collected_id:0 msgid "Invoice Tax Analytic Account" -msgstr "" +msgstr "Conta Analítica de Impostos da Fatura" #. module: account #: field:account.chart,period_from:0 @@ -4559,12 +4815,22 @@ msgstr "30 Dias Fim do Mês" msgid "Analytic Balance" msgstr "Saldo Analítico" +#. module: account +#: help:res.partner,property_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for sale orders " +"and customer invoices" +msgstr "" +"Este prazo de pagamento será usado em vez do padrão nos pedidos de venda e " +"faturas dos clientes" + #. module: account #: view:account.config.settings:0 msgid "" "If you put \"%(year)s\" in the prefix, it will be replaced by the current " "year." msgstr "" +"Se você colocar \"%(year)s\" no prefixo, ele será substituído pelo ano atual." #. module: account #: help:account.account,active:0 @@ -4578,7 +4844,12 @@ msgstr "" #. module: account #: view:account.move.line:0 msgid "Posted Journal Items" -msgstr "Itens do Diário Postados" +msgstr "Itens do Diário Lançados" + +#. module: account +#: field:account.move.line,blocked:0 +msgid "No Follow-up" +msgstr "Sem Cobrança" #. module: account #: view:account.tax.template:0 @@ -4590,11 +4861,6 @@ msgstr "Pesquisar Modelos de Impostos" msgid "Draft Entries" msgstr "Lançamentos Provisórios" -#. module: account -#: view:account.payment.term.line:0 -msgid " Day of the Month= -1" -msgstr " Dia do mês= -1" - #. module: account #: help:account.config.settings,decimal_precision:0 msgid "" @@ -4602,11 +4868,9 @@ msgid "" "9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " "0.0231 EUR." msgstr "" - -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 30" -msgstr " Número de dias: 30" +"Como exemplo, uma precisão decimal de 2 permitirá entradas de diário como: " +"9,99 reais, enquanto que uma precisão decimal de 4 irá permitir entradas de " +"diário como: 0,0231 reais." #. module: account #: field:account.account,shortcut:0 @@ -4630,6 +4894,31 @@ msgstr "Atalho" msgid "Account Type" msgstr "Tipo de Conta" +#. module: account +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "Fechar Caixa" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_cancel +msgid "Cancel the Selected Invoices" +msgstr "Cancelar as Faturas Selecionadas" + +#. module: account +#: code:addons/account/account_bank_statement.py:423 +#, python-format +msgid "You have to assign an analytic journal on the '%s' journal!" +msgstr "Você tem que atribuir um diário analítico no diário '%s' !" + +#. module: account +#: model:process.transition,note:account.process_transition_supplieranalyticcost0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft supplier invoices." +msgstr "" +"Custos analíticos (apontamento de horas, alguns produtos comprados, ...) vem " +"das contas analíticas. Isto gera faturas provisórias de fornecedores." + #. module: account #: model:ir.actions.act_window,help:account.action_bank_tree msgid "" @@ -4645,31 +4934,17 @@ msgid "" " \n" " " msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_cancel -msgid "Cancel the Selected Invoices" -msgstr "Cancelar as Faturas Selecionadas" - -#. module: account -#: code:addons/account/account_bank_statement.py:423 -#, python-format -msgid "You have to assign an analytic journal on the '%s' journal!" -msgstr "Você tem que atribuir um diário analítico sobre a '%s' diário!" - -#. module: account -#: model:process.transition,note:account.process_transition_supplieranalyticcost0 -msgid "" -"Analytic costs (timesheets, some purchased products, ...) come from analytic " -"accounts. These generate draft supplier invoices." -msgstr "" -"Custos analíticos (apontamento de horas, alguns produtos comprados, ...) vem " -"das contas analíticas. Isto gera faturas provisórias de fornecedores." - -#. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "Fechar Caixa" +"\n" +" Clique para configurar uma nova conta bancária. \n" +"
\n" +" Configurar a conta bancária de sua empresa e selecionar aquelas " +"que devem\n" +" aparecer no rodapé dos relatórios.\n" +"
\n" +"Se você usar a aplicação de contabilidade do OpenERP, diários e\n" +" contas serão criados automaticamente com base nesses dados.\n" +"
\n" +" " #. module: account #: constraint:account.tax.code.template:0 @@ -4677,6 +4952,8 @@ msgid "" "Error!\n" "You cannot create recursive Tax Codes." msgstr "" +"Erro!\n" +"Você não pode criar códigos de imposto recursivos." #. module: account #: constraint:account.period:0 @@ -4684,6 +4961,8 @@ msgid "" "Error!\n" "The duration of the Period(s) is/are invalid." msgstr "" +"Erro!\n" +"A duração do período(s) é / são inválidas." #. module: account #: field:account.entries.report,month:0 @@ -4697,31 +4976,33 @@ msgid "Month" msgstr "Mês" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" -msgstr "" +msgstr "Você não pode alterar o código de conta que contém itens de diário!" #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" -msgstr "" +msgstr "Seqüência de fatura do fornecedor" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" "Configuration\\Accounting menu." msgstr "" +"Não é possível encontrar um plano de contas, você deve criar um a partir de " +"Configurações \\ Configuração \\ Menu Contabilidade \\." #. module: account #: field:account.entries.report,product_uom_id:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Unidade de Medida do Produto" #. module: account #: field:res.company,paypal_account:0 @@ -4733,6 +5014,11 @@ msgstr "Conta do Paypal" msgid "Acc.Type" msgstr "Tipo de Conta" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "Banco e Cheques" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4745,7 +5031,7 @@ msgstr "Inverter sinal do balanço" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "Balanço Patrimonial (conta do passivo)" @@ -4759,7 +5045,7 @@ msgstr "Deixe em branco para usar a data atual" #: view:account.bank.statement:0 #: field:account.cashbox.line,subtotal_closing:0 msgid "Closing Subtotal" -msgstr "" +msgstr "Subtotal de Fechamento" #. module: account #: field:account.tax,base_code_id:0 @@ -4767,11 +5053,11 @@ msgid "Account Base Code" msgstr "Código Base da Conta" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." -msgstr "" +msgstr "Você tem que fornecer uma conta para os ajustes / diferença cambial." #. module: account #: help:res.company,paypal_account:0 @@ -4815,24 +5101,19 @@ msgstr "Marque se você deseja exibir Contas com saldo 0 também." #. module: account #: field:account.move.reconcile,opening_reconciliation:0 msgid "Opening Entries Reconciliation" -msgstr "" +msgstr "Reconciliação de Lancamentos de Abertura" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 #, python-format msgid "Last Reconciliation:" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "Processamento periódico" +msgstr "Última Reconciliação:" #. module: account #: selection:account.move.line,state:0 msgid "Balanced" -msgstr "" +msgstr "Equilibrado" #. module: account #: model:process.node,note:account.process_node_importinvoice0 @@ -4846,6 +5127,8 @@ msgid "" "There is currently no company without chart of account. The wizard will " "therefore not be executed." msgstr "" +"Não existe empresa sem plano de contas. O assistente, portanto, não será " +"executado." #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart @@ -4858,10 +5141,9 @@ msgid "Account chart" msgstr "Plano de Conta" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" -msgstr "Fatura de fornecedor" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" +msgstr "Referencia de Pagamento" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4929,9 +5211,13 @@ msgstr "Notas de Crédito" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" -msgstr "" +msgstr "Itens de Diário a Reconciliar" + +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "Modelos para Impostos" #. module: account #: sql_constraint:account.period:0 @@ -4941,12 +5227,12 @@ msgstr "O nome do período deve ser único por empresa!" #. module: account #: help:wizard.multi.charts.accounts,currency_id:0 msgid "Currency as per company's country." -msgstr "" +msgstr "Moeda por país da empresa." #. module: account #: view:account.tax:0 msgid "Tax Computation" -msgstr "" +msgstr "Cálculo de Impostos" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4983,9 +5269,11 @@ msgid "" "Error!\n" "You cannot create an account which has parent account of different company." msgstr "" +"Erro!\n" +"Você não pode criar uma conta que tem conta-pai de empresa diferente." #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4993,6 +5281,10 @@ msgid "" "You can create one in the menu: \n" "Configuration\\Journals\\Journals." msgstr "" +"Não é possível encontrar um diário do tipo %s para esta empresa.\n" +"\n" +"Você pode criar um no menu:\n" +"Configurações \\ Diários \\ Diários." #. module: account #: report:account.vat.declaration:0 @@ -5000,7 +5292,7 @@ msgid "Based On" msgstr "Baseado Em" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "DRC" @@ -5018,18 +5310,13 @@ msgstr "Modelos Recorrentes" #. module: account #: view:account.tax:0 msgid "Children/Sub Taxes" -msgstr "" +msgstr "Filhos / Sub Impostos" #. module: account #: xsl:account.transfer:0 msgid "Change" msgstr "Alterar" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "Banco e Cheques" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -5043,7 +5330,7 @@ msgstr "Atua como uma conta padrão para o valor do crédito" #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" -msgstr "" +msgstr "Descreva por que você está tirando dinheiro do caixa:" #. module: account #: selection:account.invoice,state:0 @@ -5052,25 +5339,15 @@ msgstr "" msgid "Cancelled" msgstr "Cancelado" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "Exemplo" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." -msgstr "" +msgstr "Permite que você coloque as faturas em um estado pro-forma." #. module: account #: view:account.journal:0 msgid "Unit Of Currency Definition" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "Manter vazio para usar a conta de receita" +msgstr "Unidade de definição das moedas" #. module: account #: help:account.partner.ledger,amount_currency:0 @@ -5079,9 +5356,11 @@ msgid "" "It adds the currency column on report if the currency differs from the " "company currency." msgstr "" +"Ele adiciona a coluna de moeda nos relatórios se a moeda for diferente da " +"moeda da empresa." #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Impostos de Compra %.2f%%" @@ -5118,7 +5397,7 @@ msgstr "Fatura Cancelada" #. module: account #: view:account.invoice:0 msgid "My Invoices" -msgstr "" +msgstr "Minhas Faturas" #. module: account #: selection:account.bank.statement,state:0 @@ -5128,7 +5407,7 @@ msgstr "Novo" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Sale Tax" -msgstr "" +msgstr "Imposto de Vendas" #. module: account #: field:account.tax,ref_tax_code_id:0 @@ -5153,17 +5432,15 @@ msgid "" "printed it comes to 'Printed' status. When all transactions are done, it " "comes in 'Done' status." msgstr "" +"Quando o período no diário é criado. A situação é 'Provisório'. Se um " +"relatório for impresso a situação fica 'Impresso'. Quando todas as " +"transações são feitas, a situação muda para 'Concluído'." #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" -msgstr "MISC" - -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "${object.company_id.name} Fatura (Ref ${object.number ou 'n/a' })" +msgstr "DIVER" #. module: account #: field:account.fiscalyear.close,fy2_id:0 @@ -5186,7 +5463,7 @@ msgstr "Faturas" #. module: account #: help:account.config.settings,expects_chart_of_accounts:0 msgid "Check this box if this company is a legal entity." -msgstr "" +msgstr "Marque esta caixa se esta empresa é uma entidade legal." #. module: account #: model:account.account.type,name:account.conf_account_type_chk @@ -5232,7 +5509,7 @@ msgstr "Verificar" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "or" -msgstr "" +msgstr "ou" #. module: account #: view:account.invoice.report:0 @@ -5278,6 +5555,7 @@ msgstr "Incluir" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Pago" @@ -5302,9 +5580,11 @@ msgid "" "Set the account that will be set by default on invoice tax lines for " "invoices. Leave empty to use the expense account." msgstr "" +"Defina a conta que será definida por padrão para Impostos em linhas de " +"faturas. Deixe em branco para usar a conta de despesa." #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "Abertura do Período" @@ -5317,15 +5597,7 @@ msgstr "Lançamento do Diário para Revisão" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" +msgstr "Arredondamento Global" #. module: account #: view:account.bank.statement:0 @@ -5339,12 +5611,14 @@ msgid "Tax Application" msgstr "Aplicação de Impostos" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" "The encoded total does not match the computed total." msgstr "" +"Por favor, verifique o valor da fatura!\n" +"O total codificado não corresponde ao total calculado." #. module: account #: field:account.account,active:0 @@ -5360,7 +5634,7 @@ msgstr "Ativo" #: view:account.bank.statement:0 #: field:account.journal,cash_control:0 msgid "Cash Control" -msgstr "" +msgstr "Controle de Caixa" #. module: account #: field:account.analytic.balance,date2:0 @@ -5372,9 +5646,9 @@ msgid "End of period" msgstr "Fim de período" #. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "Detalhes Bancário" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "Pagamento de faturas" #. module: account #: sql_constraint:account.invoice:0 @@ -5390,7 +5664,7 @@ msgstr "Saldo por Tipo de Conta" #: code:addons/account/account_cash_statement.py:301 #, python-format msgid "There is no %s Account on the journal %s." -msgstr "" +msgstr "Não existe uma conta %s no diário %s." #. module: account #: model:res.groups,name:account.group_account_user @@ -5403,14 +5677,14 @@ msgid "" "From this view, have an analysis of your treasury. It sums the balance of " "every accounting entries made on liquidity accounts per period." msgstr "" -"A partir deste ponto de vista, tem uma análise da sua tesouraria. Ela resume " -"o balanço de cada lançamentos contábeis feitas em contas de liquidez por " +"A partir desta visão, você tem uma análise da sua tesouraria. Ela resume o " +"balanço de cada lançamentos contábeis feitas em contas de liquidez por " "período." #. module: account #: model:res.groups,name:account.group_account_manager msgid "Financial Manager" -msgstr "" +msgstr "Gerente Financeiro" #. module: account #: field:account.journal,group_invoice_lines:0 @@ -5431,7 +5705,7 @@ msgstr "Movimentos" #: field:account.bank.statement,details_ids:0 #: view:account.journal:0 msgid "CashBox Lines" -msgstr "" +msgstr "Linhas do Caixa" #. module: account #: model:ir.model,name:account.model_account_vat_declaration @@ -5444,6 +5718,8 @@ msgid "" "If you do not check this box, you will be able to do invoicing & payments, " "but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +"Se você não marcar esta caixa, você será capaz de fazer o faturamento e " +"pagamentos, mas não a contabilidade (Itens de diário, plano de contas, ...)" #. module: account #: view:account.period:0 @@ -5470,14 +5746,6 @@ msgstr "Descrição do Imposto" msgid "Child Tax Accounts" msgstr "Contas de impostos derivados (subcontas)" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5524,17 +5792,19 @@ msgid "Target Moves" msgstr "Movimentos de destino" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" +"O movimento não pode ser excluído se associado a uma fatura. (Fatura: %s - " +"ID do Movimento: %s)" #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_opening:0 msgid "Opening Unit Numbers" -msgstr "" +msgstr "Números de Unidades de Abertura" #. module: account #: field:account.subscription,period_type:0 @@ -5560,6 +5830,7 @@ msgid "Python Code (reverse)" msgstr "Código python (reverso)" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5577,12 +5848,6 @@ msgstr "" " Esta última escolha pressupõe que o conjunto de imposto definido para o " "modelo escolhido está completa" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5606,12 +5871,7 @@ msgstr "Ano" #. module: account #: help:account.invoice,sent:0 msgid "It indicates that the invoice has been sent." -msgstr "" - -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "Linha 1:" +msgstr "Ele indica que a fatura foi enviada." #. module: account #: field:account.tax.template,description:0 @@ -5619,18 +5879,21 @@ msgid "Internal Name" msgstr "Nome Interno" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" "Put a sequence in the journal definition for automatic numbering or create a " "sequence manually for this piece." msgstr "" +"Não é possível criar uma seqüência automática para esta peça.\n" +"Coloque uma seqüência na definição do diário para numeração automática ou " +"crie uma seqüência manualmente para esta peça." #. module: account #: view:account.invoice:0 msgid "Pro Forma Invoice " -msgstr "" +msgstr "Fatura Pro Forma " #. module: account #: selection:account.subscription,period_type:0 @@ -5658,7 +5921,7 @@ msgstr "Balancete" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "Lucros & Perdas (conta de receitas)" @@ -5691,11 +5954,13 @@ msgid "Compute Code (if type=code)" msgstr "Computar Código (se tipo=código)" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." msgstr "" +"Não é possível encontrar um plano de contas para esta empresa, você deve " +"criar um." #. module: account #: selection:account.analytic.journal,type:0 @@ -5718,6 +5983,7 @@ msgstr "Reconciliação Automática" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5755,6 +6021,9 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Contém o resumo da conversação (número de mensagens, ...). Este resumo é " +"gerado diretamente em formato HTML para que possa ser inserido nas visões " +"kanban." #. module: account #: field:account.tax,child_depend:0 @@ -5772,6 +6041,12 @@ msgid "" "entry was reconciled, either the user pressed the button \"Fully " "Reconciled\" in the manual reconciliation process" msgstr "" +"Data em que os lançamentos contábeis do parceiro foram totalmente " +"reconciliado pela última vez. Ela difere da data da última reconciliação " +"feita para este parceiro, pois aqui nós retratam o fato de que nada mais era " +"de se reconciliar nesta data. Isto pode ser conseguido em duas formas: ou a " +"data da última reconciliação de débito / crédito, ou definida pelo usuário " +"no botão \"totalmente reconciliado\" no processo de reconciliação manual" #. module: account #: field:account.journal,update_posted:0 @@ -5818,13 +6093,14 @@ msgstr "account.installer" #. module: account #: view:account.invoice:0 msgid "Recompute taxes and total" -msgstr "" +msgstr "Recalcular impostos e total" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" +"Você não pode modificar/excluir um diário com entradas para este período." #. module: account #: field:account.tax.template,include_base_amount:0 @@ -5834,7 +6110,7 @@ msgstr "Incluir no Valor Base" #. module: account #: field:account.invoice,supplier_invoice_number:0 msgid "Supplier Invoice Number" -msgstr "" +msgstr "Número de Fatura de Fornecedor" #. module: account #: help:account.payment.term.line,days:0 @@ -5852,10 +6128,12 @@ msgid "Amount Computation" msgstr "Calcular Valor" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" +"Você não pode adicionar/modificar entradas no diário %s em um período %s já " +"fechado." #. module: account #: view:account.journal:0 @@ -5880,7 +6158,7 @@ msgstr "Início do período" #. module: account #: model:account.account.type,name:account.account_type_asset_view1 msgid "Asset View" -msgstr "" +msgstr "Visualizar Patrimônio" #. module: account #: model:ir.model,name:account.model_account_common_account_report @@ -5888,10 +6166,16 @@ msgid "Account Common Account Report" msgstr "Relatório de Contas da Contabilidade Geral" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" -msgstr "Comunicação" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "Aberto" #. module: account #: view:account.config.settings:0 @@ -5906,6 +6190,9 @@ msgid "" "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be treated." msgstr "" +"Selecione aqui o tipo de valorização relacionada com esta linha de prazo de " +"pagamento. Note que você deve ter sua última linha com o tipo \"Saldo\" que " +"todo o valor será calculado." #. module: account #: field:account.partner.ledger,initial_balance:0 @@ -5921,9 +6208,7 @@ msgstr "Códigos de imposto" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "Reembolso a Cliente" @@ -5940,11 +6225,6 @@ msgstr "Sinal do Código do Imposto" msgid "Report of Invoices Created within Last 15 days" msgstr "Relatório de faturas criadas nos últimos 15 dias" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr " Números de Dias: 14" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5953,14 +6233,16 @@ msgstr "Diário de Lançamentos do Fim do Ano" #. module: account #: view:account.invoice:0 msgid "Draft Refund " -msgstr "" +msgstr "Reembolso Provisório " #. module: account #: view:cash.box.in:0 msgid "Fill in this form if you put money in the cash register:" msgstr "" +"Preencha o formulário, se você colocar dinheiro na caixa registradora:" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "Valor a Pagar" @@ -6017,7 +6299,7 @@ msgstr "Data de Pagamento" #: view:account.bank.statement:0 #: field:account.bank.statement,opening_details_ids:0 msgid "Opening Cashbox Lines" -msgstr "" +msgstr "Linhas de Abertura do Caixa" #. module: account #: view:account.analytic.account:0 @@ -6042,7 +6324,7 @@ msgstr "Moeda do valor" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round per Line" -msgstr "" +msgstr "Rodada por linha" #. module: account #: report:account.analytic.account.balance:0 @@ -6052,8 +6334,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -6076,6 +6356,15 @@ msgstr "Texto Normal" msgid "Payment entries are the second input of the reconciliation." msgstr "Entradas de pagamento são a segunda entrada da reconciliação." +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" +"Este prazo de pagamento será usado em vez do padrão de ordens de compra e " +"faturas de fornecedores" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -6085,20 +6374,11 @@ msgstr "" "Número de valores parciais que podem ser combinados para encontrar um ponto " "de equilíbrio. Pode ser escolhido como ponto para reconciliação automática" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" -"O campo seqüência é utilizado para ordenar as linhas das formas de pagamento " -"a partir do menor prazo para os maiores" - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format msgid "You must set a period length greater than 0." -msgstr "" +msgstr "Você deve definir a duração do período superior a 0." #. module: account #: view:account.fiscal.position.template:0 @@ -6109,7 +6389,7 @@ msgstr "Modelo de Posição Fiscal" #. module: account #: view:account.invoice:0 msgid "Draft Refund" -msgstr "" +msgstr "Reembolso Provisório" #. module: account #: view:account.analytic.chart:0 @@ -6147,19 +6427,20 @@ msgstr "Reconciliar com Baixa" #: constraint:account.move.line:0 msgid "You cannot create journal items on an account of type view." msgstr "" +"Você não pode criar itens de diário em uma conta do tipo visualização." #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" -msgstr "Quantidade fixa" +msgstr "Valor fixo" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" +"Você não pode mudar o imposto, você deve remover e recriar as linhas." #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile @@ -6180,7 +6461,6 @@ msgstr "Gerar Lançamentos de Abertura" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "O método de cálculo para o valor do imposto." @@ -6208,18 +6488,23 @@ msgid "Child Accounts" msgstr "Sub-contas" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "Nome da movimentação (id): %s (%s)" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "Ajuste" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "entradas" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6236,7 +6521,7 @@ msgstr "Receita" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "Fornecedor" @@ -6256,16 +6541,11 @@ msgid "Account n°" msgstr "Conta n°" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Referencia livre" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "Valorização" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6284,7 +6564,7 @@ msgstr "Mapeamento Fiscal" #. module: account #: view:account.config.settings:0 msgid "Select Company" -msgstr "" +msgstr "Escolha a Empresa" #. module: account #: model:ir.actions.act_window,name:account.action_account_state_open @@ -6301,7 +6581,7 @@ msgstr "Qtd máx:" #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund Invoice" -msgstr "Fatura de Reembolso" +msgstr "Reembolso de Fatura" #. module: account #: model:ir.actions.act_window,help:account.action_account_entries_report_all @@ -6349,6 +6629,20 @@ msgid "" " \n" " " msgstr "" +"\n" +" Clique para adicionar uma conta.\n" +"
\n" +" Uma conta é parte de um livro que permite a sua empresa\n" +" registrar todos os tipos de transações de débito e crédito.\n" +"\n" +" Empresas apresentam as suas contas anuais em duas partes " +"principais: o\n" +" balanço patrimonial e demonstração do resultado do " +"exercício (DRE).\n" +" As contas anuais de uma empresa são obrigados por lei\n" +" para revelar uma determinada quantidade de informação.\n" +"
\n" +" " #. module: account #: view:account.invoice.report:0 @@ -6359,7 +6653,7 @@ msgstr "# de Linhas" #. module: account #: view:account.invoice:0 msgid "(update)" -msgstr "" +msgstr "(atualizar)" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -6381,7 +6675,7 @@ msgid "Filter by" msgstr "Filtrar por" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "Você tem um erro de expressão \"%(...) s\" no seu modelo!" @@ -6399,7 +6693,7 @@ msgstr "Saldo é calculado com base no balanço inicial e linhas de transação" #. module: account #: field:account.journal,loss_account_id:0 msgid "Loss Account" -msgstr "" +msgstr "Conta de Perdas" #. module: account #: field:account.tax,account_collected_id:0 @@ -6422,12 +6716,27 @@ msgid "" "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' status." msgstr "" +"Todas as entradas de diário criadas manualmente estão no estado \"não " +"lançada\", mas você pode definir a opção de pular essa fase no diário " +"relacionado. Nesse caso, elas irão se comportar como entradas de diário " +"criadas automaticamente pelo sistema na validação de documentos (faturas, " +"extratos bancários ...) e será criado como 'Lançado'." #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" msgstr "Numero de dias" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" +"Você não pode validar esta entrada porque a conta \"%s\" não pertence ao " +"plano de contas \"%s\"." + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6485,7 +6794,7 @@ msgstr "Empresa relacionada a este diário" #. module: account #: help:account.config.settings,group_multi_currency:0 msgid "Allows you multi currency environment" -msgstr "" +msgstr "Permite ambiente multi moeda" #. module: account #: view:account.subscription:0 @@ -6568,15 +6877,17 @@ msgstr "Linha Analítica" #. module: account #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Models" -msgstr "" +msgstr "Modelos" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " "unreconcile related payment entries first." msgstr "" +"Você não pode cancelar uma fatura que está parcialmente paga. Você precisa " +"desconciliar as entradas de pagamento relacionados antes." #. module: account #: field:product.template,taxes_id:0 @@ -6611,6 +6922,16 @@ msgid "" " \n" " " msgstr "" +"\n" +" Clique para registrar um reembolso que você recebeu de um " +"fornecedor.\n" +"
\n" +" Em vez de criar o reembolso do fornecedor manualmente, você " +"pode gerar\n" +" reembolsos e reconciliar-los diretamente na fatura do " +"fornecedor relacionada.\n" +"
\n" +" " #. module: account #: field:account.tax,type:0 @@ -6661,7 +6982,7 @@ msgstr "Mostrar plano filho" #. module: account #: view:account.config.settings:0 msgid "Bank & Cash" -msgstr "" +msgstr "Banco & Caixa" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 @@ -6747,13 +7068,13 @@ msgstr "Recebimento" #. module: account #: constraint:account.move.line:0 msgid "You cannot create journal items on closed account." -msgstr "" +msgstr "Você não pode criar itens de diário em uma conta fechada." #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." -msgstr "" +msgstr "A empresa da linha da fatura e a empresa da fatura são diferentes" #. module: account #: view:account.invoice:0 @@ -6774,19 +7095,13 @@ msgstr "A moeda da conta relacionada é diferente da moeda da empresa." #: code:addons/account/installer.py:48 #, python-format msgid "Custom" -msgstr "" +msgstr "Personalizado" #. module: account #: view:account.analytic.account:0 msgid "Current" msgstr "Atual" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6801,24 +7116,24 @@ msgstr "Patrimônio Líquido" #. module: account #: field:account.journal,internal_account_id:0 msgid "Internal Transfers Account" -msgstr "" +msgstr "Conta de Transferência Interna" #. module: account #: code:addons/account/wizard/pos_box.py:33 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "" +"Por favor, verifique se o campo 'Diário' está definido no extrato bancário" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "Porcentagem" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round globally" -msgstr "" +msgstr "Arredondar Globalmente" #. module: account #: selection:account.report.general.ledger,sortby:0 @@ -6828,10 +7143,10 @@ msgstr "Diário & Parceiro" #. module: account #: field:account.automatic.reconcile,power:0 msgid "Power" -msgstr "Energia" +msgstr "Potência" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "Não é possível gerar um código de diário não utilizado." @@ -6850,7 +7165,7 @@ msgstr "Número da Fatura" #. module: account #: field:account.bank.statement,difference:0 msgid "Difference" -msgstr "" +msgstr "Diferença" #. module: account #: help:account.tax,include_base_amount:0 @@ -6878,17 +7193,30 @@ msgid "Applicable Type" msgstr "Tipo aplicável" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "Referência da Fatura" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." +msgstr "" +"Se você usar os termos de pagamento, a data de vencimento será calculado " +"automaticamente a geração de lançamentos contábeis. O prazo de pagamento " +"pode calcular várias datas de vencimento, por exemplo, 50% agora e 50% em um " +"mês, mas se você quiser forçar uma data de vencimento, certifique-se que o " +"prazo de pagamento não está definido na fatura. Se você manter o prazo de " +"pagamento e a data de vencimento vazio, significa pagamento a vista." #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " "initial balance." msgstr "" +"Não há período de abertura / fechamento definido, por favor, crie um para " +"definir o saldo inicial." #. module: account #: help:account.tax.template,sequence:0 @@ -6902,12 +7230,12 @@ msgstr "" "dependentes/derivados." #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6916,12 +7244,12 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "User Error!" -msgstr "" +msgstr "Erro de Usuário!" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Discard" -msgstr "" +msgstr "Descartar" #. module: account #: selection:account.account,type:0 @@ -6939,7 +7267,7 @@ msgstr "Itens de Diário Analítico" #. module: account #: field:account.config.settings,has_default_company:0 msgid "Has default company" -msgstr "" +msgstr "Possui uma empresa padrão" #. module: account #: view:account.fiscalyear.close:0 @@ -6982,7 +7310,7 @@ msgid "Optional create" msgstr "Criação opcional" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6995,11 +7323,9 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" -msgstr "Devolução para Fornecedor" +msgstr "Reembolso de Fornecedor" #. module: account #: field:account.bank.statement,move_line_ids:0 @@ -7035,9 +7361,14 @@ msgid "Group By..." msgstr "Agrupar Por..." #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" -msgstr " Avaliação: Balanço" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." +msgstr "" +"Não há prazo definido para esta data: %s.\n" +"Por favor, crie um." #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -7088,6 +7419,8 @@ msgid "" "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " "2%." msgstr "" +"Percentagens para Linha prazo de pagamento deve estar entre 0 e 1, exemplo: " +"0,02 para 2%." #. module: account #: report:account.invoice:0 @@ -7108,13 +7441,22 @@ msgstr "Conta da categoria de despesas" #. module: account #: sql_constraint:account.tax:0 msgid "Tax Name must be unique per company!" -msgstr "" +msgstr "O Nome do Imposto deve ser único por empresa!" #. module: account #: view:account.bank.statement:0 msgid "Cash Transactions" msgstr "Transações do Caixa" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" +"Se você desconciliar as transações, você também deve verificar todas as " +"ações que estão associadas a essas operações, porque não serão desativadas" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -7132,7 +7474,7 @@ msgstr "Estatísticas de Lançamentos Analíticos" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "Lancamentos: " @@ -7148,16 +7490,17 @@ msgid "" "You cannot provide a secondary currency if it is the same than the company " "one." msgstr "" +"Você não pode fornecer uma moeda secundária, se é a mesmo da principal da " +"empresa." #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" -msgstr "" +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Verdadeiro" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "Balanço Patrimonial (Conta de Ativos)" @@ -7173,10 +7516,9 @@ msgid "Total debit" msgstr "Débito Total" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" -msgstr "Lançamento \"%s\" não é válido" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" +msgstr "Próxima entrada de parceiro a reconciliar" #. module: account #: report:account.invoice:0 @@ -7229,7 +7571,7 @@ msgstr "Criar lançamento" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "Lucros e Perdas (Conta de Despesa)" @@ -7237,16 +7579,17 @@ msgstr "Lucros e Perdas (Conta de Despesa)" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Total Transactions" -msgstr "" +msgstr "Transações Totais" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." -msgstr "" +msgstr "Você não pode remover uma conta que contém itens de diário." #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "Erro!" @@ -7283,11 +7626,16 @@ msgstr "Linha do projeto" msgid "Manual" msgstr "Manual" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "Cancelar: criar o reembolso e reconcilia" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "You must set a start date." -msgstr "" +msgstr "Você precisa definir uma data inicial." #. module: account #: view:account.automatic.reconcile:0 @@ -7319,8 +7667,8 @@ msgid "" "you've set." msgstr "" "Se você selecionou para filtrar por data ou período, este campo permite que " -"você adicione uma linha para exibir a quantidade de débito / crédito / " -"equilíbrio que precede o filtro que você definiu." +"você adicione uma linha para exibir a quantidade de débito / crédito / saldo " +"que precede o filtro que você definiu." #. module: account #: view:account.bank.statement:0 @@ -7335,7 +7683,7 @@ msgstr "Lançamentos de Diário" #: code:addons/account/wizard/account_invoice_refund.py:147 #, python-format msgid "No period found on the invoice." -msgstr "" +msgstr "Nenhum período encontrado na fatura." #. module: account #: help:account.partner.ledger,page_split:0 @@ -7381,6 +7729,7 @@ msgstr "Todos os lançamentos" #: constraint:account.move.reconcile:0 msgid "You can only reconcile journal items with the same partner." msgstr "" +"Você só pode reconciliar itens de diário que pertencem ao mesmo parceiro." #. module: account #: view:account.journal.select:0 @@ -7389,8 +7738,8 @@ msgstr "Selecionar Diário" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "Saldo de Abertura" @@ -7441,6 +7790,8 @@ msgstr "Conjunto Completo de Impostos" msgid "" "Selected Entry Lines does not have any account move enties in draft state." msgstr "" +"Os lançamentos selecionados não possuem movimentação contábil na situação " +"provisória." #. module: account #: view:account.chart.template:0 @@ -7470,9 +7821,11 @@ msgid "" "Configuration error!\n" "The currency chosen should be shared by the default accounts too." msgstr "" +"Erro de configuração!\n" +"A moeda escolhida deve ser partilhada pelas contas padrão também." #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7492,10 +7845,15 @@ msgstr "" "\n" "Ex.: Meu modelo em %(date)s" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "Url do Paypal" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" -msgstr "" +msgstr "Gerenciar os pagamentos de clientes" #. module: account #: help:report.invoice.created,origin:0 @@ -7514,6 +7872,8 @@ msgid "" "Error!\n" "The start date of a fiscal year must precede its end date." msgstr "" +"Erro!\n" +"A data de início do ano fiscal deve preceder a data de término." #. module: account #: view:account.tax.template:0 @@ -7529,7 +7889,7 @@ msgstr "Faturas de Clientes" #. module: account #: view:account.tax:0 msgid "Misc" -msgstr "" +msgstr "Diversos" #. module: account #: view:account.analytic.line:0 @@ -7545,13 +7905,16 @@ msgid "Done" msgstr "Concluído" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" "Make sure you have configured payment terms properly.\n" "The latest payment term line should be of the \"Balance\" type." msgstr "" +"Você não pode validar uma entrada não balanceada.\n" +"Certifique-se de que você configurou condições de pagamento corretamente.\n" +"A última linha do prazo de pagamento deve ser do tipo \"Saldo\"." #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 @@ -7583,10 +7946,9 @@ msgid "Source Document" msgstr "Documento de Origem" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." -msgstr "" +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" +msgstr "Contas bancárias como exibidas no rodapé de cada documento impresso" #. module: account #: constraint:account.account:0 @@ -7595,6 +7957,9 @@ msgid "" "You cannot define children to an account with internal type different of " "\"View\"." msgstr "" +"Erro de configuração!\n" +"Você não pode definir as contas filhas a uma conta com tipo interno " +"diferente de \"Visualização\"." #. module: account #: model:ir.model,name:account.model_accounting_report @@ -7604,7 +7969,7 @@ msgstr "Relatório Contábil" #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account Currency" -msgstr "" +msgstr "Moeda da Conta" #. module: account #: report:account.invoice:0 @@ -7612,12 +7977,14 @@ msgid "Taxes:" msgstr "Impostos:" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " "instead." msgstr "" +"Você não pode excluir uma fatura que não foi cancelada. Você deve fazer o " +"reembolso." #. module: account #: help:account.tax,amount:0 @@ -7670,7 +8037,7 @@ msgstr "Abertura de Contas de Despesas" #. module: account #: view:account.invoice:0 msgid "Customer Reference" -msgstr "" +msgstr "Referência do Cliente" #. module: account #: field:account.account.template,parent_id:0 @@ -7686,7 +8053,7 @@ msgstr "Preço" #: view:account.bank.statement:0 #: field:account.bank.statement,closing_details_ids:0 msgid "Closing Cashbox Lines" -msgstr "" +msgstr "Linhas de Fechamento do Caixa" #. module: account #: view:account.bank.statement:0 @@ -7727,7 +8094,7 @@ msgstr "Agrupar por ano da Data da Fatura" #. module: account #: field:account.config.settings,purchase_tax_rate:0 msgid "Purchase tax (%)" -msgstr "" +msgstr "Impostos de Compra (%)" #. module: account #: help:res.partner,credit:0 @@ -7737,12 +8104,12 @@ msgstr "Valor total que este cliente deve a você." #. module: account #: view:account.move.line:0 msgid "Unbalanced Journal Items" -msgstr "Itens de Diário Desequilibrados" +msgstr "Itens de Diário não balanceados" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" -msgstr "" +msgstr "Modelos de Gráficos" #. module: account #: field:account.journal.period,icon:0 @@ -7778,7 +8145,7 @@ msgstr "Fechado Em" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "Linha do Extrato Bancário" +msgstr "Linha do Demonstrativo Bancário" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 @@ -7793,7 +8160,7 @@ msgstr "Entradas de Abertura da Conta de Receitas" #. module: account #: field:account.config.settings,group_proforma_invoices:0 msgid "Allow pro-forma invoices" -msgstr "" +msgstr "Permite faturas pro-forma" #. module: account #: view:account.bank.statement:0 @@ -7811,6 +8178,12 @@ msgstr "" "permitindo aos desenvolvedores criar impostos específicos num domínio " "personalizado." +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "Referência da Fatura" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7824,12 +8197,12 @@ msgstr "Criar lançamentos" #. module: account #: model:ir.model,name:account.model_cash_box_out msgid "cash.box.out" -msgstr "" +msgstr "cash.box.out" #. module: account #: help:account.config.settings,currency_id:0 msgid "Main currency of the company." -msgstr "" +msgstr "Moeda principal da empresa" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reports @@ -7857,7 +8230,7 @@ msgstr "Diário de Conta" #. module: account #: field:account.config.settings,tax_calculation_rounding_method:0 msgid "Tax calculation rounding method" -msgstr "" +msgstr "Método de aredondamento de imposto" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 @@ -7874,6 +8247,11 @@ msgid "" " with the invoice. You will not be able " "to modify the credit note." msgstr "" +"Use esta opção se você deseja cancelar uma fatura que não deveria\n" +" ter sido emitida. A nota de crédito " +"será criada, validada e reconciliada\n" +" com a fatura. Você não será capaz de " +"alterar a nota de crédito." #. module: account #: help:account.partner.reconcile.process,next_partner_id:0 @@ -7903,12 +8281,14 @@ msgid "Use model" msgstr "Usar modelo" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" "on journal \"%s\"." msgstr "" +"Não há conta de crédito padrão definido\n" +"no diário \"%s\"." #. module: account #: view:account.invoice.line:0 @@ -7947,6 +8327,22 @@ msgid "" " \n" " " msgstr "" +"\n" +" Clique para adicionar uma nova conta analítica.\n" +"
\n" +" O plano de contas possui uma estrutura definida pela\n" +" exigência legal do país. O plano de contas analítico \n" +" deve refletir suas necessidades da empresa em\n" +" termo de relatórios de custos / receitas.\n" +"
\n" +"Eles geralmente são estruturados por contratos, projetos, produtos ou\n" +" departamentos. A maioria das operações do OpenERP " +"(faturas,\n" +" quadros de horários, despesas, etc) geram entradas " +"analíticas sobre o\n" +" conta relacionada.\n" +"
\n" +" " #. module: account #: model:account.account.type,name:account.data_account_type_view @@ -7954,7 +8350,7 @@ msgid "Root/View" msgstr "Origem/Visualização" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -8023,7 +8419,7 @@ msgid "Maturity Date" msgstr "Data de Vencimento" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "Diário de Vendas" @@ -8034,7 +8430,7 @@ msgid "Invoice Tax" msgstr "Impostos da Fatura" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "Nenhum número da parte!" @@ -8071,6 +8467,8 @@ msgid "" "This date will be used as the invoice date for credit note and period will " "be chosen accordingly!" msgstr "" +"Esta data será usado como a data da fatura para a nota de crédito e o " +"período será escolhido de acordo!" #. module: account #: view:product.template:0 @@ -8078,12 +8476,14 @@ msgid "Sales Properties" msgstr "Propriedades da Venda" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " "accounts." msgstr "" +"Você tem que definir um código para a conta bancária definida no plano de " +"contas selecionado." #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile @@ -8103,7 +8503,7 @@ msgstr "Para" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "Ajuste de Moeda" @@ -8136,7 +8536,7 @@ msgid "May" msgstr "Maio" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "Impostos globais definido, mas não se encontram em linhas de fatura!" @@ -8152,19 +8552,17 @@ msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones." msgstr "" -"O campo de seqüência é usado para ordenar os recursos a partir de seqüências " -"mais baixos aos mais altos." +"O campo de seqüência é usado para ordenar os recursos do menor ao maior." #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "Codigo do caso" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" +msgstr "Valor residual em Moeda" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 msgid "Credit note sequence" -msgstr "" +msgstr "Seqüência de nota de crédito" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move @@ -8175,17 +8573,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "Postar Lançamentos de Diário" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "Cliente" @@ -8201,7 +8594,7 @@ msgstr "Nome do Relatório" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "Dinheiro" @@ -8213,9 +8606,13 @@ msgid "Account Destination" msgstr "Destino da conta" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" -msgstr "Pagamento de faturas" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" +msgstr "" +"Reembolso baseados neste tipo. Você não pode modificar e cancelar se a " +"fatura já está reconciliada" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -8223,7 +8620,6 @@ msgstr "Pagamento de faturas" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8234,7 +8630,7 @@ msgstr "Seqüência" #. module: account #: field:account.config.settings,paypal_account:0 msgid "Paypal account" -msgstr "" +msgstr "Conta do Paypal" #. module: account #: selection:account.print.journal,sort_selection:0 @@ -8253,11 +8649,13 @@ msgid "" "Error!\n" "You cannot create recursive accounts." msgstr "" +"Erro!\n" +"Você não pode criar contas recursivas." #. module: account #: model:ir.model,name:account.model_cash_box_in msgid "cash.box.in" -msgstr "" +msgstr "cash.box.in" #. module: account #: help:account.invoice,move_id:0 @@ -8267,7 +8665,7 @@ msgstr "Relaciona ao item de diário gerado automaticamente." #. module: account #: model:ir.model,name:account.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "account.config.settings" #. module: account #: selection:account.config.settings,period:0 @@ -8290,7 +8688,7 @@ msgstr "Balanço Calculado" #: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." -msgstr "" +msgstr "Você deve escolher pelo menos um registro." #. module: account #: field:account.account,parent_id:0 @@ -8302,7 +8700,7 @@ msgstr "Superior (Conta-pai)" #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "Profit" -msgstr "" +msgstr "Lucro" #. module: account #: help:account.payment.term.line,days2:0 @@ -8349,7 +8747,7 @@ msgstr "Linha do Caixa Físico" #. module: account #: field:account.installer,charts:0 msgid "Accounting Package" -msgstr "" +msgstr "Pacote de Contabilidade" #. module: account #: report:account.third_party_ledger:0 @@ -8361,15 +8759,14 @@ msgid "Partner Ledger" msgstr "Livro-razão de Parceiro" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." -msgstr "" +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Fixo" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "Aviso!" @@ -8378,12 +8775,12 @@ msgstr "Aviso!" #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Se marcado novas mensagens solicitarão sua atenção." #. module: account #: field:res.company,tax_calculation_rounding_method:0 msgid "Tax Calculation Rounding Method" -msgstr "" +msgstr "Método de Arredondamento de Imposto" #. module: account #: field:account.entries.report,move_line_state:0 @@ -8437,10 +8834,10 @@ msgid "Select a currency to apply on the invoice" msgstr "Selecione uma moeda para ser usada na fatura" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" -msgstr "Sem Linhas na Fatura !" +msgstr "Sem Linhas na Fatura!" #. module: account #: view:account.financial.report:0 @@ -8504,6 +8901,7 @@ msgstr "Balanço analítico invertido -" msgid "" "Is this reconciliation produced by the opening of a new fiscal year ?." msgstr "" +"Esta é umareconciliação produzida pela abertura de um novo ano fiscal?." #. module: account #: view:account.analytic.line:0 @@ -8517,10 +8915,10 @@ msgid "Associated Partner" msgstr "Parceiro Associado" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" -msgstr "Voce precisa selecionar um parceiro primeiro !" +msgstr "Voce precisa primeiro selecionar um parceiro!" #. module: account #: field:account.invoice,comment:0 @@ -8537,7 +8935,7 @@ msgstr "Total Residual" #. module: account #: view:account.bank.statement:0 msgid "Opening Cash Control" -msgstr "" +msgstr "Controle de Abertura de Caixa" #. module: account #: model:process.node,note:account.process_node_invoiceinvoice0 @@ -8564,7 +8962,7 @@ msgstr "A situação da fatura é Aberto" #: field:account.subscription,state:0 #: field:report.invoice.created,state:0 msgid "Status" -msgstr "Posição" +msgstr "Situação" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -8577,7 +8975,7 @@ msgstr "Livro-razão de Custo" #. module: account #: view:account.config.settings:0 msgid "No Fiscal Year Defined for This Company" -msgstr "" +msgstr "Nenhum Ano Fiscal definido para esta empresa" #. module: account #: view:account.invoice:0 @@ -8599,16 +8997,16 @@ msgstr "" "antes do cálculo dos próximos impostos." #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "Diário de Devolução de Compra" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." -msgstr "" +msgstr "Por favor defina a sequência no diário." #. module: account #: help:account.tax.template,amount:0 @@ -8638,6 +9036,9 @@ msgid "" "recalls.\n" " This installs the module account_followup." msgstr "" +"Isto permite automatizar cartas de cobrança para faturas não pagas, com " +"lembretes multi-nível.\n" +" Isso instala o módulo account_followup." #. module: account #: field:account.automatic.reconcile,period_id:0 @@ -8679,15 +9080,15 @@ msgid "Net Total:" msgstr "Total líquido:" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." -msgstr "" +msgstr "Selecione um período inicial e final" #. module: account #: field:account.config.settings,sale_sequence_next:0 msgid "Next invoice number" -msgstr "" +msgstr "Próximo número de fatura" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting @@ -8699,14 +9100,6 @@ msgstr "Relatório Genérico" msgid "Write-Off Journal" msgstr "Diário de Ajustes" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" -"Esta forma de pagamento será usada em vez da padrão para o parceiro atual" - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8733,17 +9126,15 @@ msgstr "Tipo Int." msgid "Tax/Base Amount" msgstr "Valor do Imposto/Base" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr " Avaliação: Percentual" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" "This wizard will remove the end of year journal entries of selected fiscal " "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" +"Este assistente irá remover as entradas de diário do final do ano do ano " +"fiscal selecionado. Note que você pode executar este assistente muitas vezes " +"para o mesmo ano fiscal." #. module: account #: report:account.invoice:0 @@ -8791,6 +9182,11 @@ msgstr "Resultado da conciliação" msgid "Ending Balance" msgstr "Saldo Final" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "Contrapartida Centralizada" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8826,6 +9222,12 @@ msgid "" "invoice will be created \n" " so that you can edit it." msgstr "" +"Use esta opção se você deseja cancelar uma fatura e criar uma nova.\n" +" A nota de crédito será criada, validada " +"e reconciliada\n" +" com a fatura atual. A nova fatura, " +"provisória, será criada\n" +" para que você possa editá-la." #. module: account #: model:process.transition,name:account.process_transition_filestatement0 @@ -8833,10 +9235,10 @@ msgid "Automatic import of the bank sta" msgstr "Importação automática de extrato de banco" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" -msgstr "" +msgstr "Erro Desconhecido!" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile @@ -8846,7 +9248,7 @@ msgstr "Reconciliar movimento bancário" #. module: account #: view:account.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Aplicar" #. module: account #: field:account.financial.report,account_type_ids:0 @@ -8856,17 +9258,24 @@ msgid "Account Types" msgstr "Tipos de Conta" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "${object.company_id.name} Fatura (Ref ${object.number or 'n/a'})" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " "Controls' on the related journal." msgstr "" +"Você não pode usar esta conta geral neste diário, verifique a aba 'Controles " +"de Entrada' no diário relacionado." #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" -msgstr " Valor total: n.a" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "Categoria P&L / BS" #. module: account #: view:account.automatic.reconcile:0 @@ -8880,13 +9289,12 @@ msgstr " Valor total: n.a" #: model:process.node,name:account.process_node_supplierreconciliation0 #, python-format msgid "Reconciliation" -msgstr "Conciliação" +msgstr "Reconciliação" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Conta de Recebimento" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "Deixe em branco para usar a conta de receita" #. module: account #: view:account.invoice:0 @@ -8923,6 +9331,20 @@ msgid "" " \n" " " msgstr "" +"\n" +" Clique para adicionar um diário.\n" +"
\n" +" Um diário é usado para registrar as transações de todos os " +"dados\n" +" contábeis relacionados ao dia-a-dia da empresa.\n" +"
\n" +" Uma empresa pode criar um diário por meio de pagamento " +"(dinheiro,\n" +" contas bancárias, cheques), um diário de compras, um diário " +"de vendas\n" +" e um para informações diversas.\n" +"
\n" +" " #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state @@ -8966,7 +9388,7 @@ msgid "The partner account used for this invoice." msgstr "A conta do parceiro usada para esta fatura" #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "Imposto %.2f%%" @@ -8984,13 +9406,13 @@ msgid "Payment Term Line" msgstr "Linha da condição de pagamento" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "Diário de Compras" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "Subtotal" @@ -9019,15 +9441,10 @@ msgstr "Data de Vencimento" msgid "Suppliers" msgstr "Fornecedores" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "Verdadeiro" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" -msgstr "Tipos de contas permitidas (vazio para não controlar)" +msgstr "Tipos de contas permitidas (em branco para não controlar)" #. module: account #: help:account.move.line,amount_residual:0 @@ -9056,6 +9473,9 @@ msgid "" "computed. Because it is space consuming, we do not allow to use it while " "doing a comparison." msgstr "" +"Esta opção permite-lhe obter mais detalhes sobre a forma como os seus saldos " +"são calculados. Porque ele está consumindo espaço, nós não permitimos a usá-" +"lo ao fazer uma comparação." #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close @@ -9065,13 +9485,15 @@ msgstr "Fechar Ano Fiscal" #. module: account #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" -msgstr "O código da conta deve ser único por empresa !" +msgstr "O código da conta deve ser único por empresa!" #. module: account #: help:product.category,property_account_expense_categ:0 #: help:product.template,property_account_expense:0 msgid "This account will be used to value outgoing stock using cost price." msgstr "" +"Essa conta será usada para valorização da saída de estoque usando o preço de " +"custo." #. module: account #: view:account.invoice:0 @@ -9109,7 +9531,7 @@ msgstr "Contas permitidas (Vazio para não controlar)" #. module: account #: field:account.config.settings,sale_tax_rate:0 msgid "Sales tax (%)" -msgstr "" +msgstr "Impostos de Vendas (%)" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 @@ -9134,6 +9556,18 @@ msgid "" " \n" " " msgstr "" +"\n" +" Clique para definir uma nova entrada recorrente.\n" +"
\n" +" Lançamentos recorrentes ocorre com base em uma data " +"específica\n" +" ou seja, data que corresponde à assinatura de um contrato " +"ou um\n" +" acordo com um cliente ou de um fornecedor. Você pode criar " +"tal\n" +" entradas para automatizar os lançamentos no sistema.\n" +"
\n" +" " #. module: account #: view:account.journal:0 @@ -9160,9 +9594,10 @@ msgid "Journal Name" msgstr "Nome do Diário" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" -msgstr "Próxima entrada de parceiro a reconciliar" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "Lançamento \"%s\" não é válido" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -9175,6 +9610,8 @@ msgid "" "This allows you to check writing and printing.\n" " This installs the module account_check_writing." msgstr "" +"Isso permite que você escreva e imprima cheques.\n" +" Isso instala o módulo account_check_writing." #. module: account #: model:res.groups,name:account.group_account_invoice @@ -9210,10 +9647,10 @@ msgstr "" "moeda" #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." -msgstr "" +msgstr "O movimento da conta (%s) para a centralização foi confirmada." #. module: account #: report:account.analytic.account.journal:0 @@ -9252,6 +9689,9 @@ msgid "" "created. If you leave that field empty, it will use the same journal as the " "current invoice." msgstr "" +"Você pode selecionar aqui o diário usar para a nota de crédito que será " +"criada. Se você deixar esse campo vazio, ele vai usar o mesmo diário da " +"fatura atual." #. module: account #: help:account.bank.statement.line,sequence:0 @@ -9272,7 +9712,7 @@ msgid "Reconciled entries" msgstr "Lançamentos reconciliados" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "Modelo errado!" @@ -9281,7 +9721,7 @@ msgstr "Modelo errado!" #: view:account.tax.code.template:0 #: view:account.tax.template:0 msgid "Tax Template" -msgstr "" +msgstr "Modelo de Imposto" #. module: account #: field:account.invoice.refund,period:0 @@ -9294,13 +9734,17 @@ msgid "Print Account Partner Balance" msgstr "Imprime o Saldo da Conta de Parceiro" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " "some non legal fields or you must unreconcile first.\n" "%s." msgstr "" +"Você não pode fazer esta modificação em uma entrada reconciliada. Você pode " +"apenas alterar alguns campos não legais ou você deve desconciliar primeiro. " +"\n" +"%s." #. module: account #: help:account.financial.report,sign:0 @@ -9333,7 +9777,7 @@ msgstr "desconhecido" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "Diário de Abertura de Lançamentos" @@ -9347,14 +9791,14 @@ msgstr "As faturas provisórias são conferidas, validadas e impressas." #: field:account.bank.statement,message_is_follower:0 #: field:account.invoice,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "É um Seguidor" #. module: account #: view:account.move:0 #: field:account.move,narration:0 #: field:account.move.line,narration:0 msgid "Internal Note" -msgstr "Nota Interna" +msgstr "Anotação Interna" #. module: account #: constraint:account.account:0 @@ -9363,11 +9807,15 @@ msgid "" "You cannot select an account type with a deferral method different of " "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." msgstr "" +"Erro de configuração!\n" +"Você não pode selecionar um tipo de conta com um método de diferimento " +"diferente de \"Não conciliadas\" para contas com tipo interno \"a Pagar / " +"Receber\"." #. module: account #: field:account.config.settings,has_fiscal_year:0 msgid "Company has a fiscal year" -msgstr "" +msgstr "A empresa possui um ano fiscal" #. module: account #: help:account.tax,child_depend:0 @@ -9380,10 +9828,10 @@ msgstr "" "vez do valor total" #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." -msgstr "" +msgstr "Você não pode desativar uma conta que possui lançamentos de diário." #. module: account #: selection:account.tax,applicable_type:0 @@ -9395,21 +9843,9 @@ msgstr "Fornecido por Código Python" msgid "Journal Code" msgstr "Código do Diário" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -msgstr "" -"Você pode especificar o coeficiente que será usado para consolidação do " -"valor desta taxa no seu item pai. Por exemplo, defina 1/-1 se quiser " -"adicionar/subtrair o valor." - #. 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 "Valor Residual" @@ -9439,10 +9875,10 @@ msgstr "Período de" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Unit of Currency" -msgstr "" +msgstr "Unidade da Moeda" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "Diário de Devolução de Vendas" @@ -9462,6 +9898,10 @@ msgid "" "chart\n" " of accounts." msgstr "" +"Uma vez que as faturas provisórias são confirmados, você não será capaz de\n" +" modificá-las. A fatura receberá um número exclusivo " +"e itens de\n" +" diário serão criados em seu plano de contas." #. module: account #: model:process.node,note:account.process_node_bankstatement0 @@ -9476,7 +9916,7 @@ msgstr "Situação do fechamento de Ano Fiscal e períodos" #. module: account #: field:account.config.settings,purchase_refund_journal_id:0 msgid "Purchase refund journal" -msgstr "" +msgstr "Diário de Devolução de Vendas" #. module: account #: view:account.analytic.line:0 @@ -9500,7 +9940,7 @@ msgstr "Criar Fatura" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Configure Accounting Data" -msgstr "" +msgstr "Configurar dados Contábeis" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax_rate:0 @@ -9508,7 +9948,7 @@ msgid "Purchase Tax(%)" msgstr "Imposto de Compra(%)" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "Por favor, crie algumas linhas da fatura." @@ -9520,6 +9960,8 @@ msgid "" "Please check that the field 'Internal Transfers Account' is set on the " "payment method '%s'." msgstr "" +"Por favor, verifique se no campo 'Conta de transferência interna' é definido " +"no método de pagamento '%s'." #. module: account #: field:account.vat.declaration,display_detail:0 @@ -9527,7 +9969,7 @@ msgid "Display Detail" msgstr "Mostrar Detalhes" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "DRV" @@ -9560,6 +10002,14 @@ msgid "" "related journal entries may or may not be reconciled. \n" "* The 'Cancelled' status is used when user cancel invoice." msgstr "" +" * 'Provisório' é quando o usuário cria uma fatura não confirmada.\n" +"* 'Pro-forma' é quando a fatura está em pronta mas não tem um número de " +"fatura.\n" +"* 'Aberto' é usado quando o usuário cria a fatura, um número de fatura é " +"gerado e permanece aberto até o pagamento.\n" +"* 'Pago' é definido automaticamente quando a fatura é paga. As entradas de " +"diário relacionadas podem ou não ser reconciliadas.\n" +"* 'Cancelada' é usado quando o usuário cancelar a fatura." #. module: account #: field:account.period,date_stop:0 @@ -9579,7 +10029,7 @@ msgstr "Relatórios Financeiros" #. module: account #: model:account.account.type,name:account.account_type_liability_view1 msgid "Liability View" -msgstr "" +msgstr "Ver Passivo" #. module: account #: report:account.account.balance:0 @@ -9627,7 +10077,7 @@ msgstr "Empresas que referenciam o parceiro" #. module: account #: view:account.invoice:0 msgid "Ask Refund" -msgstr "" +msgstr "Solicitar Reembolso" #. module: account #: view:account.move.line:0 @@ -9644,21 +10094,11 @@ msgstr "O Contador valida os lançamentos contábeis vindos da fatura. " msgid "Number of Periods" msgstr "Número de Períodos" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "Modelo do Código do Imposto" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "Documento: demonstrativo da conta cliente" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "Categoria P&L / BS" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9667,12 +10107,13 @@ msgstr "Contas a Receber" #. module: account #: field:account.config.settings,purchase_refund_sequence_prefix:0 msgid "Supplier credit note sequence" -msgstr "" +msgstr "Seqüência da nota de crédito do Fornecedor" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" -msgstr "" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." +msgstr "Fatura já reconciliada." #. module: account #: help:account.config.settings,module_account_payment:0 @@ -9684,6 +10125,12 @@ msgid "" "payments.\n" " This installs the module account_payment." msgstr "" +"Isso permite que você crie e gerencie suas ordens de pagamento, para\n" +" * Servir como base para um plug-in fácil de vários " +"mecanismos eletrônicos de pagamento, e\n" +" * Fornecer uma maneira mais eficiente de gerenciar o " +"pagamentos de faturas.\n" +" Isso instala o módulo account_payment." #. module: account #: xsl:account.transfer:0 @@ -9691,17 +10138,17 @@ msgid "Document" msgstr "Documento" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "Extratos Bancários" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Conta de Recebimento" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." -msgstr "" +msgstr "Para reconciliar, a empresa deve ser a mesma para todas as entradas." #. module: account #: field:account.account,balance:0 @@ -9773,13 +10220,13 @@ msgstr "Gerar Lançamentos Iniciais de Abertura do Ano Fiscal" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" -msgstr "Filtros Por" +msgstr "Filtrar Por" #. module: account #: field:account.cashbox.line,number_closing:0 #: field:account.cashbox.line,number_opening:0 msgid "Number of Units" -msgstr "" +msgstr "Número de Unidades" #. module: account #: model:process.node,note:account.process_node_manually0 @@ -9799,17 +10246,17 @@ msgid "Move" msgstr "Movimento" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Ação Inválida!" #. module: account #: view:account.bank.statement:0 msgid "Date / Period" -msgstr "" +msgstr "Data / Período" #. module: account #: report:account.central.journal:0 @@ -9828,11 +10275,14 @@ msgid "" "The period is invalid. Either some periods are overlapping or the period's " "dates are not matching the scope of the fiscal year." msgstr "" +"Erro!\n" +"O período é inválido. Ou alguns períodos estão sobrepostos ou datas do " +"período estão fora do ano fiscal." #. module: account #: report:account.overdue:0 msgid "There is nothing due with this customer." -msgstr "" +msgstr "Não há nada em atraso com este cliente." #. module: account #: help:account.tax,account_paid_id:0 @@ -9840,6 +10290,8 @@ msgid "" "Set the account that will be set by default on invoice tax lines for " "refunds. Leave empty to use the expense account." msgstr "" +"Defina a conta que será usada por padrão em linhas de fatura para reembolso. " +"Deixe em branco para usar a conta de despesa." #. module: account #: help:account.addtmpl.wizard,cparent_id:0 @@ -9850,7 +10302,7 @@ msgstr "Cria uma conta com o modelo selecionado abaixo desta conta pai." #. module: account #: report:account.invoice:0 msgid "Source" -msgstr "" +msgstr "Origem" #. module: account #: selection:account.model.line,date_maturity:0 @@ -9873,16 +10325,13 @@ msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." msgstr "" +"Este campo contém a informação relacionada com a numeração dos lançamentos " +"neste diário." #. module: account #: field:account.invoice,sent:0 msgid "Sent" -msgstr "" - -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "Transações não conciliadas" +msgstr "Enviada" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu @@ -9893,7 +10342,7 @@ msgstr "Relatório Comum" #: field:account.config.settings,default_sale_tax:0 #: field:account.config.settings,sale_tax:0 msgid "Default sale tax" -msgstr "" +msgstr "Imposto padrão de vendas" #. module: account #: report:account.overdue:0 @@ -9901,10 +10350,15 @@ msgid "Balance :" msgstr "Saldo:" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." -msgstr "" +msgstr "Não é possível criar movimentos para empresas diferentes." + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "Processamento Periódico" #. module: account #: view:account.invoice.report:0 @@ -9942,13 +10396,6 @@ msgstr "Inscrição" msgid "Account Analytic Balance" msgstr "Balanço de Conta Analítica" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9980,7 +10427,7 @@ msgstr "Finalizar Período" #. module: account #: model:account.account.type,name:account.account_type_expense_view1 msgid "Expense View" -msgstr "" +msgstr "Visualizar Despesa" #. module: account #: field:account.move.line,date_maturity:0 @@ -9988,10 +10435,16 @@ msgid "Due date" msgstr "Data de vencimento" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "Pagamento Imediato" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" -msgstr "" +msgstr " Centralização" #. module: account #: help:account.journal,type:0 @@ -10012,7 +10465,7 @@ msgstr "" #: view:account.subscription:0 #: model:ir.model,name:account.model_account_subscription msgid "Account Subscription" -msgstr "Inscriçãoda conta" +msgstr "Conta de Assinatura" #. module: account #: report:account.overdue:0 @@ -10074,17 +10527,17 @@ msgstr "Faturas Provisórias" #: view:cash.box.in:0 #: model:ir.actions.act_window,name:account.action_cash_box_in msgid "Put Money In" -msgstr "" +msgstr "Colocar dinheiro em" #. module: account #: selection:account.account.type,close_method:0 #: view:account.entries.report:0 #: view:account.move.line:0 msgid "Unreconciled" -msgstr "Não conciliado" +msgstr "Não Conciliado" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "Total inválido!" @@ -10133,7 +10586,7 @@ msgstr "A partir de contas analíticas" #. module: account #: view:account.installer:0 msgid "Configure your Fiscal Year" -msgstr "" +msgstr "Configure seu Ano Fiscal" #. module: account #: field:account.period,name:0 @@ -10147,6 +10600,8 @@ msgid "" "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state." msgstr "" +"As fatura selecionada(s) não podem ser canceladas pois já estão como " +"'Cancelado' ou 'Concluído'." #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -10174,13 +10629,17 @@ msgid "Comparison" msgstr "Comparação" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " "some non legal fields or you must unconfirm the journal entry first.\n" "%s." msgstr "" +"Você não pode fazer esta modificação em uma entrada confirmada. Você pode " +"apenas alterar alguns campos não legais ou você deve desconfirmar a entrada " +"de diário primeiro.\n" +"%s." #. module: account #: help:account.config.settings,module_account_budget:0 @@ -10191,6 +10650,17 @@ msgid "" "analytic account.\n" " This installs the module account_budget." msgstr "" +"Isso permite aos contadores gerenciar orçamentos analíticos e cruzados.\n" +" Uma vez que os orçamentos mestre e os orçamentos são " +"definidos,\n" +" os gerentes de projeto pode definir o valor planejado em " +"cada conta analítica.\n" +" Isso instala o módulo account_budget." + +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" #. module: account #: help:res.partner,property_account_payable:0 @@ -10245,12 +10715,7 @@ msgstr "Crédito" #. module: account #: view:account.invoice:0 msgid "Draft Invoice " -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" +msgstr "Fatura Provisória " #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal @@ -10263,10 +10728,10 @@ msgid "Journal Entry Model" msgstr "Modelo de Lançamento de Diário" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." -msgstr "" +msgstr "O período inicial deve vir antes do período final." #. module: account #: field:account.invoice,number:0 @@ -10348,10 +10813,10 @@ msgid "Profit (Loss) to report" msgstr "Lucro (Prejuízo) para relatório" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." -msgstr "" +msgstr "Não existe diário de Venda/Compra definido." #. module: account #: view:account.move.line.reconcile.select:0 @@ -10430,7 +10895,7 @@ msgstr "Tipo interno" #. module: account #: field:account.subscription.generate,date:0 msgid "Generate Entries Before" -msgstr "" +msgstr "Gerar lançamentos antes" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running @@ -10530,6 +10995,8 @@ msgstr "Situações" #: help:product.template,property_account_income:0 msgid "This account will be used to value outgoing stock using sale price." msgstr "" +"Essa conta será usada para valorizar o estoque de saída usando o preço de " +"venda." #. module: account #: field:account.invoice,check_total:0 @@ -10552,12 +11019,12 @@ msgstr "Total" #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format msgid "Cannot %s draft/proforma/cancel invoice." -msgstr "" +msgstr "Não é possível %s provisória/proforma/cancelar a fatura." #. module: account #: field:account.tax,account_analytic_paid_id:0 msgid "Refund Tax Analytic Account" -msgstr "" +msgstr "Conta Analítica de Reembolso de Imposto" #. module: account #: view:account.move.bank.reconcile:0 @@ -10624,7 +11091,7 @@ msgstr "Data de Vencimento" #: field:cash.box.in,name:0 #: field:cash.box.out,name:0 msgid "Reason" -msgstr "" +msgstr "Motivo" #. module: account #: selection:account.partner.ledger,filter:0 @@ -10653,7 +11120,7 @@ msgstr "Criar Períodos Mensais" #. module: account #: field:account.tax.code.template,sign:0 msgid "Sign For Parent" -msgstr "Sinal Para o Pai" +msgstr "Registro para o superior" #. module: account #: model:ir.model,name:account.model_account_balance_report @@ -10676,13 +11143,23 @@ msgstr "" #. module: account #: field:account.analytic.balance,empty_acc:0 msgid "Empty Accounts ? " -msgstr "Esvaziar as contas ? " +msgstr "Esvaziar as contas? " #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" +"Se você desconciliar as transações, você também deve verificar se todas as " +"ações que estão associadas a essas operações, porque não vai ser desativar " +"automaticamente" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" -msgstr "" +msgstr "Não é possível alterar o imposto!" #. module: account #: constraint:account.bank.statement:0 @@ -10711,6 +11188,10 @@ msgid "" "customer. The tool search can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" +"A partir deste relatório, você pode ter uma visão geral do valor faturado " +"para o seu cliente. A ferramenta de busca também pode ser usado para " +"personalizar seus relatórios de faturas e assim, combinar esta análise de " +"acordo com suas necessidades." #. module: account #: view:account.partner.reconcile.process:0 @@ -10731,7 +11212,7 @@ msgstr "A situação da fatura é Concluída" #. module: account #: field:account.config.settings,module_account_followup:0 msgid "Manage customer payment follow-ups" -msgstr "" +msgstr "Gerenciar o acompanhamento de cobrança ao clientes" #. module: account #: model:ir.model,name:account.model_report_account_sales @@ -10804,10 +11285,10 @@ msgid "Receivable accounts" msgstr "Contas de recebimento" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." -msgstr "" +msgstr "Já reconciliada" #. module: account #: selection:account.model.line,date_maturity:0 @@ -10861,6 +11342,7 @@ msgstr "Manualmente" msgid "" "This is a field only used for internal purpose and shouldn't be displayed" msgstr "" +"Este é um campo utilizado apenas para uso interno e não deve ser mostrado" #. module: account #: selection:account.entries.report,month:0 @@ -10881,6 +11363,7 @@ msgstr "Agrupar por mês da fatura" #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." msgstr "" +"Não existe conta de entrada definida para este produto: \"%s\" (id:%d)." #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph @@ -10938,12 +11421,14 @@ msgid "Entries Sorted by" msgstr "Entradas classificadas por" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " "the product." msgstr "" +"A unidade de medida seleccionada não é compatível com a unidade de medida do " +"produto." #. module: account #: view:account.fiscal.position:0 @@ -10967,6 +11452,17 @@ msgid "" " \n" " " msgstr "" +"\n" +" Clique para definir um novo código de imposto.\n" +"
\n" +"Dependendo do país, um código fiscal é geralmente uma célula para preencher\n" +" em sua declaração de imposto legal. O OpenERP permite que " +"você defina a\n" +" estrutura tributária e cada cálculo do imposto será " +"registrado em \n" +" uma ou vários código tributário.\n" +"
\n" +" " #. module: account #: selection:account.entries.report,month:0 @@ -10993,6 +11489,19 @@ msgid "" " \n" " " msgstr "" +"\n" +" Escolha o período e o diário que deseja preencher.\n" +"
\n" +" Esta visualização pode ser usado por contadores de forma a " +"registrar rapidamente\n" +" entradas no OpenERP. Se você quiser registrar uma fatura do " +"fornecedor,\n" +" começe a gravação da linha de conta da despesa. O OpenERP irá " +"propor a você\n" +" o Imposto relacionado com esta conta e a contrapartida " +"\"Conta a Pagar\".\n" +"
\n" +" " #. module: account #: help:account.invoice.line,account_id:0 @@ -11002,7 +11511,7 @@ msgstr "A conta de receita ou despesa relacionada ao produto selecionado." #. module: account #: view:account.config.settings:0 msgid "Install more chart templates" -msgstr "" +msgstr "Instalar mais modelos de gráfico" #. module: account #: report:account.general.journal:0 @@ -11044,12 +11553,14 @@ msgid "Accounting Documents" msgstr "Documentos Contábeis" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " "supplier." msgstr "" +"Você não pode remover/desativar uma conta que está definida em um cliente ou " +"fornecedor." #. module: account #: model:ir.model,name:account.model_validate_account_move_lines @@ -11061,6 +11572,7 @@ msgstr "Validar Linhas de Movimento de Contas" msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" +"A posição fiscal irá determinar os impostos e contas usadas para o parceiro." #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 @@ -11076,7 +11588,7 @@ msgstr "Assim que a reconciliação é feita, a fatura pode ser paga." #: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not configured properly." -msgstr "" +msgstr "A nova moeda não está configurada corretamente." #. module: account #: view:account.account.template:0 @@ -11089,10 +11601,11 @@ msgid "Manual Invoice Taxes" msgstr "Impostos de fatura manual" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" +"A condição de pagamento do fornecedor não possui uma linha de pagamento." #. module: account #: field:account.account,parent_right:0 @@ -11105,7 +11618,7 @@ msgstr "Superior a direita" #: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" -msgstr "" +msgstr "Nunca" #. module: account #: model:ir.model,name:account.model_account_addtmpl_wizard @@ -11126,7 +11639,7 @@ msgstr "Do parceiro" #. module: account #: field:account.account,note:0 msgid "Internal Notes" -msgstr "" +msgstr "Anotações Internas" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear @@ -11159,7 +11672,7 @@ msgstr "Modelo de Conta" #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "Loss" -msgstr "" +msgstr "Perda" #. module: account #: selection:account.entries.report,month:0 @@ -11170,22 +11683,11 @@ msgstr "" msgid "February" msgstr "Fevereiro" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" -"Se você dá ao Nome outro que não seja /, o movimento de lançamentos " -"contábeis criado terá o mesmo nome do nome no extrato. Isto permite aos " -"lançamentos no extrato terem as mesmas referências que os extrato em si" - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 msgid "Closing Unit Numbers" -msgstr "" +msgstr "Números da Unidade de Fechamento" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 @@ -11239,6 +11741,11 @@ msgstr "Modelo para Mapeamento de Conta Fiscal" msgid "Expense Account on Product Template" msgstr "Contas de despesas no modelo do produto" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "Condições de Pagamento do Cliente" + #. module: account #: help:accounting.report,label_filter:0 msgid "" @@ -11251,7 +11758,7 @@ msgstr "" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round per line" -msgstr "" +msgstr "Arredondamento por linha" #. module: account #: help:account.move.line,amount_residual_currency:0 @@ -11281,6 +11788,10 @@ msgstr "" #~ msgid "O_k" #~ msgstr "O_k" +#, python-format +#~ msgid "Supplier invoice" +#~ msgstr "Fatura de fornecedor" + #~ msgid "OK" #~ msgstr "OK" @@ -11353,6 +11864,9 @@ msgstr "" #~ msgid "Account No." #~ msgstr "Conta nro." +#~ msgid "Litigation" +#~ msgstr "Litígio" + #~ msgid "Select Period and Journal for Validation" #~ msgstr "Selecone período e diário para validação" @@ -11770,9 +12284,15 @@ msgstr "" #~ msgid "Unpaid Supplier Refunds" #~ msgstr "Reembolsos a fornecedores não pagos" +#~ msgid "Periodical Processing" +#~ msgstr "Processamento periódico" + #~ msgid "Line" #~ msgstr "Linha" +#~ msgid "account.tax" +#~ msgstr "account.tax" + #~ msgid "Fiscal Position Accounts Mapping" #~ msgstr "Mapa da posição fiscal das contas" @@ -11839,6 +12359,9 @@ msgstr "" #~ msgid "Purchase Taxes" #~ msgstr "Impostos de compra" +#~ msgid "Line Name" +#~ msgstr "Nome da linha" + #~ msgid "Analytic Credit" #~ msgstr "Crédito analítico" @@ -12174,6 +12697,9 @@ msgstr "" #~ msgid "Error" #~ msgstr "Erro" +#~ msgid "account.tax.template" +#~ msgstr "account.tax.template" + #~ msgid "List of Accounts" #~ msgstr "Lista de contas" @@ -12370,6 +12896,13 @@ msgstr "" #~ msgid "Voucher Nb" #~ msgstr "Número do Vale" +#~ msgid "" +#~ "The sequence field is used to order the payment term lines from the lowest " +#~ "sequences to the higher ones" +#~ msgstr "" +#~ "O campo seqüência é utilizado para ordenar as linhas das formas de pagamento " +#~ "a partir do menor prazo para os maiores" + #~ msgid "Total write-off" #~ msgstr "Total da baixa" @@ -12395,6 +12928,14 @@ msgstr "" #~ "Voce não pode fazer essa modificação em um lançamento confirmado ! Voce pode " #~ "apenas trocar alguns campos sem importância !" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disable" +#~ msgstr "" +#~ "Se você desfazer a reconciliação de transações, você deve também verificar " +#~ "todas as ações que estão ligadas a essas operações, porque elas não serão " +#~ "desfeitas pelo sistema" + #, python-format #~ msgid "Cannot create invoice move on centralised journal" #~ msgstr "Não é possível criar um movimento de fatura no diário centralizado" @@ -12852,6 +13393,12 @@ msgstr "" #~ msgid "Fiscal Position Template Tax Mapping" #~ msgstr "Modelo para Mapeamento do Imposto na Posição Fiscal" +#~ msgid "" +#~ "This payment term will be used instead of the default one for the current " +#~ "partner" +#~ msgstr "" +#~ "Esta forma de pagamento será usada em vez da padrão para o parceiro atual" + #~ msgid "Overdue Payment Report Message" #~ msgstr "Mensagem para o Relatório de Pagamentos em Atraso" @@ -12906,9 +13453,6 @@ msgstr "" #~ msgid "To Be Verified" #~ msgstr "Pendente de Verificação" -#~ msgid "Fixed" -#~ msgstr "Fixo" - #~ msgid "Account Num." #~ msgstr "Número da conta" @@ -12987,6 +13531,13 @@ msgstr "" #~ msgid "Voucher Management" #~ msgstr "Gerenciamento de Voucher" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disabled" +#~ msgstr "" +#~ "Se você não reconciliar essas transações, você também deve verificar todas " +#~ "as ações ligadas a estas transações pois elas não serão desativadas" + #, python-format #~ msgid "You can not delete posted movement: \"%s\"!" #~ msgstr "Você não pode excluir o movimento postado: \"%s\"!" @@ -13342,6 +13893,9 @@ msgstr "" #~ msgid "No sequence defined on the journal !" #~ msgstr "Nenhuma seqüência definida no diário !" +#~ msgid "Line 2:" +#~ msgstr "Linha 2:" + #~ msgid "Cash Transaction" #~ msgstr "Transaçao em dinheiro" @@ -13540,6 +14094,12 @@ msgstr "" #~ "conta \"%s - %s\". Apague o campo da moeda secundária na definição da Conta " #~ "se você quiser aceitar todas as moedas." +#~ msgid "Bank and Cheques" +#~ msgstr "Banco e Cheques" + +#~ msgid "Line 1:" +#~ msgstr "Linha 1:" + #, python-format #~ msgid "Journal Item \"%s\" is not valid" #~ msgstr "Item \"%s\" do Livro não é valido" @@ -13557,6 +14117,9 @@ msgstr "" #~ msgid "Transaction" #~ msgstr "Transação" +#~ msgid "Communication" +#~ msgstr "Comunicação" + #~ msgid "Sort By" #~ msgstr "Ordenar Por" @@ -13570,6 +14133,9 @@ msgstr "" #~ msgid "Already Reconciled!" #~ msgstr "Já Reconciliado" +#~ msgid "Valuation" +#~ msgstr "Valorização" + #~ msgid "Accounting Properties" #~ msgstr "Propriedades da Conta" @@ -14347,6 +14913,10 @@ msgstr "" #~ "A faturas de devolução é baseada neste tipo. Você não pode Modificar e " #~ "Cancelar se a fatura já estiver reconciliada" +#, python-format +#~ msgid "Invoice '%s' is validated." +#~ msgstr "A fatura '%s' está validada." + #~ msgid "" #~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount " #~ "will be added, Loss : Amount will be deducted.), Which is calculated from " @@ -14381,6 +14951,12 @@ msgstr "" #~ "Colocar uma sequência na definição do diário para numeração automática ou " #~ "manualmente criar uma sequência para esta peça." +#~ msgid " Value amount: 0.02" +#~ msgstr " Quantia de valor: 0,02" + +#~ msgid " Day of the Month: 0" +#~ msgstr " Dia do mês: 0" + #~ msgid "This months' Sales by type" #~ msgstr "Vendas do mês por tipo" @@ -14390,6 +14966,12 @@ msgstr "" #~ msgid "The currency code must be unique per company!" #~ msgstr "O código da moeda deve ser único por empresa!" +#~ msgid " Number of Days: 30" +#~ msgstr " Número de dias: 30" + +#~ msgid " Day of the Month= -1" +#~ msgstr " Dia do mês= -1" + #~ msgid "Sale journal in this year" #~ msgstr "Diário de vendas deste ano" @@ -14404,6 +14986,10 @@ msgstr "" #~ msgid "New currency is not configured properly !" #~ msgstr "Nova moeda não está configurada corretamente!" +#~ msgid "At 14 net days 2 percent, remaining amount at 30 days end of month." +#~ msgstr "" +#~ "Aos 14 dias líquidos de 2%, mantendo-se a quantia em final do mês de 30 dias." + #~ msgid "The company name must be unique !" #~ msgstr "O nome da empresa deve ser exclusivo!" @@ -14466,6 +15052,9 @@ msgstr "" #~ "Este relatório é a análise por parceiro. É um relatório em PDF que contém " #~ "uma linha para cada parceiro e representa o saldo do crédito acumulado." +#~ msgid " Number of Days: 14" +#~ msgstr " Números de Dias: 14" + #~ msgid "" #~ "You can not create more than one move per period on centralized journal" #~ msgstr "" @@ -14486,6 +15075,9 @@ msgstr "" #~ "Você não pode remover / desativar uma conta que é definido em um cliente ou " #~ "fornecedor." +#~ msgid " Valuation: Balance" +#~ msgstr " Avaliação: Balanço" + #, python-format #~ msgid "You can not desactivate an account that contains some journal items." #~ msgstr "Você não pode desativar uma conta que contém alguns itens do diário." @@ -14551,10 +15143,16 @@ msgstr "" #~ msgid "Bank Account Owner" #~ msgstr "Titular da Conta Bancária" +#~ msgid "Example" +#~ msgstr "Exemplo" + #, python-format #~ msgid "Encoding error" #~ msgstr "Erro de codificação" +#~ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" +#~ msgstr "${object.company_id.name} Fatura (Ref ${object.number ou 'n/a' })" + #~ msgid "Sale journal in this month" #~ msgstr "Diário de vendas deste mês" @@ -14588,6 +15186,9 @@ msgstr "" #~ "Você não pode mudar o tipo de conta de '%s' para o tipo '%s' porque este " #~ "último já contém lançamentos!" +#~ msgid " Valuation: Percent" +#~ msgstr " Avaliação: Percentual" + #, python-format #~ msgid "" #~ "No period defined for this date: %s !\n" @@ -14665,6 +15266,9 @@ msgstr "" #~ "Você não pode cancelar uma fatura que foi parcialmente paga! Você precisa " #~ "desconciliar as entradas de pagamento primeiro!" +#~ msgid " Value amount: n.a" +#~ msgstr " Valor total: n.a" + #~ msgid "Analytic Entries of last 365 days" #~ msgstr "Entradas analíticas dos últimos 365 dias" diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po index 5abdbc7ce98..8fb75c664c8 100644 --- a/addons/account/i18n/ro.po +++ b/addons/account/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2012-12-10 07:21+0000\n" "Last-Translator: Fekete MihaiHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " -msgstr "" +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "Inchideti Casa de Bani" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -4633,9 +4576,20 @@ msgstr "" "din conturile analitice. Acestea genereaza facturi ciorna ale furnizorilor." #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "Inchideti Casa de Bani" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " +msgstr "" #. module: account #: constraint:account.tax.code.template:0 @@ -4663,7 +4617,7 @@ msgid "Month" msgstr "Luna" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4674,8 +4628,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4699,6 +4653,11 @@ msgstr "Cont Paypal" msgid "Acc.Type" msgstr "Tipul de cont" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4711,7 +4670,7 @@ msgstr "Semn stornare sold" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "Bilant (Cont pasive)" @@ -4733,7 +4692,7 @@ msgid "Account Base Code" msgstr "Cod de baza cont" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4789,11 +4748,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "Procesare periodica" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4823,10 +4777,9 @@ msgid "Account chart" msgstr "Plan de conturi" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" -msgstr "Factură furnizor" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4894,10 +4847,14 @@ msgstr "Note de credit" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4950,7 +4907,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4965,7 +4922,7 @@ msgid "Based On" msgstr "Bazat pe" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -4990,11 +4947,6 @@ msgstr "" msgid "Change" msgstr "Modificati" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "Banca si Cecuri" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -5017,11 +4969,6 @@ msgstr "" msgid "Cancelled" msgstr "Anulat(a)" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "Exemplu" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -5032,11 +4979,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "Lasati necompletat pentru a utiliza contul de venituri" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -5046,7 +4988,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Taxa Achizitie %.2f%%" @@ -5120,16 +5062,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "DIVERSE" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "${object.company_id.name} Factura (Ref ${object.number or 'n/a'})" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5243,6 +5180,7 @@ msgstr "Adaugati" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Platit(a)" @@ -5269,7 +5207,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "Deschidere Perioada" @@ -5284,14 +5222,6 @@ msgstr "Inregistrari in Jurnal de Revizuit" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5304,7 +5234,7 @@ msgid "Tax Application" msgstr "Aplicare Taxa" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5337,9 +5267,9 @@ msgid "End of period" msgstr "Sfarsitul perioadei" #. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "Detalii bancare" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "Plata facturilor" #. module: account #: sql_constraint:account.invoice:0 @@ -5435,14 +5365,6 @@ msgstr "Descriere taxa" msgid "Child Tax Accounts" msgstr "Conturi taxe subordonate" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5489,7 +5411,7 @@ msgid "Target Moves" msgstr "Miscari tinta" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5525,6 +5447,7 @@ msgid "Python Code (reverse)" msgstr "Cod Python (inversare)" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5542,12 +5465,6 @@ msgstr "" "sau sa aleaga din lista de taxe. Ultima alegere presupune faptul ca setul de " "taxe definit in acest sablon este complet" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5573,18 +5490,13 @@ msgstr "Anul" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "Linia 1:" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "Nume intern" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5623,7 +5535,7 @@ msgstr "Bilant" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "Profit & Pierdere (Contul de venituri)" @@ -5656,7 +5568,7 @@ msgid "Compute Code (if type=code)" msgstr "Cod Calcul (daca tip=cod)" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5683,6 +5595,7 @@ msgstr "Reconciliere Automata" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5786,7 +5699,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5817,7 +5730,7 @@ msgid "Amount Computation" msgstr "Calcul Suma" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5853,10 +5766,16 @@ msgid "Account Common Account Report" msgstr "Cont Comun Raport Cont" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" -msgstr "Comunicare" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "Deschis" #. module: account #: view:account.config.settings:0 @@ -5886,9 +5805,7 @@ msgstr "Coduri taxe" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "Rambursare client" @@ -5905,11 +5822,6 @@ msgstr "Semn Cod Fiscal" msgid "Report of Invoices Created within Last 15 days" msgstr "Raportul Facturilor create in ultimele 15 zile" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr " Numar de zile: 14" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5926,6 +5838,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "Suma de Plata" @@ -6017,8 +5930,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -6041,6 +5952,13 @@ msgstr "Text obisnuit" msgid "Payment entries are the second input of the reconciliation." msgstr "Inregistrarile platii reprezinta al doilea input al reconcilierii." +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -6050,15 +5968,6 @@ msgstr "" "Numarul sumelor partiale care pot fi combinate pentru a gasi un punct al " "soldului poate fi ales drept puterea reconcilierii automate" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" -"Campul secventa este utilizat pentru ordonarea ascendenta a liniilor " -"termenelor de plata" - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -6116,12 +6025,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "Suma fixa" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6145,7 +6053,6 @@ msgstr "Generati Inregistrari Deschise" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "Metoda de calcul pentru valoarea impozitului." @@ -6173,18 +6080,23 @@ msgid "Child Accounts" msgstr "Conturi subordonate" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "Nume miscare (id): %s (%s)" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "Pierdere" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "inregistrari" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6201,7 +6113,7 @@ msgstr "Venit" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "Furnizor" @@ -6221,16 +6133,11 @@ msgid "Account n°" msgstr "Nr. de cont" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Referinta gratuita" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "Evaluare" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6347,7 +6254,7 @@ msgid "Filter by" msgstr "Filtrati dupa" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "Aveti o expresie \"%(...)s\" gresita in modelul dumneavoastra !" @@ -6394,6 +6301,14 @@ msgstr "" msgid "Number of Days" msgstr "Numarul de zile" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6537,7 +6452,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6716,7 +6631,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6747,12 +6662,6 @@ msgstr "" msgid "Current" msgstr "Actual(a)" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6777,7 +6686,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "Procentaj" @@ -6797,7 +6705,7 @@ msgid "Power" msgstr "Putere" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "Nu se poate crea un cod de jurnal nefolosit." @@ -6844,12 +6752,17 @@ msgid "Applicable Type" msgstr "Tipul aplicabil" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "Referinta facturii" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." +msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6868,12 +6781,12 @@ msgstr "" "subordonate. In acest caz, ordinea evaluarii este importanta." #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6948,7 +6861,7 @@ msgid "Optional create" msgstr "Creare Optionala" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6961,9 +6874,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "Restituire furnizor" @@ -7001,9 +6912,12 @@ msgid "Group By..." msgstr "Grupati dupa..." #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" -msgstr " Evaluare: Sold" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." +msgstr "" #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -7081,6 +6995,13 @@ msgstr "" msgid "Cash Transactions" msgstr "Tranzactii cu numerar" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -7098,7 +7019,7 @@ msgstr "Statistica Inregistrari Analitice" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "Inregistrari: " @@ -7116,14 +7037,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" -msgstr "" +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Adevarat" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "Bilant (Cont Active)" @@ -7139,10 +7059,9 @@ msgid "Total debit" msgstr "Total debit" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" -msgstr "Inregistrarea \"%s\" nu este valida !" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" +msgstr "Urmatoarele Inregistrari Partener de reconciliat" #. module: account #: report:account.invoice:0 @@ -7195,7 +7114,7 @@ msgstr "Creati inregistrarea" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "Profit & Pierdere (Contul de cheltuieli)" @@ -7206,13 +7125,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "Eroare !" @@ -7249,6 +7169,11 @@ msgstr "Linia proiectului" msgid "Manual" msgstr "Manual" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7355,8 +7280,8 @@ msgstr "Selectare Jurnal" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "Soldul la deschidere" @@ -7439,7 +7364,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7460,6 +7385,11 @@ msgstr "" "\n" "ex. Modelul meu in %(date)s" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7513,7 +7443,7 @@ msgid "Done" msgstr "Efectuat" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7552,9 +7482,8 @@ msgid "Source Document" msgstr "Document sursa" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7581,7 +7510,7 @@ msgid "Taxes:" msgstr "Taxe:" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7778,6 +7707,12 @@ msgstr "" "Acest camp este utilizat numai daca dezvoltati un modul propriu care sa le " "permita dezvoltatorilor sa creeze taxe specifice intr-un domeniu particular." +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "Referinta facturii" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7870,7 +7805,7 @@ msgid "Use model" msgstr "Utilizati modelul" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7921,7 +7856,7 @@ msgid "Root/View" msgstr "Baza/Vizualizare" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -7990,7 +7925,7 @@ msgid "Maturity Date" msgstr "Data scadenta" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "Jurnal Vanzari" @@ -8001,7 +7936,7 @@ msgid "Invoice Tax" msgstr "Factură fiscală" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "Lipsă număr bucăţi !" @@ -8045,7 +7980,7 @@ msgid "Sales Properties" msgstr "Proprietati Vanzari" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8070,7 +8005,7 @@ msgstr "Catre" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "Ajustare Moneda" @@ -8104,7 +8039,7 @@ msgid "May" msgstr "Mai" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8124,10 +8059,9 @@ msgid "" msgstr "Campul secventa este utilizat pentru a ordona resursele ascendent." #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "Cod caz" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" +msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 @@ -8143,17 +8077,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "Afisati Inregistrarile in Jurnal" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "Client" @@ -8169,7 +8098,7 @@ msgstr "Nume raport" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "Numerar" @@ -8181,9 +8110,11 @@ msgid "Account Destination" msgstr "Destinatie Cont" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" -msgstr "Plata facturilor" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" +msgstr "" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -8191,7 +8122,6 @@ msgstr "Plata facturilor" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8329,15 +8259,14 @@ msgid "Partner Ledger" msgstr "Registru Partener" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." -msgstr "" +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Fix" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "Avertizare !" @@ -8405,7 +8334,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Selectati o valuta pentru a o aplica pe factura" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "Nici o Linie a Facturii !" @@ -8486,7 +8415,7 @@ msgid "Associated Partner" msgstr "Partener asociat" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "Mai intai trebuie sa selectati un partener !" @@ -8568,13 +8497,13 @@ msgstr "" "calcula urmatoarele taxe." #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "Jurnal Rambursare Achizitii" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8647,7 +8576,7 @@ msgid "Net Total:" msgstr "Net Total:" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8667,15 +8596,6 @@ msgstr "Raportare Generala" msgid "Write-Off Journal" msgstr "Jurnal pierderi" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" -"Acest termen de plata va fi folosit in locul celui implicit pentru " -"partenerul curent" - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8702,11 +8622,6 @@ msgstr "Tip Int." msgid "Tax/Base Amount" msgstr "Suma Taxa/Baza" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr " Evaluare: Procent" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8760,6 +8675,11 @@ msgstr "Resultatul reconcilierii" msgid "Ending Balance" msgstr "Sold final" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8802,7 +8722,7 @@ msgid "Automatic import of the bank sta" msgstr "Import automat al extrasului de cont" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8825,7 +8745,12 @@ msgid "Account Types" msgstr "Tipuri de Conturi" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8833,9 +8758,9 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" -msgstr " Cuantum suma: n.a" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "Categoria P&L / BS" #. module: account #: view:account.automatic.reconcile:0 @@ -8852,10 +8777,9 @@ msgid "Reconciliation" msgstr "Reconciliere" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Cont Incasari" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "Lasati necompletat pentru a utiliza contul de venituri" #. module: account #: view:account.invoice:0 @@ -8936,7 +8860,7 @@ msgid "The partner account used for this invoice." msgstr "Contul partener folosit pentru aceasta factura." #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "Taxa %.2f%%" @@ -8954,13 +8878,13 @@ msgid "Payment Term Line" msgstr "Linie Termeni de plata" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "Jurnal Achizitii" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "Subtotal" @@ -8989,11 +8913,6 @@ msgstr "Data scadentei" msgid "Suppliers" msgstr "Furnizori" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "Adevarat" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -9130,9 +9049,10 @@ msgid "Journal Name" msgstr "Numele Jurnalului" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" -msgstr "Urmatoarele Inregistrari Partener de reconciliat" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "Inregistrarea \"%s\" nu este valida !" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -9180,7 +9100,7 @@ msgstr "" "multi-moneda." #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9243,7 +9163,7 @@ msgid "Reconciled entries" msgstr "Inregistrari reconciliate" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "Model gresit !" @@ -9265,7 +9185,7 @@ msgid "Print Account Partner Balance" msgstr "Tipariti Soldul Contului Partener" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9305,7 +9225,7 @@ msgstr "necunoscut(a)" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "Jurnalul Inregistrarilor de deschidere" @@ -9352,7 +9272,7 @@ msgstr "" "nu pe suma totala." #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9367,21 +9287,9 @@ msgstr "Dat de Codul Python" msgid "Journal Code" msgstr "Codul Jurnalului" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -msgstr "" -"Puteti specifica aici coeficientul care va fi folosit la consolidarea sumei " -"acestui caz in contul principal. De exemplu, setati 1/-1 daca doriti sa o " -"adunati/scadeti." - #. 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 "Suma Reziduala" @@ -9414,7 +9322,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "Jurnal Rambursare Vanzari" @@ -9480,7 +9388,7 @@ msgid "Purchase Tax(%)" msgstr "Taxa de cumparare(%)" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "Va rugam sa creati niste linii ale facturii." @@ -9499,7 +9407,7 @@ msgid "Display Detail" msgstr "Afisati Detaliile" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9617,21 +9525,11 @@ msgstr "" msgid "Number of Periods" msgstr "Numarul de Perioade" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "Sablon Cod Fiscal" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "Document: Extras cont client" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "Categoria P&L / BS" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9643,8 +9541,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9664,14 +9563,14 @@ msgid "Document" msgstr "Document" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "Extrase de cont" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Cont Incasari" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9772,8 +9671,8 @@ msgid "Move" msgstr "Miscare" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9853,11 +9752,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "Nereconciliere tranzacţii" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9875,11 +9769,16 @@ msgid "Balance :" msgstr "Sold :" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9916,13 +9815,6 @@ msgstr "Abonament" msgid "Account Analytic Balance" msgstr "Sold Cont Analitic" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9962,7 +9854,13 @@ msgid "Due date" msgstr "Data scadenta" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -10060,7 +9958,7 @@ msgid "Unreconciled" msgstr "Nereconciliat" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "Total gresit !" @@ -10152,7 +10050,7 @@ msgid "Comparison" msgstr "Comparatie" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10170,6 +10068,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -10225,11 +10128,6 @@ msgstr "Credit" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -10241,7 +10139,7 @@ msgid "Journal Entry Model" msgstr "Model Inregistrare in Jurnal" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10326,7 +10224,7 @@ msgid "Profit (Loss) to report" msgstr "Profit (Pierdere) de raportat" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10656,7 +10554,14 @@ msgid "Empty Accounts ? " msgstr "Goliti Conturile ? " #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10781,7 +10686,7 @@ msgid "Receivable accounts" msgstr "Conturi de Incasari" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10915,7 +10820,7 @@ msgid "Entries Sorted by" msgstr "Inregistrari Clasificate dupa" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11021,7 +10926,7 @@ msgid "Accounting Documents" msgstr "Documente Contabile" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11066,7 +10971,7 @@ msgid "Manual Invoice Taxes" msgstr "Taxe factura manuala" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -11147,17 +11052,6 @@ msgstr "" msgid "February" msgstr "Februarie" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" -"Daca dati un alt Nume decat /, atunci Miscarea Inregistrarilor Contabile " -"creata va avea acelasi nume ca si numele extrasului. Acest lucru permite " -"inregistrarilor extrasului sa aiba aceleasi referinte ca si extrasul insusi." - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -11216,6 +11110,11 @@ msgstr "Sablon Cont Reprezentare Fiscala" msgid "Expense Account on Product Template" msgstr "Cont de cheltuieli definit in Sablonul Produsului" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" @@ -11239,9 +11138,6 @@ msgstr "" "Suma reziduala dintr-un cont de incasari sau plati ale unei inregistrari in " "jurnal exprimata in moneda ei (poate fi diferita de moneda companiei)." -#~ msgid "Fixed" -#~ msgstr "Fix" - #~ msgid "Origin" #~ msgstr "Origine" @@ -11254,6 +11150,10 @@ msgstr "" #~ msgid "State" #~ msgstr "Stare" +#, python-format +#~ msgid "Supplier invoice" +#~ msgstr "Factură furnizor" + #~ msgid "Cancel Invoice" #~ msgstr "Anulare facură" @@ -11281,6 +11181,9 @@ msgstr "" #~ msgid "Journal de frais" #~ msgstr "Jurnal cheltuieli" +#~ msgid "Periodical Processing" +#~ msgstr "Procesare periodica" + #~ msgid "Line" #~ msgstr "Linie" @@ -11348,6 +11251,9 @@ msgstr "" #~ msgid "Account No." #~ msgstr "Nr. cont" +#~ msgid "Litigation" +#~ msgstr "Litigiu" + #~ msgid "Acc. Type Name" #~ msgstr "Denumire tip cont" @@ -12432,6 +12338,9 @@ msgstr "" #~ msgid " Journal" #~ msgstr " Jurnal" +#~ msgid "Line 2:" +#~ msgstr "Linia 2:" + #~ msgid "Your Reference" #~ msgstr "Referinţa d-voastră" @@ -12710,6 +12619,9 @@ msgstr "" #~ "Data la care inregistrarile contabile ale partenerului au fost reconciliate " #~ "ultima data" +#~ msgid "Bank and Cheques" +#~ msgstr "Banca si Cecuri" + #~ msgid "Third Party (Country)" #~ msgstr "Partea Terta (Tara)" @@ -12726,6 +12638,9 @@ msgstr "" #~ "Acest raport va ofera o privire de ansamblu asupra situatiei jurnalelor " #~ "dumneavoastra generale" +#~ msgid "Line 1:" +#~ msgstr "Linia 1:" + #, python-format #~ msgid "Journal Item \"%s\" is not valid" #~ msgstr "Element Jurnal \"%s\" nu este valid" @@ -12810,6 +12725,9 @@ msgstr "" #~ "Eficientizeaza plata facturii si creeaza hook-uri pentru conectarea " #~ "sistemelor platii automate." +#~ msgid "Valuation" +#~ msgstr "Evaluare" + #~ msgid "" #~ "Select here the kind of valuation related to this payment term line. Note " #~ "that you should have your last line with the type 'Balance' to ensure that " @@ -12844,6 +12762,10 @@ msgstr "" #~ "Codul va fi folosit pentru a genera numerele inregistrarilor in jurnal ale " #~ "acestui jurnal." +#, python-format +#~ msgid "Invoice '%s' is validated." +#~ msgstr "Factura '%s' este validata." + #~ msgid "Company must be same for its related account and period." #~ msgstr "Compania trebuie sa fie aceeasi pentru contul si perioada asociate." @@ -13603,6 +13525,14 @@ msgstr "" #~ msgid "Statement reconcile" #~ msgstr "Reconciliere extrase bancare" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disabled" +#~ msgstr "" +#~ "Daca dezactivati reconcilierea tranzactiilor trebuie, de asemenea, sa " +#~ "verificati toate actiunile care sunt legate de acele tranzactii pentru ca " +#~ "acestea nu vor fi dezactivate" + #~ msgid "Purchase Taxes" #~ msgstr "Taxe achizitii" @@ -13804,6 +13734,9 @@ msgstr "" #~ msgid "You can not add/modify entries in a closed journal." #~ msgstr "Nu puteti adauga/modifica inregistrarile dintr-un jurnal inchis." +#~ msgid "account.tax" +#~ msgstr "taxa.cont" + #~ msgid "" #~ "Check this box if you don't want any VAT related to this Tax Code to appear " #~ "on invoices" @@ -13838,6 +13771,9 @@ msgstr "" #~ msgid "Configure" #~ msgstr "Configurati" +#~ msgid "account.tax.template" +#~ msgstr "sablon.taxa.cont" + #~ msgid "You can not create journal items on an account of type view." #~ msgstr "" #~ "Nu puteti crea elemente ale jurnalului intr-un cont de tipul vizualizare." @@ -13886,6 +13822,13 @@ msgstr "" #~ "raport este tiparit, stadiul devine 'Tiparit'. Atunci cand toate " #~ "tranzactiile sunt efectuate, stadiul devine 'Efectuat'." +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disable" +#~ msgstr "" +#~ "Daca nu reconciliati tranzactiile, trebuie, de asemenea, sa verificati toate " +#~ "actiunile relationate acestor tranzactii deoarece nu vor fi dezactivate." + #~ msgid "Mapping" #~ msgstr "Mapare" @@ -13899,6 +13842,10 @@ msgstr "" #~ msgid "You can only change currency for Draft Invoice !" #~ msgstr "Puteti schimba moneda doar pentru Factura Ciorna!" +#~ msgid "At 14 net days 2 percent, remaining amount at 30 days end of month." +#~ msgstr "" +#~ "La 14 zile net 2 la suta, suma ramasa la sfarsitul lunii din 30 de zile." + #~ msgid "" #~ "When doing multi-currency transactions, you may loose or gain some amount " #~ "due to changes of exchange rate. This menu gives you a forecast of the Gain " @@ -14199,12 +14146,18 @@ msgstr "" #~ msgid "Cash Transaction" #~ msgstr "Tranzactie numerar" +#~ msgid "Line Name" +#~ msgstr "Nume linie" + #~ msgid "Month-1" #~ msgstr "Luna-1" #~ msgid "Customer Credit" #~ msgstr "Credit Client" +#~ msgid " Day of the Month: 0" +#~ msgstr " Ziua din luna: 0" + #, python-format #~ msgid "No End of year journal defined for the fiscal year" #~ msgstr "Nu exista niciun jurnal de sfarsit de an definit pentru anul fiscal" @@ -14215,6 +14168,9 @@ msgstr "" #~ msgid "This months' Sales by type" #~ msgstr "Vanzarile din luna aceasta dupa tip" +#~ msgid " Value amount: 0.02" +#~ msgstr " Valoare suma: 0.02" + #~ msgid "Accounting Dashboard" #~ msgstr "Tablou de bord Contabilitate" @@ -14287,6 +14243,9 @@ msgstr "" #~ "Tipariti Raportul cu coloana monedei daca moneda este diferita de cea a " #~ "companiei" +#~ msgid " Number of Days: 30" +#~ msgstr " Numar de Zile: 30" + #~ msgid "" #~ "This account will be used to value outgoing stock for the current product " #~ "category using sale price" @@ -14294,6 +14253,9 @@ msgstr "" #~ "Acest cont va fi folosit la evaluarea stocului de iesire pentru categoria " #~ "produsului actual folosind pretul de vanzare" +#~ msgid " Day of the Month= -1" +#~ msgstr " Ziua din Luna= -1" + #~ msgid "Error! The start date of the fiscal year must be before his end date." #~ msgstr "" #~ "Eroare! Data de inceput a anului fiscal trebuie sa fie inaintea datei de " @@ -14371,6 +14333,9 @@ msgstr "" #~ "Va rugam sa verificati pretul de pe factura !\n" #~ "Totalul specificat este diferit de totalul calculat." +#~ msgid "Example" +#~ msgstr "Exemplu" + #, python-format #~ msgid "" #~ "Couldn't create move with currency different from the secondary currency of " @@ -14464,6 +14429,12 @@ msgstr "" #~ msgid "Analytic Entries Stats" #~ msgstr "Statistici Inregistrari Analitice" +#~ msgid "Communication" +#~ msgstr "Comunicare" + +#~ msgid " Number of Days: 14" +#~ msgstr " Numar de zile: 14" + #~ msgid "" #~ "You can not create more than one move per period on centralized journal" #~ msgstr "" @@ -14487,6 +14458,13 @@ msgstr "" #~ "Jurnalul specificat nu contine nici o inregistrare contabila in stadiul de " #~ "ciorna pentru aceasta perioada" +#~ msgid "" +#~ "The sequence field is used to order the payment term lines from the lowest " +#~ "sequences to the higher ones" +#~ msgstr "" +#~ "Campul secventa este utilizat pentru ordonarea ascendenta a liniilor " +#~ "termenelor de plata" + #~ msgid "Valid Up to" #~ msgstr "Valabil pana la" @@ -14557,6 +14535,9 @@ msgstr "" #~ msgid "Company must be the same for its related account and period." #~ msgstr "Compania trebuie sa fie aceeasi pentru contul si perioada asociata." +#~ msgid " Valuation: Balance" +#~ msgstr " Evaluare: Sold" + #, python-format #~ msgid "Enter a Start date !" #~ msgstr "Introduceti o Data de inceput !" @@ -14874,6 +14855,16 @@ msgstr "" #~ msgid "Compute Code for Taxes included prices" #~ msgstr "Calculati Codul pentru Preturi cu taxele incluse" +#~ msgid "" +#~ "This payment term will be used instead of the default one for the current " +#~ "partner" +#~ msgstr "" +#~ "Acest termen de plata va fi folosit in locul celui implicit pentru " +#~ "partenerul curent" + +#~ msgid " Valuation: Percent" +#~ msgstr " Evaluare: Procent" + #~ msgid "" #~ "With Customer Refunds you can manage the credit notes for your customers. A " #~ "refund is a document that credits an invoice completely or partially. You " @@ -14912,6 +14903,9 @@ msgstr "" #~ msgid "current month" #~ msgstr "luna curenta" +#~ msgid " Value amount: n.a" +#~ msgstr " Cuantum suma: n.a" + #~ msgid "Contacts" #~ msgstr "Contacte" @@ -15201,6 +15195,9 @@ msgstr "" #~ "Nu puteti defini conturi subordonate unui cont cu tipul intern diferit de " #~ "\"Vizualizare\"! " +#~ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" +#~ msgstr "${object.company_id.name} Factura (Ref ${object.number or 'n/a'})" + #~ msgid "" #~ "\n" #~ "Hello${object.address_invoice_id.name and ' ' or " diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index fe48637365a..6db31803dc2 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -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: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2012-10-31 10:41+0000\n" "Last-Translator: Chertykov DenisHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " -msgstr "" +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "Закрыть кассу" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -4614,9 +4554,20 @@ msgstr "" "берется из счетов аналитики. Генерирует черновик счетов поставщика." #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "Закрыть кассу" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " +msgstr "" #. module: account #: constraint:account.tax.code.template:0 @@ -4644,7 +4595,7 @@ msgid "Month" msgstr "Месяц" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4655,8 +4606,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4680,6 +4631,11 @@ msgstr "Счет PayPal" msgid "Acc.Type" msgstr "Тип счета" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4692,7 +4648,7 @@ msgstr "Сменить знак баланса" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "Баланс (счёт обязательств)" @@ -4714,7 +4670,7 @@ msgid "Account Base Code" msgstr "Основной код счёта" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4770,11 +4726,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "Периодическая обработка" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4804,10 +4755,9 @@ msgid "Account chart" msgstr "План счета" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" -msgstr "Счет-фактура поставщика" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4875,10 +4825,14 @@ msgstr "Кредит-ноты" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4931,7 +4885,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4946,7 +4900,7 @@ msgid "Based On" msgstr "Основан на" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -4971,11 +4925,6 @@ msgstr "" msgid "Change" msgstr "Изменить" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "Банк и чеки" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4998,11 +4947,6 @@ msgstr "" msgid "Cancelled" msgstr "Отменено" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "Пример" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -5013,11 +4957,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "Оставьте пустым для использования доходного счета" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -5027,7 +4966,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5101,16 +5040,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5221,6 +5155,7 @@ msgstr "Добавить" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Оплачено" @@ -5247,7 +5182,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "Период открытия" @@ -5262,14 +5197,6 @@ msgstr "Проводки журнала для проверки" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5282,7 +5209,7 @@ msgid "Tax Application" msgstr "Применение налога" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5315,9 +5242,9 @@ msgid "End of period" msgstr "Конец периода" #. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "Банковская информация" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "Оплата счетов" #. module: account #: sql_constraint:account.invoice:0 @@ -5410,14 +5337,6 @@ msgstr "Описание налога" msgid "Child Tax Accounts" msgstr "Счета субналогов" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5462,7 +5381,7 @@ msgid "Target Moves" msgstr "Цель операции" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5498,6 +5417,7 @@ msgid "Python Code (reverse)" msgstr "Код на Python (реверс)" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5511,12 +5431,6 @@ msgid "" "choice assumes that the set of tax defined on this template is complete" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5542,18 +5456,13 @@ msgstr "Год" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "Строка 1:" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "Внутреннее название" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5592,7 +5501,7 @@ msgstr "Балансовая ведомость" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "" @@ -5625,7 +5534,7 @@ msgid "Compute Code (if type=code)" msgstr "Вычислить код (если тип=код)" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5652,6 +5561,7 @@ msgstr "Автоматическая сверка" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5755,7 +5665,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5785,7 +5695,7 @@ msgid "Amount Computation" msgstr "Расчет суммы" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5821,10 +5731,16 @@ msgid "Account Common Account Report" msgstr "" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" -msgstr "Назначение" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "Открыт" #. module: account #: view:account.config.settings:0 @@ -5854,9 +5770,7 @@ msgstr "Коды налогов" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "Возврат денег клиенту" @@ -5873,11 +5787,6 @@ msgstr "Символ кода налога" msgid "Report of Invoices Created within Last 15 days" msgstr "Отчет по счетам созданным за последние 15 дней" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr "" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5894,6 +5803,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "Сумма к оплате" @@ -5982,8 +5892,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -6006,6 +5914,13 @@ msgstr "Обычный текст" msgid "Payment entries are the second input of the reconciliation." msgstr "Записи о платеже - вторая часть сверяемого." +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -6015,15 +5930,6 @@ msgstr "" "Ряд частичных сумм, которые могут быть объединены для нахождения баланса, " "могут быть выбраны в процессе автоматической сверки." -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" -"Поле \"последовательность\" используется для упорядочения строк в условии " -"оплаты от наименьшего номера к наибольшему" - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -6081,12 +5987,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "Фиксированная величина" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6110,7 +6015,6 @@ msgstr "Генерировать открывающие проводки" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "Метод расчета суммы налога." @@ -6138,18 +6042,23 @@ msgid "Child Accounts" msgstr "Субсчета" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "Списание" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "проводки" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6166,7 +6075,7 @@ msgstr "Доход" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "Поставщик" @@ -6186,16 +6095,11 @@ msgid "Account n°" msgstr "№ счета" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Свободная Ссылка" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "Оценка" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6310,7 +6214,7 @@ msgid "Filter by" msgstr "Фильтровать по" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6357,6 +6261,14 @@ msgstr "" msgid "Number of Days" msgstr "Кол-во дней" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6498,7 +6410,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6673,7 +6585,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6704,12 +6616,6 @@ msgstr "" msgid "Current" msgstr "Текущий" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6734,7 +6640,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "Процент" @@ -6754,7 +6659,7 @@ msgid "Power" msgstr "Мощность" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6799,12 +6704,17 @@ msgid "Applicable Type" msgstr "Применимый тип" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "Ссылка на счет" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." +msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6823,12 +6733,12 @@ msgstr "" "таком случае важна последовательность вычислений." #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6903,7 +6813,7 @@ msgid "Optional create" msgstr "Создать дополнительно" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6914,9 +6824,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "Возврат средств от поставщика" @@ -6954,8 +6862,11 @@ msgid "Group By..." msgstr "Объединять по..." #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." msgstr "" #. module: account @@ -7034,6 +6945,13 @@ msgstr "" msgid "Cash Transactions" msgstr "Операции по кассе" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -7051,7 +6969,7 @@ msgstr "Статистика аналитических проводок" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "Проводки: " @@ -7069,14 +6987,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" -msgstr "" +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Истина" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" @@ -7092,10 +7009,9 @@ msgid "Total debit" msgstr "Всего по дебету" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" -msgstr "Проводка \"%s\" не верна !" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" +msgstr "" #. module: account #: report:account.invoice:0 @@ -7148,7 +7064,7 @@ msgstr "Создать проводку" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" @@ -7159,13 +7075,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "Error !" @@ -7202,6 +7119,11 @@ msgstr "Строка проекта" msgid "Manual" msgstr "Вручную" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7304,8 +7226,8 @@ msgstr "Выбор журнала" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "Начальное сальдо" @@ -7387,7 +7309,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7408,6 +7330,11 @@ msgstr "" "\n" "пример: Моя модель на %(date)s" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7461,7 +7388,7 @@ msgid "Done" msgstr "Сделано" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7493,9 +7420,8 @@ msgid "Source Document" msgstr "Документ-источник" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7522,7 +7448,7 @@ msgid "Taxes:" msgstr "Налоги" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7720,6 +7646,12 @@ msgstr "" "позволяющий разработчикам создавать специальные налоги для пользовательского " "домена." +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "Ссылка на счет" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7811,7 +7743,7 @@ msgid "Use model" msgstr "Использовать модель" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7862,7 +7794,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "" @@ -7931,7 +7863,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "Журнал продаж" @@ -7942,7 +7874,7 @@ msgid "Invoice Tax" msgstr "Налог по счету" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "Нет номера части !" @@ -7981,7 +7913,7 @@ msgid "Sales Properties" msgstr "Свойства продаж" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8006,7 +7938,7 @@ msgstr "По" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8038,7 +7970,7 @@ msgid "May" msgstr "Май" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8056,9 +7988,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" msgstr "" #. module: account @@ -8075,17 +8006,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "Провести записи журнала" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "Заказчик" @@ -8101,7 +8027,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "Наличные" @@ -8113,9 +8039,11 @@ msgid "Account Destination" msgstr "Счет назначения" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" -msgstr "Оплата счетов" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" +msgstr "" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -8123,7 +8051,6 @@ msgstr "Оплата счетов" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8262,15 +8189,14 @@ msgid "Partner Ledger" msgstr "Книга партнера" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." -msgstr "" +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Фиксированный" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "Warning !" @@ -8338,7 +8264,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Выбрать валюту применяемую в счете" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "Нет позиций в счете !" @@ -8414,7 +8340,7 @@ msgid "Associated Partner" msgstr "Связанный контрагент" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "Сначала вы должны выбрать партнера !" @@ -8496,13 +8422,13 @@ msgstr "" "расчетом других налогов." #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "Журнал возврата покупок" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8573,7 +8499,7 @@ msgid "Net Total:" msgstr "Чистый итог:" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8593,14 +8519,6 @@ msgstr "Общие отчеты" msgid "Write-Off Journal" msgstr "Журнал списаний" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" -"Это условие оплаты будет использовано, вместо условий оплаты по умолчанию." - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8627,11 +8545,6 @@ msgstr "" msgid "Tax/Base Amount" msgstr "Налоговые / базовая сумма" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr "" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8685,6 +8598,11 @@ msgstr "Результат сверки" msgid "Ending Balance" msgstr "Конечный баланс" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8727,7 +8645,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8750,7 +8668,12 @@ msgid "Account Types" msgstr "Типы счетов" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8758,9 +8681,9 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" -msgstr "" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "Категория: баланс / прибыль и убыток" #. module: account #: view:account.automatic.reconcile:0 @@ -8777,10 +8700,9 @@ msgid "Reconciliation" msgstr "Сверка" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Счет к получению" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "Оставьте пустым для использования доходного счета" #. module: account #: view:account.invoice:0 @@ -8852,7 +8774,7 @@ msgid "The partner account used for this invoice." msgstr "Бух. счет партнера будет использоваться для этого счета." #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8870,13 +8792,13 @@ msgid "Payment Term Line" msgstr "Позиция условий оплаты" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "Журнал покупок" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "Подитог" @@ -8905,11 +8827,6 @@ msgstr "Срок" msgid "Suppliers" msgstr "Поставщики" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "Истина" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -9045,9 +8962,10 @@ msgid "Journal Name" msgstr "Название журнала" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" -msgstr "" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "Проводка \"%s\" не верна !" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -9093,7 +9011,7 @@ msgstr "" "Сумма выражается в дополнительный валюте, если эта проводка мульти-валютная." #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9155,7 +9073,7 @@ msgid "Reconciled entries" msgstr "Сверенные проводки" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "" @@ -9177,7 +9095,7 @@ msgid "Print Account Partner Balance" msgstr "Печать баланс счета партнера" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9211,7 +9129,7 @@ msgstr "неизвестен" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "Журнал проводок открытия" @@ -9258,7 +9176,7 @@ msgstr "" "от общей суммы." #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9273,18 +9191,9 @@ msgstr "Задается кодом на Python" msgid "Journal Code" msgstr "Код журнала" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -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 "Остаток суммы" @@ -9317,7 +9226,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "Журнал возврата продаж" @@ -9383,7 +9292,7 @@ msgid "Purchase Tax(%)" msgstr "Налог на покупку(%)" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "Пожалуйста, создайте позиции счета" @@ -9402,7 +9311,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "" @@ -9517,21 +9426,11 @@ msgstr "Бухгалтер утверждает проводки созданн msgid "Number of Periods" msgstr "Количество периодов" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "Шаблон налогового кода" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "Документ: выписка клиенту со счета" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "Категория: баланс / прибыль и убыток" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9543,8 +9442,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9564,14 +9464,14 @@ msgid "Document" msgstr "Документ" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "Банковские выписки" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Счет к получению" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9672,8 +9572,8 @@ msgid "Move" msgstr "Операция" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9752,11 +9652,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "Не сверенные транзакции" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9774,11 +9669,16 @@ msgid "Balance :" msgstr "Баланс :" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9815,13 +9715,6 @@ msgstr "Подписка" msgid "Account Analytic Balance" msgstr "Аналитический баланс" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9861,7 +9754,13 @@ msgid "Due date" msgstr "Срок оплаты" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9950,7 +9849,7 @@ msgid "Unreconciled" msgstr "Не сверенные" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "Плохой итог !" @@ -10033,7 +9932,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10051,6 +9950,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -10106,11 +10010,6 @@ msgstr "Кредит" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -10122,7 +10021,7 @@ msgid "Journal Entry Model" msgstr "Модель записи журнала" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10207,7 +10106,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10536,7 +10435,14 @@ msgid "Empty Accounts ? " msgstr "Пустые счета ? " #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10661,7 +10567,7 @@ msgid "Receivable accounts" msgstr "Дебиторская задолженность" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10789,7 +10695,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10895,7 +10801,7 @@ msgid "Accounting Documents" msgstr "Бухгалтерские документы" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10940,7 +10846,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -11021,17 +10927,6 @@ msgstr "" msgid "February" msgstr "Февраль" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" -"Если вы вводите название отличное от \"/\", то созданные операции проводок " -"будут иметь названия как у документа. Это позволяет проводкам в документе " -"иметь названия как и у самого документа" - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -11090,6 +10985,11 @@ msgstr "Шаблон счета финансового отображения" msgid "Expense Account on Product Template" msgstr "Счет расходов по шаблону ТМЦ" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" @@ -11135,9 +11035,6 @@ msgstr "" #~ msgid "Account Entry Line" #~ msgstr "Проводка по счету" -#~ msgid "Fixed" -#~ msgstr "Фиксированный" - #~ msgid "Origin" #~ msgstr "Происхождение" @@ -11150,6 +11047,9 @@ msgstr "" #~ msgid "Unpaid Supplier Refunds" #~ msgstr "Невыплаченные возвраты средств от поставщика" +#~ msgid "Periodical Processing" +#~ msgstr "Периодическая обработка" + #~ msgid "Line" #~ msgstr "Строка" @@ -11216,6 +11116,9 @@ msgstr "" #~ msgid "Purchase Taxes" #~ msgstr "Налоги на закупки" +#~ msgid "Line Name" +#~ msgstr "Название строки" + #~ msgid "Value" #~ msgstr "Значение" @@ -11846,6 +11749,10 @@ msgstr "" #~ msgid "Confirm statement with/without reconciliation from draft statement" #~ msgstr "Подтвердите платеж по счету (с согласованием или без)" +#, python-format +#~ msgid "Supplier invoice" +#~ msgstr "Счет-фактура поставщика" + #~ msgid "Analytic Entries Stats" #~ msgstr "Состояние проводок аналитического учета" @@ -11938,6 +11845,9 @@ msgstr "" #~ msgid "2" #~ msgstr "2" +#~ msgid "Litigation" +#~ msgstr "Судебный спор" + #~ msgid "Entries Reconcile" #~ msgstr "Согласование проводок" @@ -12147,6 +12057,12 @@ msgstr "" #~ msgid "New Supplier Refund" #~ msgstr "Возврат новому поставщику" +#~ msgid "" +#~ "This payment term will be used instead of the default one for the current " +#~ "partner" +#~ msgstr "" +#~ "Это условие оплаты будет использовано, вместо условий оплаты по умолчанию." + #~ msgid "Filter on Periods" #~ msgstr "Фильтр по периодам" @@ -12159,6 +12075,9 @@ msgstr "" #~ msgid "Account currency" #~ msgstr "Валюта счета" +#~ msgid "account.tax.template" +#~ msgstr "account.tax.template" + #~ msgid " 30 Days " #~ msgstr " 30 Дней " @@ -12307,6 +12226,9 @@ msgstr "" #~ msgid "You must define an analytic journal of type '%s' !" #~ msgstr "Вы должны определить журнал аналитики типа '%s' !" +#~ msgid "Bank and Cheques" +#~ msgstr "Банк и чеки" + #~ msgid "Salesman" #~ msgstr "Менеджер продаж" @@ -12326,6 +12248,9 @@ msgstr "" #~ msgid "Transaction" #~ msgstr "Операция" +#~ msgid "Valuation" +#~ msgstr "Оценка" + #~ msgid "Accounts by type" #~ msgstr "Счета по типу" @@ -12557,6 +12482,9 @@ msgstr "" #~ "Нельзя изменить подтвержденную запись! Обратите внимание, можно изменить " #~ "только второстепенные поля!" +#~ msgid "Communication" +#~ msgstr "Назначение" + #~ msgid "Narration" #~ msgstr "Пояснение" @@ -12833,6 +12761,9 @@ msgstr "" #~ "Позволяет позициям счета влиять на несколько аналитических счетов " #~ "одновременно." +#~ msgid "account.tax" +#~ msgstr "account.tax" + #~ msgid "Manager" #~ msgstr "Руководитель" @@ -12965,6 +12896,13 @@ msgstr "" #~ msgid "Journal: All" #~ msgstr "Журнал: Все" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disable" +#~ msgstr "" +#~ "Если вы отменили сверку операций, вы должны также проверить все действия, " +#~ "которые связаны с этими операциями, потому что они не будут отключены." + #~ msgid "" #~ "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 " @@ -13015,6 +12953,10 @@ msgstr "" #~ "Вы не можете утвердить запись в журнале, если не все элементы журнала в " #~ "одном плане счетов!" +#, python-format +#~ msgid "Invoice '%s' is validated." +#~ msgstr "Счет '%s' утвержден." + #, python-format #~ msgid "Invoice '%s' is waiting for validation." #~ msgstr "Счет '%s' ожидает утверждения." @@ -13082,6 +13024,9 @@ msgstr "" #~ msgid "Tax Code Test" #~ msgstr "Проверка налогового кода" +#~ msgid "Line 2:" +#~ msgstr "Строка 2:" + #~ msgid "Starts on" #~ msgstr "Начинается с" @@ -13093,6 +13038,9 @@ msgstr "" #~ msgid "Third Party (Country)" #~ msgstr "Третье лицо (Страна)" +#~ msgid "Line 1:" +#~ msgstr "Строка 1:" + #~ msgid "Reserve and Profit/Loss Account" #~ msgstr "Счет резервов и прибылей/убытков" @@ -13379,6 +13327,13 @@ msgstr "" #~ "последняя строка должна быть с типом \"Баланс\" для проверки обработки всей " #~ "суммы." +#~ msgid "" +#~ "The sequence field is used to order the payment term lines from the lowest " +#~ "sequences to the higher ones" +#~ msgstr "" +#~ "Поле \"последовательность\" используется для упорядочения строк в условии " +#~ "оплаты от наименьшего номера к наибольшему" + #, python-format #~ msgid "" #~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -13448,6 +13403,13 @@ msgstr "" #~ msgid " valuation: balance" #~ msgstr " расчет: баланс" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disabled" +#~ msgstr "" +#~ "Если вы отмените сверку транзакций, то вы должны проверить все действия, " +#~ "связанные с этими транзакциями так, как они не будут отключены" + #~ msgid "Children Definition" #~ msgstr "Определение наследников" @@ -13658,6 +13620,11 @@ msgstr "" #~ "Вы не можете сменить тип счёта с '%s' на '%s' так как он содержит элементы " #~ "журнала!" +#~ msgid "At 14 net days 2 percent, remaining amount at 30 days end of month." +#~ msgstr "" +#~ "За 14 рабочих дней 2 процента, оставшуюся сумму в течение 30 дней в конце " +#~ "месяца." + #~ msgid "Cancel: refund invoice and reconcile" #~ msgstr "Отмена: возврат счёта и сверка" @@ -13787,6 +13754,12 @@ msgstr "" #~ msgid "The closing balance should be the same than the computed balance!" #~ msgstr "Баланс закрытия должен быть таким же, как и подсчитанный баланс!" +#~ msgid " Value amount: 0.02" +#~ msgstr " Значение суммы: 0.02" + +#~ msgid " Day of the Month: 0" +#~ msgstr " День месяца: 0" + #~ msgid "Quantity :" #~ msgstr "Количество:" @@ -13831,6 +13804,9 @@ msgstr "" #~ "Нельзя создать счёт по централизованному журналу. Снимите в меню настройки " #~ "флажок централизованной корреспонденции в связанном журнале." +#~ msgid " Number of Days: 30" +#~ msgstr " Количество дней: 30" + #, python-format #~ msgid "" #~ "You haven't supplied enough argument to compute the initial balance, please " @@ -13839,6 +13815,9 @@ msgstr "" #~ "Вы не предоставили достаточно параметров для подсчёта начального баланса, " #~ "выберите, пожалуйста, в контексте период и журнал." +#~ msgid " Day of the Month= -1" +#~ msgstr " День месяца= -1" + #~ msgid "Error! The start date of the fiscal year must be before his end date." #~ msgstr "Ошибка! Дата начала финансового года, должны быть до его окончания." @@ -13875,6 +13854,9 @@ msgstr "" #~ msgid "Encoding error" #~ msgstr "Ошибка кодирования" +#~ msgid "Example" +#~ msgstr "Пример" + #~ msgid "Sale journal in this month" #~ msgstr "Журнал продаж а этом месяце" diff --git a/addons/account/i18n/si.po b/addons/account/i18n/si.po index 7346b071368..2679af1bf80 100644 --- a/addons/account/i18n/si.po +++ b/addons/account/i18n/si.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAMEHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4513,8 +4456,19 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4543,7 +4497,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4554,8 +4508,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4579,6 +4533,11 @@ msgstr "" msgid "Acc.Type" msgstr "" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4591,7 +4550,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" @@ -4613,7 +4572,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4668,11 +4627,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4702,9 +4656,8 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" msgstr "" #. module: account @@ -4773,10 +4726,14 @@ msgstr "" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4825,7 +4782,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4840,7 +4797,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "" @@ -4865,11 +4822,6 @@ msgstr "" msgid "Change" msgstr "" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4892,11 +4844,6 @@ msgstr "" msgid "Cancelled" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4907,11 +4854,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -4921,7 +4863,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4995,16 +4937,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5115,6 +5052,7 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" @@ -5141,7 +5079,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "" @@ -5156,14 +5094,6 @@ msgstr "" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5176,7 +5106,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5209,8 +5139,8 @@ msgid "End of period" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Bank Details" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" msgstr "" #. module: account @@ -5304,14 +5234,6 @@ msgstr "" msgid "Child Tax Accounts" msgstr "" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5356,7 +5278,7 @@ msgid "Target Moves" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5392,6 +5314,7 @@ msgid "Python Code (reverse)" msgstr "" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5405,12 +5328,6 @@ msgid "" "choice assumes that the set of tax defined on this template is complete" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5436,18 +5353,13 @@ msgstr "" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5486,7 +5398,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "" @@ -5519,7 +5431,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5546,6 +5458,7 @@ msgstr "" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5646,7 +5559,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5674,7 +5587,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5710,9 +5623,15 @@ msgid "Account Common Account Report" msgstr "" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" msgstr "" #. module: account @@ -5743,9 +5662,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "" @@ -5762,11 +5679,6 @@ msgstr "" msgid "Report of Invoices Created within Last 15 days" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr "" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5783,6 +5695,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "" @@ -5871,8 +5784,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5895,6 +5806,13 @@ msgstr "" msgid "Payment entries are the second input of the reconciliation." msgstr "" +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5902,13 +5820,6 @@ msgid "" "be chosen as the power of the automatic reconciliation" msgstr "" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -5966,12 +5877,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -5995,7 +5905,6 @@ msgstr "" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "" @@ -6023,18 +5932,23 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6051,7 +5965,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "" @@ -6071,16 +5985,11 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6190,7 +6099,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6237,6 +6146,14 @@ msgstr "" msgid "Number of Days" msgstr "" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6376,7 +6293,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6551,7 +6468,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6582,12 +6499,6 @@ msgstr "" msgid "Current" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6612,7 +6523,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "" @@ -6632,7 +6542,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6677,12 +6587,17 @@ msgid "Applicable Type" msgstr "" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6698,12 +6613,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6770,7 +6685,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6781,9 +6696,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "" @@ -6821,8 +6734,11 @@ msgid "Group By..." msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." msgstr "" #. module: account @@ -6899,6 +6815,13 @@ msgstr "" msgid "Cash Transactions" msgstr "" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -6916,7 +6839,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "" @@ -6934,14 +6857,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" +#: selection:account.tax.template,applicable_type:0 +msgid "True" msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" @@ -6957,9 +6879,8 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" msgstr "" #. module: account @@ -7009,7 +6930,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" @@ -7020,13 +6941,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "" @@ -7063,6 +6985,11 @@ msgstr "" msgid "Manual" msgstr "" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7161,8 +7088,8 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "" @@ -7242,7 +7169,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7255,6 +7182,11 @@ msgid "" "e.g. My model on %(date)s" msgstr "" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7308,7 +7240,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7340,9 +7272,8 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7369,7 +7300,7 @@ msgid "Taxes:" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7561,6 +7492,12 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7650,7 +7587,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7701,7 +7638,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "" @@ -7768,7 +7705,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "" @@ -7779,7 +7716,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "" @@ -7818,7 +7755,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7843,7 +7780,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7875,7 +7812,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7893,9 +7830,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" msgstr "" #. module: account @@ -7912,17 +7848,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "" @@ -7938,7 +7869,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "" @@ -7950,8 +7881,10 @@ msgid "Account Destination" msgstr "" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" msgstr "" #. module: account @@ -7960,7 +7893,6 @@ msgstr "" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8092,15 +8024,14 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." +#: selection:account.tax.template,type:0 +msgid "Fixed" msgstr "" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "" @@ -8168,7 +8099,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8243,7 +8174,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8323,13 +8254,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8400,7 +8331,7 @@ msgid "Net Total:" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8420,13 +8351,6 @@ msgstr "" msgid "Write-Off Journal" msgstr "" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8453,11 +8377,6 @@ msgstr "" msgid "Tax/Base Amount" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr "" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8511,6 +8430,11 @@ msgstr "" msgid "Ending Balance" msgstr "" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8551,7 +8475,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8574,7 +8498,12 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8582,8 +8511,8 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" msgstr "" #. module: account @@ -8601,9 +8530,8 @@ msgid "Reconciliation" msgstr "" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" msgstr "" #. module: account @@ -8676,7 +8604,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8694,13 +8622,13 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "" @@ -8729,11 +8657,6 @@ msgstr "" msgid "Suppliers" msgstr "" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -8868,8 +8791,9 @@ msgid "Journal Name" msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" msgstr "" #. module: account @@ -8915,7 +8839,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8976,7 +8900,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "" @@ -8998,7 +8922,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9032,7 +8956,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9077,7 +9001,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9092,18 +9016,9 @@ msgstr "" msgid "Journal Code" msgstr "" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -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 "" @@ -9136,7 +9051,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9202,7 +9117,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9221,7 +9136,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "" @@ -9336,21 +9251,11 @@ msgstr "" msgid "Number of Periods" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9362,8 +9267,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9383,14 +9289,14 @@ msgid "Document" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9491,8 +9397,8 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9569,11 +9475,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9591,11 +9492,16 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9632,13 +9538,6 @@ msgstr "" msgid "Account Analytic Balance" msgstr "" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9678,7 +9577,13 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9767,7 +9672,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "" @@ -9850,7 +9755,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9868,6 +9773,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9921,11 +9831,6 @@ msgstr "" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -9937,7 +9842,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10022,7 +9927,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10345,7 +10250,14 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10470,7 +10382,7 @@ msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10597,7 +10509,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10703,7 +10615,7 @@ msgid "Accounting Documents" msgstr "" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10748,7 +10660,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10827,14 +10739,6 @@ msgstr "" msgid "February" msgstr "" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -10893,6 +10797,11 @@ msgstr "" msgid "Expense Account on Product Template" msgstr "" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po index 0a393ff2020..01ee3647c76 100644 --- a/addons/account/i18n/sk.po +++ b/addons/account/i18n/sk.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAMEHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4513,8 +4456,19 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4543,7 +4497,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4554,8 +4508,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4579,6 +4533,11 @@ msgstr "" msgid "Acc.Type" msgstr "" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4591,7 +4550,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" @@ -4613,7 +4572,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4668,11 +4627,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4702,9 +4656,8 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" msgstr "" #. module: account @@ -4773,10 +4726,14 @@ msgstr "" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4825,7 +4782,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4840,7 +4797,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "" @@ -4865,11 +4822,6 @@ msgstr "" msgid "Change" msgstr "" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4892,11 +4844,6 @@ msgstr "" msgid "Cancelled" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4907,11 +4854,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -4921,7 +4863,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4995,16 +4937,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5115,6 +5052,7 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" @@ -5141,7 +5079,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "" @@ -5156,14 +5094,6 @@ msgstr "" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5176,7 +5106,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5209,8 +5139,8 @@ msgid "End of period" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Bank Details" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" msgstr "" #. module: account @@ -5304,14 +5234,6 @@ msgstr "" msgid "Child Tax Accounts" msgstr "" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5356,7 +5278,7 @@ msgid "Target Moves" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5392,6 +5314,7 @@ msgid "Python Code (reverse)" msgstr "" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5405,12 +5328,6 @@ msgid "" "choice assumes that the set of tax defined on this template is complete" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5436,18 +5353,13 @@ msgstr "" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "Interný názov" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5486,7 +5398,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "" @@ -5519,7 +5431,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5546,6 +5458,7 @@ msgstr "" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5646,7 +5559,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5674,7 +5587,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5710,9 +5623,15 @@ msgid "Account Common Account Report" msgstr "" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" msgstr "" #. module: account @@ -5743,9 +5662,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "" @@ -5762,11 +5679,6 @@ msgstr "" msgid "Report of Invoices Created within Last 15 days" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr "" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5783,6 +5695,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "" @@ -5871,8 +5784,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5895,6 +5806,13 @@ msgstr "" msgid "Payment entries are the second input of the reconciliation." msgstr "" +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5902,13 +5820,6 @@ msgid "" "be chosen as the power of the automatic reconciliation" msgstr "" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -5966,12 +5877,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -5995,7 +5905,6 @@ msgstr "" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "" @@ -6023,18 +5932,23 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6051,7 +5965,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "" @@ -6071,16 +5985,11 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6190,7 +6099,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6237,6 +6146,14 @@ msgstr "" msgid "Number of Days" msgstr "" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6376,7 +6293,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6551,7 +6468,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6582,12 +6499,6 @@ msgstr "" msgid "Current" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6612,7 +6523,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "" @@ -6632,7 +6542,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6677,12 +6587,17 @@ msgid "Applicable Type" msgstr "" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6698,12 +6613,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6770,7 +6685,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6781,9 +6696,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "" @@ -6821,8 +6734,11 @@ msgid "Group By..." msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." msgstr "" #. module: account @@ -6899,6 +6815,13 @@ msgstr "" msgid "Cash Transactions" msgstr "" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -6916,7 +6839,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "" @@ -6934,14 +6857,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" +#: selection:account.tax.template,applicable_type:0 +msgid "True" msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" @@ -6957,9 +6879,8 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" msgstr "" #. module: account @@ -7009,7 +6930,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" @@ -7020,13 +6941,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "" @@ -7063,6 +6985,11 @@ msgstr "" msgid "Manual" msgstr "" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7161,8 +7088,8 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "" @@ -7242,7 +7169,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7255,6 +7182,11 @@ msgid "" "e.g. My model on %(date)s" msgstr "" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7308,7 +7240,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7340,9 +7272,8 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7369,7 +7300,7 @@ msgid "Taxes:" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7561,6 +7492,12 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7650,7 +7587,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7701,7 +7638,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "" @@ -7768,7 +7705,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "" @@ -7779,7 +7716,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "" @@ -7818,7 +7755,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7843,7 +7780,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7875,7 +7812,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7893,9 +7830,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" msgstr "" #. module: account @@ -7912,17 +7848,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "" @@ -7938,7 +7869,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "" @@ -7950,8 +7881,10 @@ msgid "Account Destination" msgstr "" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" msgstr "" #. module: account @@ -7960,7 +7893,6 @@ msgstr "" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8095,15 +8027,14 @@ msgid "Partner Ledger" msgstr "Účtovná kniha partnera" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." +#: selection:account.tax.template,type:0 +msgid "Fixed" msgstr "" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "" @@ -8171,7 +8102,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8246,7 +8177,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8326,13 +8257,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8403,7 +8334,7 @@ msgid "Net Total:" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8423,13 +8354,6 @@ msgstr "" msgid "Write-Off Journal" msgstr "" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8456,11 +8380,6 @@ msgstr "" msgid "Tax/Base Amount" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr "" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8514,6 +8433,11 @@ msgstr "" msgid "Ending Balance" msgstr "" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8554,7 +8478,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8577,7 +8501,12 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8585,8 +8514,8 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" msgstr "" #. module: account @@ -8604,9 +8533,8 @@ msgid "Reconciliation" msgstr "" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" msgstr "" #. module: account @@ -8679,7 +8607,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8697,13 +8625,13 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "" @@ -8732,11 +8660,6 @@ msgstr "" msgid "Suppliers" msgstr "" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -8871,8 +8794,9 @@ msgid "Journal Name" msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" msgstr "" #. module: account @@ -8918,7 +8842,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8979,7 +8903,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "" @@ -9001,7 +8925,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9035,7 +8959,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9080,7 +9004,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9095,18 +9019,9 @@ msgstr "" msgid "Journal Code" msgstr "" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -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 "" @@ -9139,7 +9054,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9205,7 +9120,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9224,7 +9139,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "" @@ -9339,21 +9254,11 @@ msgstr "" msgid "Number of Periods" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9365,8 +9270,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9386,14 +9292,14 @@ msgid "Document" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9494,8 +9400,8 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9572,11 +9478,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9594,11 +9495,16 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9635,13 +9541,6 @@ msgstr "" msgid "Account Analytic Balance" msgstr "" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9681,7 +9580,13 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9770,7 +9675,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "" @@ -9853,7 +9758,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9871,6 +9776,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9924,11 +9834,6 @@ msgstr "" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -9940,7 +9845,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10025,7 +9930,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10348,7 +10253,14 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10473,7 +10385,7 @@ msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10600,7 +10512,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10706,7 +10618,7 @@ msgid "Accounting Documents" msgstr "" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10751,7 +10663,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10830,14 +10742,6 @@ msgstr "" msgid "February" msgstr "" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -10896,6 +10800,11 @@ msgstr "" msgid "Expense Account on Product Template" msgstr "" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" @@ -10984,6 +10893,12 @@ msgstr "" #~ msgid "Account currency" #~ msgstr "Mena účtu" +#~ msgid "account.tax" +#~ msgstr "account.tax" + +#~ msgid "account.tax.template" +#~ msgstr "account.tax.template" + #~ msgid "account.installer.modules" #~ msgstr "account.installer.modules" diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po index de950028c6b..ac66adad19c 100644 --- a/addons/account/i18n/sl.po +++ b/addons/account/i18n/sl.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2012-12-20 23:02+0000\n" "Last-Translator: Dusan LaznikHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " -msgstr "" +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "Zapiranje blagajne" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -4602,9 +4542,20 @@ msgstr "" "in lahko ustvarijo osnutek vhodnega računa." #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "Zapiranje blagajne" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " +msgstr "" #. module: account #: constraint:account.tax.code.template:0 @@ -4632,7 +4583,7 @@ msgid "Month" msgstr "Mesec" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "Ne morete spremeniti kode konta , ki vsebuje vknjižbe" @@ -4643,8 +4594,8 @@ msgid "Supplier invoice sequence" msgstr "Številčno zaporedje dobaviteljevih računov" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4668,6 +4619,11 @@ msgstr "Paypal račun" msgid "Acc.Type" msgstr "Vrsta konta" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4680,7 +4636,7 @@ msgstr "Stanje z nasprotnim predznakom" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "Bilanca stanja (obveznosti)" @@ -4702,7 +4658,7 @@ msgid "Account Base Code" msgstr "Konto osnove" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4757,11 +4713,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "Zadnje usklajevanje:" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "Periodična obdelava" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4791,10 +4742,9 @@ msgid "Account chart" msgstr "Kontni načrt" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" -msgstr "Račun dobavitelja" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4862,10 +4812,14 @@ msgstr "Dobropis" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "Odprte postavke" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4917,7 +4871,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4932,7 +4886,7 @@ msgid "Based On" msgstr "Na osnovi" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -4957,11 +4911,6 @@ msgstr "" msgid "Change" msgstr "Spremeni" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "Banka in čeki" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4984,11 +4933,6 @@ msgstr "Razlog za dvig gotovine" msgid "Cancelled" msgstr "Preklicano" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "Primer" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4999,11 +4943,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "Pustite prazno v primeru konta prihodkov" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -5013,7 +4952,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Davek %.2f%%" @@ -5087,16 +5026,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "Razl." -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5207,6 +5141,7 @@ msgstr "Dodaj" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Plačano" @@ -5233,7 +5168,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "Otvoritev" @@ -5248,14 +5183,6 @@ msgstr "Postavke za pregled" msgid "Round Globally" msgstr "Skupno zaokroževanje" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "Pripombe in e-pošta" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5268,7 +5195,7 @@ msgid "Tax Application" msgstr "Uporaba davka" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5301,9 +5228,9 @@ msgid "End of period" msgstr "Konec obdobja" #. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "Podatki banke" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "Plačila računov" #. module: account #: sql_constraint:account.invoice:0 @@ -5396,14 +5323,6 @@ msgstr "Opis davka" msgid "Child Tax Accounts" msgstr "Podrejeni konti davkov" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "Obračunsko obdobje za : %s ni določeno." - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5448,7 +5367,7 @@ msgid "Target Moves" msgstr "Ciljni premik" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5484,6 +5403,7 @@ msgid "Python Code (reverse)" msgstr "Python koda (obratno)" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5499,12 +5419,6 @@ msgstr "" "Tu se lahko odločite ali laho uporabnik sam vpiše davek ali ga mora obvezno " "izbrati iz seznama." -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "%s plačano." - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5530,18 +5444,13 @@ msgstr "Leto" msgid "It indicates that the invoice has been sent." msgstr "Oznaka , da je bil račun poslan." -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "Vrstica 1:" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "Interni naziv" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5580,7 +5489,7 @@ msgstr "Bilanca stanja" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "Konto prihodkov" @@ -5613,7 +5522,7 @@ msgid "Compute Code (if type=code)" msgstr "Izračunaj oznako (tip=koda)" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5640,6 +5549,7 @@ msgstr "Samodejno usklajevanje" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5742,7 +5652,7 @@ msgid "Recompute taxes and total" msgstr "Ponovni izračun davkov in salda" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5773,7 +5683,7 @@ msgid "Amount Computation" msgstr "Izračun zneska" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5809,10 +5719,16 @@ msgid "Account Common Account Report" msgstr "Standardno finančno poročilo" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" -msgstr "Komunikacija" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "Odpri" #. module: account #: view:account.config.settings:0 @@ -5842,9 +5758,7 @@ msgstr "Davčne stopnje" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "Vrnitev kupcu" @@ -5861,11 +5775,6 @@ msgstr "Predznak davčne stopnje" msgid "Report of Invoices Created within Last 15 days" msgstr "Poročilo o računih narejenih v zadnjih 15-ih dneh" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr " Število dni:14" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5882,6 +5791,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "Izpolnite ta obrazec za polog gotovine:" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "Znesek za plačilo" @@ -5971,8 +5881,6 @@ msgstr "Zaokroževanje na vrstico" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5995,6 +5903,13 @@ msgstr "Normalni tekst" msgid "Payment entries are the second input of the reconciliation." msgstr "Plačila so drugi vhod za usklajevanje." +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -6004,15 +5919,6 @@ msgstr "" "Število delnih zneskov , ki se jih lahko kombinira za avtomatično " "usklajevanje." -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" -"Polje zaporedne številke se uporablja za naraščajoče razvrstitev postavk " -"plačilnih pogojev" - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -6070,12 +5976,11 @@ msgstr "No možno knjižiti na konto vrste \"Pogled\"." #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "Določen znesek" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6099,7 +6004,6 @@ msgstr "Kreiranje začetnih stanj" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "Metoda izračuna za znesek davka" @@ -6127,18 +6031,23 @@ msgid "Child Accounts" msgstr "Podrejeni konti" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "Naziv : %s (%s)" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "Odpis" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "vnosi" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6155,7 +6064,7 @@ msgstr "Prihodki" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "Dobavitelj" @@ -6175,16 +6084,11 @@ msgid "Account n°" msgstr "Konto št." #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Prosta referenca" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "Potrjevanje" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6294,7 +6198,7 @@ msgid "Filter by" msgstr "Filtriraj po" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "Vnesli ste napačen izraz \"%(...)s\" v vaš model!" @@ -6341,6 +6245,14 @@ msgstr "" msgid "Number of Days" msgstr "Število dni" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "Konto \"%s\" ne pripada kontnemu načrtu \"%s\"." + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6483,7 +6395,7 @@ msgid "Models" msgstr "Modeli" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6660,7 +6572,7 @@ msgid "You cannot create journal items on closed account." msgstr "Ni možno knjižiti na konto,ki je zaprt." #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6691,12 +6603,6 @@ msgstr "Po meni" msgid "Current" msgstr "Trenutno" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6721,7 +6627,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "Odstotek" @@ -6741,7 +6646,7 @@ msgid "Power" msgstr "Napajanje" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "Ni možno generirati neuporabljene šifre dnevnika." @@ -6787,12 +6692,17 @@ msgid "Applicable Type" msgstr "Predvidena vrsta" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "Sklic računa" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." +msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6810,12 +6720,12 @@ msgstr "" "podrejene davke." #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6884,7 +6794,7 @@ msgid "Optional create" msgstr "Ustvari-opcijsko" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6895,9 +6805,7 @@ msgstr "Ne morete spremeniti podjetja , za konto , ki že ima vknjižbe." #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "Vrnitev dobavitelju" @@ -6935,9 +6843,12 @@ msgid "Group By..." msgstr "Združeno po..." #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" -msgstr " Nadzor:Saldo" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." +msgstr "Obračunsko obdobje za : %s ni določeno." #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -7015,6 +6926,13 @@ msgstr "Ime davka mora biti enolično" msgid "Cash Transactions" msgstr "Gotovinske transakcije" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -7032,7 +6950,7 @@ msgstr "Statistika analitičnih vnosov" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "Postavke: " @@ -7050,14 +6968,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" -msgstr "Račun kupca" +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Da" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "Bilanca stanja (sredstva)" @@ -7073,10 +6990,9 @@ msgid "Total debit" msgstr "Skupaj v breme" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" -msgstr "Vnos \"%s\" ni veljaven!" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" +msgstr "Naslednje postavke za usklajevanje" #. module: account #: report:account.invoice:0 @@ -7128,7 +7044,7 @@ msgstr "Ustvari vnos" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "Dobiček&Izguba" @@ -7139,13 +7055,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "Ne morete odstraniti konta , ki vsebuje vknjižbe" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "Napaka!" @@ -7182,6 +7099,11 @@ msgstr "Vrstica projekta" msgid "Manual" msgstr "Ročno" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7282,8 +7204,8 @@ msgstr "Izberite dnevnik" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "Začetno stanje" @@ -7365,7 +7287,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7383,6 +7305,11 @@ msgstr "" "%(month)s: za mesec \n" "%(date)s: tenutni datum" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7436,7 +7363,7 @@ msgid "Done" msgstr "Končano" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7468,10 +7395,9 @@ msgid "Source Document" msgstr "Izvorni dokument" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." -msgstr "" +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" +msgstr "Bančni računi , kot se bodo pojavili v nogi tiskanih dokumentov" #. module: account #: constraint:account.account:0 @@ -7497,7 +7423,7 @@ msgid "Taxes:" msgstr "Davki:" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7694,6 +7620,12 @@ msgstr "" "To polje se uporablja samo, če razvijate svoj lasten modul. Omogoča vam, da " "ustvarite posebne davka za določene namene." +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "Sklic računa" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7783,7 +7715,7 @@ msgid "Use model" msgstr "Model uporabe" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7834,7 +7766,7 @@ msgid "Root/View" msgstr "Osnova/Pogled" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -7903,7 +7835,7 @@ msgid "Maturity Date" msgstr "Datum zapadlosti" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "Dnevnik prodaje" @@ -7914,7 +7846,7 @@ msgid "Invoice Tax" msgstr "Davek računa" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "Ni številke kosa" @@ -7955,7 +7887,7 @@ msgid "Sales Properties" msgstr "Lastnosti prodaje" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7980,7 +7912,7 @@ msgstr "Za" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "Nastavitev valute" @@ -8013,7 +7945,7 @@ msgid "May" msgstr "Maj" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "Davki so določeni , vendar jih ni na postavkah računa!" @@ -8031,10 +7963,9 @@ msgid "" msgstr "Polje zaporedja razvršča objekte po rastočem zaporedju." #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "Oznaka davka" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" +msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 @@ -8050,17 +7981,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "Vknjiži temeljnico" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "Kupec" @@ -8076,7 +8002,7 @@ msgstr "Naziv poročila" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "Gotovina" @@ -8088,9 +8014,11 @@ msgid "Account Destination" msgstr "Ciljni konto" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" -msgstr "Plačila računov" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" +msgstr "" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -8098,7 +8026,6 @@ msgstr "Plačila računov" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8233,15 +8160,14 @@ msgid "Partner Ledger" msgstr "Saldakonti" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." -msgstr "%s preklican." +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Stalno" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "Opozorilo!" @@ -8309,7 +8235,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Izberite valuto na računu" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "Račun nima postavk!" @@ -8386,7 +8312,7 @@ msgid "Associated Partner" msgstr "Povezani partner" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "Najprej morate izbrati partnerja!" @@ -8468,13 +8394,13 @@ msgstr "" "davkov." #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "Dnevnik vračil dobaviteljem" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8545,7 +8471,7 @@ msgid "Net Total:" msgstr "Skupaj (brez davkov):" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "Izberite začetno in zaključno obdobje" @@ -8565,15 +8491,6 @@ msgstr "Splošna poročila" msgid "Write-Off Journal" msgstr "Dnevnik odpisov" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" -"Ti plačilni pogoji se bodo uporabljali namesto privzetih za trenutnega " -"partnerja" - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8600,11 +8517,6 @@ msgstr "Int.tip" msgid "Tax/Base Amount" msgstr "Znesek davka/osnove" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr " Ovrednotenej:procent" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8658,6 +8570,11 @@ msgstr "Izid usklajevanja" msgid "Ending Balance" msgstr "Končni saldo" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8700,7 +8617,7 @@ msgid "Automatic import of the bank sta" msgstr "Avtomatski uvoz banke" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "Neznana napaka!" @@ -8723,7 +8640,12 @@ msgid "Account Types" msgstr "Vrste kontov" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8731,9 +8653,9 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" -msgstr " Vrednost : n.a." +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "P&L / BS Category" #. module: account #: view:account.automatic.reconcile:0 @@ -8750,10 +8672,9 @@ msgid "Reconciliation" msgstr "Uskladitev" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Konto terjatev" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "Pustite prazno v primeru konta prihodkov" #. module: account #: view:account.invoice:0 @@ -8829,7 +8750,7 @@ msgid "The partner account used for this invoice." msgstr "Partner na računu" #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "Davek %.2f%%" @@ -8847,13 +8768,13 @@ msgid "Payment Term Line" msgstr "Postavka plačilnih pogojev" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "Dnevnik nakupov" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "Delni seštevek" @@ -8882,11 +8803,6 @@ msgstr "Zapade dne" msgid "Suppliers" msgstr "Dobavitelji" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "Da" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -9021,9 +8937,10 @@ msgid "Journal Name" msgstr "Naziv dnevnika" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" -msgstr "Naslednje postavke za usklajevanje" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "Vnos \"%s\" ni veljaven!" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -9069,7 +8986,7 @@ msgid "" msgstr "Vrednost v drugi valuti" #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9130,7 +9047,7 @@ msgid "Reconciled entries" msgstr "Usklajene postavke" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "Napačen model!" @@ -9152,7 +9069,7 @@ msgid "Print Account Partner Balance" msgstr "Izpis stanja partnerja" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9186,7 +9103,7 @@ msgstr "neznano" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "Dnevnik otvoritev" @@ -9233,7 +9150,7 @@ msgstr "" "celotnem znesku." #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "Ni možno de aktivirati konta , ki ima vknjižbe" @@ -9248,18 +9165,9 @@ msgstr "Python programska koda" msgid "Journal Code" msgstr "Oznaka dnevnika" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -msgstr "Predznak s katerim se vrednost prenaša v nadrejeni konto." - #. 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 "Preostali znesek" @@ -9292,7 +9200,7 @@ msgid "Unit of Currency" msgstr "Enota valute" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "Dnevnik vračil kupcem" @@ -9358,7 +9266,7 @@ msgid "Purchase Tax(%)" msgstr "Nabavni davek(%)" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "Ustvarite postavke računa" @@ -9377,7 +9285,7 @@ msgid "Display Detail" msgstr "Podrobnosti" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9494,21 +9402,11 @@ msgstr "Knjigovodja mora potrdi kontiranje računov. " msgid "Number of Periods" msgstr "Število obdobij" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "Davčna predloga" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "Dokument:Kartica kupca" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "P&L / BS Category" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9520,9 +9418,10 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" -msgstr "Naslednja številka dobaviteljevega računa" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." +msgstr "Račun je že zaprt." #. module: account #: help:account.config.settings,module_account_payment:0 @@ -9541,14 +9440,14 @@ msgid "Document" msgstr "Dokument" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "Bančni izpisek" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Konto terjatev" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9649,8 +9548,8 @@ msgid "Move" msgstr "Prenos" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9727,11 +9626,6 @@ msgstr "" msgid "Sent" msgstr "Poslano" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "Naknadno odprte postavke" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9749,11 +9643,16 @@ msgid "Balance :" msgstr "Stanje:" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9790,13 +9689,6 @@ msgstr "Naročnina" msgid "Account Analytic Balance" msgstr "Saldo Analitike" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9836,7 +9728,13 @@ msgid "Due date" msgstr "Datum zapadlosti" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9925,7 +9823,7 @@ msgid "Unreconciled" msgstr "Neusklajeno" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "Napačna skupna vsota!" @@ -10008,7 +9906,7 @@ msgid "Comparison" msgstr "Primerjava" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10026,6 +9924,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -10079,11 +9982,6 @@ msgstr "Dobro" msgid "Draft Invoice " msgstr "Osnutek računa " -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -10095,7 +9993,7 @@ msgid "Journal Entry Model" msgstr "Model dnevnika" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10180,7 +10078,7 @@ msgid "Profit (Loss) to report" msgstr "Prihodek" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10504,7 +10402,14 @@ msgid "Empty Accounts ? " msgstr "Konti brez vknjižb ? " #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "Ni možno spremeniti davka!" @@ -10629,7 +10534,7 @@ msgid "Receivable accounts" msgstr "Konti terjatev" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "že usklajeno." @@ -10756,7 +10661,7 @@ msgid "Entries Sorted by" msgstr "Urejeno po" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10862,7 +10767,7 @@ msgid "Accounting Documents" msgstr "Računovodski dokumenti" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10907,7 +10812,7 @@ msgid "Manual Invoice Taxes" msgstr "Ročno zaračunan davek" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10986,14 +10891,6 @@ msgstr "" msgid "February" msgstr "Februar" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "Če vpišete opis , bodo vse postavke imele isti opis." - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -11052,6 +10949,11 @@ msgstr "Mapiranje predloge konta" msgid "Expense Account on Product Template" msgstr "Konto stroškov za izdelek" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" @@ -11092,9 +10994,6 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ msgid "Entry label" #~ msgstr "Označba vknjižbe" -#~ msgid "Fixed" -#~ msgstr "Stalno" - #~ msgid "Origin" #~ msgstr "Izvor" @@ -11110,6 +11009,13 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ msgid "Unpaid Supplier Refunds" #~ msgstr "Neplačani dobropisi dobaviteljev" +#~ msgid "Periodical Processing" +#~ msgstr "Periodična obdelava" + +#, python-format +#~ msgid "Supplier invoice" +#~ msgstr "Račun dobavitelja" + #~ msgid "Contact" #~ msgstr "Stik" @@ -11152,6 +11058,13 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ msgid "Amount paid" #~ msgstr "Plačan znesek" +#~ msgid "" +#~ "The sequence field is used to order the payment term lines from the lowest " +#~ "sequences to the higher ones" +#~ msgstr "" +#~ "Polje zaporedne številke se uporablja za naraščajoče razvrstitev postavk " +#~ "plačilnih pogojev" + #~ msgid "Total write-off" #~ msgstr "Odpis skupaj" @@ -11167,12 +11080,22 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ msgid "Bank account" #~ msgstr "Bančni račun" +#~ msgid "Line Name" +#~ msgstr "Naziv postavke" + #~ msgid "Value" #~ msgstr "Vrednost" #~ msgid "Centralised counterpart" #~ msgstr "Skupen protikonto" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disable" +#~ msgstr "" +#~ "Če prekličete uskladitev transakcij, morate tudi preveriti vse akcije, ki so " +#~ "povezane s temi transakcijami, kajti le te ne bodo onemogočene." + #~ msgid "Compute Entry Dates" #~ msgstr "Izračunaj datume vknjižb" @@ -11272,6 +11195,9 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ msgid "Use this code for the VAT declaration." #~ msgstr "Uporabi to stonjo za davčno napoved." +#~ msgid "Litigation" +#~ msgstr "Pravdanje" + #~ msgid "Dear Sir/Madam," #~ msgstr "Dragi gospod/gospa," @@ -12155,6 +12081,10 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ msgid "Sale journal in this year" #~ msgstr "Prodaja v letošnjem letu" +#~ msgid "At 14 net days 2 percent, remaining amount at 30 days end of month." +#~ msgstr "" +#~ "Na 14 dni neto 2 odstotka, preostali znesek v 30 dneh do konca meseca." + #~ msgid "Cancel: refund invoice and reconcile" #~ msgstr "Prekliči: vračilo računa in usklajevanje" @@ -12353,6 +12283,11 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ msgid "Voucher Management" #~ msgstr "Upravljanje plačil" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disabled" +#~ msgstr "Če odpirate postavke, morate preveriti tudi vse povezane transakcije" + #, python-format #~ msgid "You can not delete posted movement: \"%s\"!" #~ msgstr "Ne morete izbrisati potrjene temeljnice: \"%s\"!" @@ -12360,6 +12295,9 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ msgid "All Analytic Entries" #~ msgstr "Vse analitične postavke" +#~ msgid "account.tax" +#~ msgstr "konto.davek" + #, python-format #~ msgid "Journal: %s" #~ msgstr "Dnevnik: %s" @@ -12376,6 +12314,9 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ msgid "St." #~ msgstr "St." +#~ msgid "account.tax.template" +#~ msgstr "konto.davek.predloga" + #, python-format #~ msgid "" #~ "Can't find any account journal of %s type for this company.\n" @@ -12681,12 +12622,19 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ "Potrebujete otvoritveni dnevnik z označeno centralizacijo , da lahko " #~ "nastavite začetno stanje." +#, python-format +#~ msgid "Invoice '%s' is validated." +#~ msgstr "račun '%s' je potrjen." + #, python-format #~ msgid "" #~ "You can not delete an invoice which is open or paid. We suggest you to " #~ "refund it instead." #~ msgstr "Ne morete izbrisati plačanega ali delno plačanega računa." +#~ msgid "Line 2:" +#~ msgstr "Vrstica 2:" + #~ msgid "Cash Transaction" #~ msgstr "Denarne transaklcije" @@ -12696,6 +12644,9 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ msgid "Starts on" #~ msgstr "Začetek" +#~ msgid " Day of the Month: 0" +#~ msgstr " Dan v mesecu:0" + #~ msgid "This months' Sales by type" #~ msgstr "Prodaja tekočega meseca po vrstah prodaje" @@ -12710,6 +12661,9 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ msgid "No End of year journal defined for the fiscal year" #~ msgstr "Zaključni dnevnik ni določen za to poslovno leto" +#~ msgid " Value amount: 0.02" +#~ msgstr " Vrednost: 0.02" + #~ msgid "Invoice State" #~ msgstr "Status računa" @@ -12754,12 +12708,18 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ "Na ta konto se bo vrednotila zaloga izdanega blaga za vrsto izdelka po " #~ "prodajni ceni" +#~ msgid " Number of Days: 30" +#~ msgstr " Število dni:30" + #, python-format #~ msgid "" #~ "You haven't supplied enough argument to compute the initial balance, please " #~ "select a period and journal in the context." #~ msgstr "Ni dovolj podatkov.Izbrati morate obdobje in dnevnik." +#~ msgid " Day of the Month= -1" +#~ msgstr " Dan v mesecu=-1" + #~ msgid "Error! The start date of the fiscal year must be before his end date." #~ msgstr "" #~ "Napaka! Začetni datum poslovnega leta mora biti pred zaključnim datumom." @@ -12800,6 +12760,9 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ msgid "Encoding error" #~ msgstr "Napaka kodiranja" +#~ msgid "Example" +#~ msgstr "Primer" + #~ msgid "Operation date" #~ msgstr "Datum dogodka" @@ -12835,6 +12798,9 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ msgid "You can not create journal items on a \"view\" account %s %s" #~ msgstr "Na zbirni %s %s konto ni možno knjižiti" +#~ msgid "Bank and Cheques" +#~ msgstr "Banka in čeki" + #, python-format #~ msgid "" #~ "Please verify the price of the invoice !\n" @@ -12872,6 +12838,9 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ msgid "Opening Cashbox" #~ msgstr "Odpiranje blagajne" +#~ msgid "Line 1:" +#~ msgstr "Vrstica 1:" + #, python-format #~ msgid "Start period should be smaller then End period" #~ msgstr "Začetno obdobje mora biti pred končnim!" @@ -12879,6 +12848,9 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ msgid "Transaction" #~ msgstr "Transakcija" +#~ msgid " Number of Days: 14" +#~ msgstr " Število dni:14" + #~ msgid "This action will erase taxes" #~ msgstr "Brisanje davkov" @@ -12970,6 +12942,9 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ "Napaka!\n" #~ "Ta vrsta konta ne more imeti podrejenih kontov. " +#~ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" +#~ msgstr "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" + #~ msgid "" #~ "To print an analytics (or costs) journal for a given period. The report give " #~ "code, move name, account number, general amount and analytic amount." @@ -12985,12 +12960,18 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ "This report gives you an overview of the situation of your general journals" #~ msgstr "Pregled stanja splošnih dnevnikov" +#~ msgid "Communication" +#~ msgstr "Komunikacija" + #~ msgid "Refund Invoice Options" #~ msgstr "Možnosti računa za vračilo" #~ msgid "Move journal" #~ msgstr "Dnevnik premikov" +#~ msgid "Valuation" +#~ msgstr "Potrjevanje" + #, python-format #~ msgid "" #~ "No fiscal year defined for this date !\n" @@ -13084,6 +13065,9 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ msgid "Invoice is already reconciled" #~ msgstr "Račun je že usklajen" +#~ msgid " Valuation: Balance" +#~ msgstr " Nadzor:Saldo" + #, python-format #~ msgid "You can not desactivate an account that contains some journal items." #~ msgstr "Ni možno de-aktivirati konta , ki ima vknjižbe!" @@ -13259,6 +13243,9 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ msgid "Journal Views" #~ msgstr "Pogledi dnevnika" +#~ msgid " Valuation: Percent" +#~ msgstr " Ovrednotenej:procent" + #, python-format #~ msgid "" #~ "No period defined for this date: %s !\n" @@ -13387,6 +13374,9 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ "* \"Plačano\" račun je plačan \n" #~ "* \"Storno\" račun je bil preklican" +#~ msgid " Value amount: n.a" +#~ msgstr " Vrednost : n.a." + #~ msgid "" #~ "With Customer Refunds you can manage the credit notes for your customers. A " #~ "refund is a document that credits an invoice completely or partially. You " @@ -13410,6 +13400,13 @@ msgstr "Preostali znesek terjatev ali obveznosti" #~ "Sprememba računa : Prekličite obstoječi račun in napravite kopijo , ki jo " #~ "lahko spremenite." +#~ msgid "" +#~ "This payment term will be used instead of the default one for the current " +#~ "partner" +#~ msgstr "" +#~ "Ti plačilni pogoji se bodo uporabljali namesto privzetih za trenutnega " +#~ "partnerja" + #~ msgid "" #~ "With Customer Invoices you can create and manage sales invoices issued to " #~ "your customers. OpenERP can also generate draft invoices automatically from " diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po index 1ec7653383e..352f9f8afce 100644 --- a/addons/account/i18n/sq.po +++ b/addons/account/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: ASTRIT BOKSHIHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4519,8 +4462,19 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4549,7 +4503,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4560,8 +4514,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4585,6 +4539,11 @@ msgstr "" msgid "Acc.Type" msgstr "" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4597,7 +4556,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" @@ -4619,7 +4578,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4674,11 +4633,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "Procesimi Periodik" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4708,10 +4662,9 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" -msgstr "Fatura e furnizuesit" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4779,10 +4732,14 @@ msgstr "" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4831,7 +4788,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4846,7 +4803,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "" @@ -4871,11 +4828,6 @@ msgstr "" msgid "Change" msgstr "" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4898,11 +4850,6 @@ msgstr "" msgid "Cancelled" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4913,11 +4860,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -4927,7 +4869,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5001,16 +4943,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5121,6 +5058,7 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" @@ -5147,7 +5085,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "" @@ -5162,14 +5100,6 @@ msgstr "" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5182,7 +5112,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5215,8 +5145,8 @@ msgid "End of period" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Bank Details" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" msgstr "" #. module: account @@ -5310,14 +5240,6 @@ msgstr "" msgid "Child Tax Accounts" msgstr "" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5362,7 +5284,7 @@ msgid "Target Moves" msgstr "Lëvizjet e Drejtuara" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5398,6 +5320,7 @@ msgid "Python Code (reverse)" msgstr "" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5411,12 +5334,6 @@ msgid "" "choice assumes that the set of tax defined on this template is complete" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5442,18 +5359,13 @@ msgstr "" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "Emri i Brendshëm" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5492,7 +5404,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "" @@ -5525,7 +5437,7 @@ msgid "Compute Code (if type=code)" msgstr "Kodi kompjuterik (nëse type=code)" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5552,6 +5464,7 @@ msgstr "" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5652,7 +5565,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5683,7 +5596,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5719,9 +5632,15 @@ msgid "Account Common Account Report" msgstr "" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" msgstr "" #. module: account @@ -5752,9 +5671,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "Fondet kthyese për Klientin" @@ -5771,11 +5688,6 @@ msgstr "Nënshkrimi i Kodit të Taksës" msgid "Report of Invoices Created within Last 15 days" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr "" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5792,6 +5704,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "" @@ -5880,8 +5793,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5904,6 +5815,13 @@ msgstr "" msgid "Payment entries are the second input of the reconciliation." msgstr "" +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5911,13 +5829,6 @@ msgid "" "be chosen as the power of the automatic reconciliation" msgstr "" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -5975,12 +5886,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6004,7 +5914,6 @@ msgstr "" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "" @@ -6032,18 +5941,23 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6060,7 +5974,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "" @@ -6080,16 +5994,11 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6199,7 +6108,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6246,6 +6155,14 @@ msgstr "" msgid "Number of Days" msgstr "" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6385,7 +6302,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6560,7 +6477,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6591,12 +6508,6 @@ msgstr "" msgid "Current" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6621,7 +6532,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "" @@ -6641,7 +6551,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6686,12 +6596,17 @@ msgid "Applicable Type" msgstr "" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6707,12 +6622,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6779,7 +6694,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6790,9 +6705,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "" @@ -6830,8 +6743,11 @@ msgid "Group By..." msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." msgstr "" #. module: account @@ -6908,6 +6824,13 @@ msgstr "" msgid "Cash Transactions" msgstr "" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -6925,7 +6848,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "" @@ -6943,14 +6866,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" -msgstr "" +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Saktë" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" @@ -6966,9 +6888,8 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" msgstr "" #. module: account @@ -7018,7 +6939,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" @@ -7029,13 +6950,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "" @@ -7072,6 +6994,11 @@ msgstr "" msgid "Manual" msgstr "" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7170,8 +7097,8 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "" @@ -7251,7 +7178,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7264,6 +7191,11 @@ msgid "" "e.g. My model on %(date)s" msgstr "" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7317,7 +7249,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7349,9 +7281,8 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7378,7 +7309,7 @@ msgid "Taxes:" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7570,6 +7501,12 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7659,7 +7596,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7710,7 +7647,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "" @@ -7777,7 +7714,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "" @@ -7788,7 +7725,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "" @@ -7827,7 +7764,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7852,7 +7789,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7884,7 +7821,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7902,9 +7839,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" msgstr "" #. module: account @@ -7921,17 +7857,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "" @@ -7947,7 +7878,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "" @@ -7959,8 +7890,10 @@ msgid "Account Destination" msgstr "" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" msgstr "" #. module: account @@ -7969,7 +7902,6 @@ msgstr "" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8104,15 +8036,14 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." -msgstr "" +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Fikse" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "" @@ -8180,7 +8111,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8255,7 +8186,7 @@ msgid "Associated Partner" msgstr "Partneri i Bashkuar" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8337,13 +8268,13 @@ msgstr "" "llogaritjes së taksave të ardhshme." #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8414,7 +8345,7 @@ msgid "Net Total:" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8434,13 +8365,6 @@ msgstr "" msgid "Write-Off Journal" msgstr "Journal i anulimit" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8467,11 +8391,6 @@ msgstr "" msgid "Tax/Base Amount" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr "" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8525,6 +8444,11 @@ msgstr "Rezultati i pajtimit" msgid "Ending Balance" msgstr "" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8565,7 +8489,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8588,7 +8512,12 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8596,8 +8525,8 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" msgstr "" #. module: account @@ -8615,9 +8544,8 @@ msgid "Reconciliation" msgstr "" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" msgstr "" #. module: account @@ -8690,7 +8618,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8708,13 +8636,13 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "" @@ -8743,11 +8671,6 @@ msgstr "" msgid "Suppliers" msgstr "" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "Saktë" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -8882,8 +8805,9 @@ msgid "Journal Name" msgstr "Emri i Journal" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" msgstr "" #. module: account @@ -8929,7 +8853,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8990,7 +8914,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "" @@ -9012,7 +8936,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9046,7 +8970,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9091,7 +9015,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9106,18 +9030,9 @@ msgstr "" msgid "Journal Code" msgstr "" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -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 "" @@ -9150,7 +9065,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9216,7 +9131,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9235,7 +9150,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "" @@ -9350,21 +9265,11 @@ msgstr "" msgid "Number of Periods" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9376,8 +9281,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9397,14 +9303,14 @@ msgid "Document" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9505,8 +9411,8 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9583,11 +9489,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9605,11 +9506,16 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9646,13 +9552,6 @@ msgstr "" msgid "Account Analytic Balance" msgstr "" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9692,7 +9591,13 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9781,7 +9686,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "" @@ -9864,7 +9769,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9882,6 +9787,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9935,11 +9845,6 @@ msgstr "" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -9951,7 +9856,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10036,7 +9941,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10359,7 +10264,14 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10484,7 +10396,7 @@ msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10611,7 +10523,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10717,7 +10629,7 @@ msgid "Accounting Documents" msgstr "" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10762,7 +10674,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10841,14 +10753,6 @@ msgstr "" msgid "February" msgstr "" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -10907,6 +10811,11 @@ msgstr "" msgid "Expense Account on Product Template" msgstr "" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" @@ -10998,9 +10907,6 @@ msgstr "" #~ "çfarë renditje. Ju mund të krijoni shikimet tuaja vetanake për enkodim më të " #~ "shpejtë në secilin journal." -#~ msgid "Fixed" -#~ msgstr "Fikse" - #~ msgid "Origin" #~ msgstr "Origjina" @@ -11040,9 +10946,16 @@ msgstr "" #~ msgid "Confirm statement with/without reconciliation from draft statement" #~ msgstr "Konfirmo deklaratn me/pa pajtim nga deklarata draft" +#~ msgid "Periodical Processing" +#~ msgstr "Procesimi Periodik" + #~ msgid "Analytic Entries Stats" #~ msgstr "Statistikat e Hyrjeve Analitike" +#, python-format +#~ msgid "Supplier invoice" +#~ msgstr "Fatura e furnizuesit" + #~ msgid "Reconcile Paid" #~ msgstr "Paguar prapambetja" diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po index ec16b11e7bd..ab600ed0225 100644 --- a/addons/account/i18n/sr.po +++ b/addons/account/i18n/sr.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAMEHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4533,8 +4474,19 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4563,7 +4515,7 @@ msgid "Month" msgstr "Mesec" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4574,8 +4526,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4599,6 +4551,11 @@ msgstr "" msgid "Acc.Type" msgstr "" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4611,7 +4568,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" @@ -4633,7 +4590,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4688,11 +4645,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "Periodična obrada" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4722,10 +4674,9 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" -msgstr "Račun dobavljača" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4793,10 +4744,14 @@ msgstr "Knjižna odobrenja" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4845,7 +4800,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4860,7 +4815,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "" @@ -4885,11 +4840,6 @@ msgstr "" msgid "Change" msgstr "Izmeni" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4912,11 +4862,6 @@ msgstr "" msgid "Cancelled" msgstr "Отказано" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4927,11 +4872,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "Ostavite prazno za konto prihoda" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -4941,7 +4881,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5015,16 +4955,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5135,6 +5070,7 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Plaćeno" @@ -5161,7 +5097,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "" @@ -5176,14 +5112,6 @@ msgstr "" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5196,7 +5124,7 @@ msgid "Tax Application" msgstr "Poreska Aplikacija" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5229,9 +5157,9 @@ msgid "End of period" msgstr "Završetak perioda" #. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "Detalji Banke" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "" #. module: account #: sql_constraint:account.invoice:0 @@ -5324,14 +5252,6 @@ msgstr "Opis poreza" msgid "Child Tax Accounts" msgstr "Podredjeni Poreski nalozi" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5376,7 +5296,7 @@ msgid "Target Moves" msgstr "Ciljna knjiženja" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5412,6 +5332,7 @@ msgid "Python Code (reverse)" msgstr "Python kod (obrnuti)" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5425,12 +5346,6 @@ msgid "" "choice assumes that the set of tax defined on this template is complete" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5456,18 +5371,13 @@ msgstr "" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "Interno ime" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5506,7 +5416,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "" @@ -5539,7 +5449,7 @@ msgid "Compute Code (if type=code)" msgstr "Izracunaj Kod ( if type= code) *programiranje" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5566,6 +5476,7 @@ msgstr "" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5666,7 +5577,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5696,7 +5607,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5732,10 +5643,16 @@ msgid "Account Common Account Report" msgstr "" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" -msgstr "" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "Otvori" #. module: account #: view:account.config.settings:0 @@ -5765,9 +5682,7 @@ msgstr "Šifre poreza" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "Povrat novca kupcu" @@ -5784,11 +5699,6 @@ msgstr "Predznak Poreznog koda" msgid "Report of Invoices Created within Last 15 days" msgstr "Izvestaj računa kreiranih u zadnjih 15 dana" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr "" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5805,6 +5715,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "" @@ -5893,8 +5804,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5917,6 +5826,13 @@ msgstr "" msgid "Payment entries are the second input of the reconciliation." msgstr "" +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5924,15 +5840,6 @@ msgid "" "be chosen as the power of the automatic reconciliation" msgstr "" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" -"Polje redosled se upotrebljava za redjanje redova uslova plaćanja od " -"najmanjeg do najvećeg" - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -5990,12 +5897,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "Fiksni iznos" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6019,7 +5925,6 @@ msgstr "" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "Način izračuna iznosa poreza" @@ -6047,18 +5952,23 @@ msgid "Child Accounts" msgstr "Podređena konta" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "Otpis" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6075,7 +5985,7 @@ msgstr "Prihod" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "Dobavljač" @@ -6095,16 +6005,11 @@ msgid "Account n°" msgstr "Br. računa" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6214,7 +6119,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6261,6 +6166,14 @@ msgstr "" msgid "Number of Days" msgstr "Broj Dana" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6400,7 +6313,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6575,7 +6488,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6606,12 +6519,6 @@ msgstr "" msgid "Current" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6636,7 +6543,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "Procenat" @@ -6656,7 +6562,7 @@ msgid "Power" msgstr "Eksponent" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6701,12 +6607,17 @@ msgid "Applicable Type" msgstr "Primjenjivi tip" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "Referenca računa" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." +msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6726,12 +6637,12 @@ msgstr "" "je vazan." #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6798,7 +6709,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6809,9 +6720,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "Povrat Dobavljaču" @@ -6849,8 +6758,11 @@ msgid "Group By..." msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." msgstr "" #. module: account @@ -6929,6 +6841,13 @@ msgstr "" msgid "Cash Transactions" msgstr "" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -6946,7 +6865,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "" @@ -6964,14 +6883,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" -msgstr "" +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Tačno" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" @@ -6987,9 +6905,8 @@ msgid "Total debit" msgstr "Ukupno duguje" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" msgstr "" #. module: account @@ -7041,7 +6958,7 @@ msgstr "Kreiraj stavku" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" @@ -7052,13 +6969,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "" @@ -7095,6 +7013,11 @@ msgstr "Red projekta" msgid "Manual" msgstr "Ručno" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7193,8 +7116,8 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "" @@ -7274,7 +7197,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7287,6 +7210,11 @@ msgid "" "e.g. My model on %(date)s" msgstr "" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7340,7 +7268,7 @@ msgid "Done" msgstr "Gotovo" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7372,9 +7300,8 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7401,7 +7328,7 @@ msgid "Taxes:" msgstr "Porezi:" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7598,6 +7525,12 @@ msgstr "" "Ovo polje se upotrebljava samo ako razvijate vlastiti modul i dozvoljava " "programerima da stvaraju posebne poreze u vlastitom domenu." +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "Referenca računa" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7687,7 +7620,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7738,7 +7671,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "" @@ -7805,7 +7738,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "" @@ -7816,7 +7749,7 @@ msgid "Invoice Tax" msgstr "Porezi računa" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "" @@ -7855,7 +7788,7 @@ msgid "Sales Properties" msgstr "Karakteristike prodaje" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7880,7 +7813,7 @@ msgstr "Do" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7912,7 +7845,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7930,10 +7863,9 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "Šifra" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" +msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 @@ -7949,17 +7881,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "Kupac" @@ -7975,7 +7902,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "Gotovina" @@ -7987,8 +7914,10 @@ msgid "Account Destination" msgstr "Ciljni račun" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" msgstr "" #. module: account @@ -7997,7 +7926,6 @@ msgstr "" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8135,15 +8063,14 @@ msgid "Partner Ledger" msgstr "Salda konti partnera" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." -msgstr "" +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Fiksno" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "Upozorenje!" @@ -8211,7 +8138,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8286,7 +8213,7 @@ msgid "Associated Partner" msgstr "Povezani partner" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8368,13 +8295,13 @@ msgstr "" "izračuna sledećeg poreza." #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8445,7 +8372,7 @@ msgid "Net Total:" msgstr "Neto Ukupno" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8465,14 +8392,6 @@ msgstr "" msgid "Write-Off Journal" msgstr "Dnevnik otpisa" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" -"Ovaj uslov placanje ce biti koristen umesto osnovnog za datog partnera" - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8499,11 +8418,6 @@ msgstr "" msgid "Tax/Base Amount" msgstr "Iznos poreza/osnovice" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr "" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8557,6 +8471,11 @@ msgstr "Rezultat zatvaranja" msgid "Ending Balance" msgstr "Završni saldo" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8597,7 +8516,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8620,7 +8539,12 @@ msgid "Account Types" msgstr "Tipovi konta" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8628,8 +8552,8 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" msgstr "" #. module: account @@ -8647,10 +8571,9 @@ msgid "Reconciliation" msgstr "Zatvaranje" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Konto potraživanja" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "Ostavite prazno za konto prihoda" #. module: account #: view:account.invoice:0 @@ -8722,7 +8645,7 @@ msgid "The partner account used for this invoice." msgstr "Konto partnera za ovu fakturu" #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8740,13 +8663,13 @@ msgid "Payment Term Line" msgstr "Red uslova plaćanja" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "" @@ -8775,11 +8698,6 @@ msgstr "Datum dospeća" msgid "Suppliers" msgstr "" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "Tačno" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -8914,8 +8832,9 @@ msgid "Journal Name" msgstr "Naziv dnevnika" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" msgstr "" #. module: account @@ -8963,7 +8882,7 @@ msgstr "" "Iznos troskova u drugoj opcionoj valuti ako je ovo multi-valutni sadrzaj" #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9024,7 +8943,7 @@ msgid "Reconciled entries" msgstr "Zatvorene stavke" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "" @@ -9046,7 +8965,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9080,7 +8999,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "Dnevnik početnog stanja" @@ -9127,7 +9046,7 @@ msgstr "" "ukupnog iznosa." #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9142,18 +9061,9 @@ msgstr "" msgid "Journal Code" msgstr "Šifra dnevnika" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -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 "" @@ -9186,7 +9096,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9252,7 +9162,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9271,7 +9181,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "" @@ -9386,21 +9296,11 @@ msgstr "" msgid "Number of Periods" msgstr "Broj perioda" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "Predložak PDV obrasca" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "Dokument: Izvod konta kupca" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9412,8 +9312,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9433,14 +9334,14 @@ msgid "Document" msgstr "Dokument" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Konto potraživanja" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9541,8 +9442,8 @@ msgid "Move" msgstr "Pomeri" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9619,11 +9520,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "Neponistene transakcije" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9641,11 +9537,16 @@ msgid "Balance :" msgstr "Saldo" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9682,13 +9583,6 @@ msgstr "Pretplata" msgid "Account Analytic Balance" msgstr "" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9728,7 +9622,13 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9817,7 +9717,7 @@ msgid "Unreconciled" msgstr "Otvoren" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "" @@ -9900,7 +9800,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9918,6 +9818,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9973,11 +9878,6 @@ msgstr "Kredit" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -9989,7 +9889,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10074,7 +9974,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10397,7 +10297,14 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10522,7 +10429,7 @@ msgid "Receivable accounts" msgstr "Konta Potraživanja" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10649,7 +10556,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10755,7 +10662,7 @@ msgid "Accounting Documents" msgstr "" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10800,7 +10707,7 @@ msgid "Manual Invoice Taxes" msgstr "Ručni porezi računa" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10879,14 +10786,6 @@ msgstr "" msgid "February" msgstr "" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -10945,6 +10844,11 @@ msgstr "Predlozak poreskog mapiranja konta" msgid "Expense Account on Product Template" msgstr "Konto troškova na predlošku proizvoda" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" @@ -11017,6 +10921,10 @@ msgstr "" #~ msgid "Negative" #~ msgstr "Negativno" +#, python-format +#~ msgid "Supplier invoice" +#~ msgstr "Račun dobavljača" + #~ msgid "Printing Date" #~ msgstr "Datum štampe" @@ -11063,9 +10971,6 @@ msgstr "" #~ msgid "Account Entry Line" #~ msgstr "Stavke knjiženja" -#~ msgid "Fixed" -#~ msgstr "Fiksno" - #~ msgid "" #~ "Gives the view used when writing or browsing entries in this journal. The " #~ "view tell Open ERP which fields should be visible, required or readonly and " @@ -11098,6 +11003,9 @@ msgstr "" #~ msgid "State" #~ msgstr "Stanje" +#~ msgid "Periodical Processing" +#~ msgstr "Periodična obrada" + #~ msgid "Unpaid Supplier Refunds" #~ msgstr "Neplaćeni povrati dobavljaču" @@ -11204,6 +11112,13 @@ msgstr "" #~ msgid "Voucher Nb" #~ msgstr "Nbr Vaucera" +#~ msgid "" +#~ "The sequence field is used to order the payment term lines from the lowest " +#~ "sequences to the higher ones" +#~ msgstr "" +#~ "Polje redosled se upotrebljava za redjanje redova uslova plaćanja od " +#~ "najmanjeg do najvećeg" + #~ msgid "Print Analytic Journals" #~ msgstr "Stampaj analitičke dnevnike" @@ -11255,6 +11170,9 @@ msgstr "" #~ msgid "Value" #~ msgstr "Vrednost" +#~ msgid "Line Name" +#~ msgstr "Naziv reda" + #~ msgid "Select invoices you want to pay and manages advances" #~ msgstr "Odaberite račune koje želite da platite i unapredite ih" @@ -11264,6 +11182,13 @@ msgstr "" #~ msgid "Message" #~ msgstr "Poruka" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disable" +#~ msgstr "" +#~ "Ako želite poništiti zatvaranja transakcija, morate također provjeriti sve " +#~ "radnje koje su povezane sa tim transakcijama jer neće biti onemogućene" + #~ msgid "Validated accounting entries." #~ msgstr "Potvrđene računovodstvene stavke" @@ -11517,6 +11442,9 @@ msgstr "" #~ msgid "Taxes Reports" #~ msgstr "Poreski izvestaji" +#~ msgid "Litigation" +#~ msgstr "Sporno" + #~ msgid "From analytic accounts, Create invoice." #~ msgstr "Iz konta analitike, kreiraj račun." @@ -11724,6 +11652,12 @@ msgstr "" #~ msgid "Entry encoding" #~ msgstr "Unos stavki" +#~ msgid "" +#~ "This payment term will be used instead of the default one for the current " +#~ "partner" +#~ msgstr "" +#~ "Ovaj uslov placanje ce biti koristen umesto osnovnog za datog partnera" + #~ msgid "Entry Name" #~ msgstr "Ime stavke" @@ -12222,6 +12156,9 @@ msgstr "" #~ msgid "Subscription Entries" #~ msgstr "Stavke pretplate" +#~ msgid "account.tax.template" +#~ msgstr "predlozak.poreske.taxe" + #~ msgid "PRO-FORMA Customer Invoices" #~ msgstr "Predračuni kupcu" @@ -12380,6 +12317,9 @@ msgstr "" #~ msgid "St." #~ msgstr "St." +#~ msgid "account.tax" +#~ msgstr "account.tax" + #~ msgid "J.C. or Move name" #~ msgstr "J.C. ili pomeri ime" diff --git a/addons/account/i18n/sr@latin.po b/addons/account/i18n/sr@latin.po index df5fe38538f..fab9b752b6e 100644 --- a/addons/account/i18n/sr@latin.po +++ b/addons/account/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAMEHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4535,8 +4474,19 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4565,7 +4515,7 @@ msgid "Month" msgstr "Mesec" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4576,8 +4526,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4601,6 +4551,11 @@ msgstr "" msgid "Acc.Type" msgstr "" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4613,7 +4568,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" @@ -4635,7 +4590,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4690,11 +4645,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "Periodična obrada" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4724,10 +4674,9 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" -msgstr "Račun dobavljača" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4795,10 +4744,14 @@ msgstr "Knjižna odobrenja" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4847,7 +4800,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4862,7 +4815,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "" @@ -4887,11 +4840,6 @@ msgstr "" msgid "Change" msgstr "Izmeni" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4914,11 +4862,6 @@ msgstr "" msgid "Cancelled" msgstr "Отказано" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4929,11 +4872,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "Ostavite prazno za konto prihoda" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -4943,7 +4881,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5017,16 +4955,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5137,6 +5070,7 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Plaćeno" @@ -5163,7 +5097,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "" @@ -5178,14 +5112,6 @@ msgstr "" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5198,7 +5124,7 @@ msgid "Tax Application" msgstr "Poreska Aplikacija" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5231,9 +5157,9 @@ msgid "End of period" msgstr "Završetak perioda" #. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "Detalji Banke" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "" #. module: account #: sql_constraint:account.invoice:0 @@ -5326,14 +5252,6 @@ msgstr "Opis poreza" msgid "Child Tax Accounts" msgstr "Podredjeni Poreski nalozi" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5378,7 +5296,7 @@ msgid "Target Moves" msgstr "Ciljna knjiženja" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5414,6 +5332,7 @@ msgid "Python Code (reverse)" msgstr "Python kod (obrnuti)" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5427,12 +5346,6 @@ msgid "" "choice assumes that the set of tax defined on this template is complete" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5458,18 +5371,13 @@ msgstr "" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "Interno ime" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5508,7 +5416,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "" @@ -5541,7 +5449,7 @@ msgid "Compute Code (if type=code)" msgstr "Izracunaj Kod ( if type= code) *programiranje" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5568,6 +5476,7 @@ msgstr "" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5668,7 +5577,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5698,7 +5607,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5734,10 +5643,16 @@ msgid "Account Common Account Report" msgstr "" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" -msgstr "" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "Otvori" #. module: account #: view:account.config.settings:0 @@ -5767,9 +5682,7 @@ msgstr "Šifre poreza" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "Povrat novca kupcu" @@ -5786,11 +5699,6 @@ msgstr "Predznak Poreznog koda" msgid "Report of Invoices Created within Last 15 days" msgstr "Izvestaj računa kreiranih u zadnjih 15 dana" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr "" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5807,6 +5715,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "" @@ -5895,8 +5804,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5919,6 +5826,13 @@ msgstr "" msgid "Payment entries are the second input of the reconciliation." msgstr "" +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5926,15 +5840,6 @@ msgid "" "be chosen as the power of the automatic reconciliation" msgstr "" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" -"Polje redosled se upotrebljava za redjanje redova uslova plaćanja od " -"najmanjeg do najvećeg" - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -5992,12 +5897,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "Fiksni iznos" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6021,7 +5925,6 @@ msgstr "" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "Način izračuna iznosa poreza" @@ -6049,18 +5952,23 @@ msgid "Child Accounts" msgstr "Podređena konta" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "Otpis" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6077,7 +5985,7 @@ msgstr "Prihod" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "Dobavljač" @@ -6097,16 +6005,11 @@ msgid "Account n°" msgstr "Br. računa" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6216,7 +6119,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6263,6 +6166,14 @@ msgstr "" msgid "Number of Days" msgstr "Broj Dana" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6402,7 +6313,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6577,7 +6488,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6608,12 +6519,6 @@ msgstr "" msgid "Current" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6638,7 +6543,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "Procenat" @@ -6658,7 +6562,7 @@ msgid "Power" msgstr "Eksponent" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6703,12 +6607,17 @@ msgid "Applicable Type" msgstr "Primjenjivi tip" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "Referenca računa" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." +msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6728,12 +6637,12 @@ msgstr "" "je vazan." #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6800,7 +6709,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6811,9 +6720,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "Povrat Dobavljaču" @@ -6851,8 +6758,11 @@ msgid "Group By..." msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." msgstr "" #. module: account @@ -6931,6 +6841,13 @@ msgstr "" msgid "Cash Transactions" msgstr "" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -6948,7 +6865,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "" @@ -6966,14 +6883,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" -msgstr "" +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Tačno" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" @@ -6989,9 +6905,8 @@ msgid "Total debit" msgstr "Ukupno duguje" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" msgstr "" #. module: account @@ -7043,7 +6958,7 @@ msgstr "Kreiraj stavku" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" @@ -7054,13 +6969,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "" @@ -7097,6 +7013,11 @@ msgstr "Red projekta" msgid "Manual" msgstr "Ručno" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7195,8 +7116,8 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "" @@ -7276,7 +7197,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7289,6 +7210,11 @@ msgid "" "e.g. My model on %(date)s" msgstr "" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7342,7 +7268,7 @@ msgid "Done" msgstr "Gotovo" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7374,9 +7300,8 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7403,7 +7328,7 @@ msgid "Taxes:" msgstr "Porezi:" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7600,6 +7525,12 @@ msgstr "" "Ovo polje se upotrebljava samo ako razvijate vlastiti modul i dozvoljava " "programerima da stvaraju posebne poreze u vlastitom domenu." +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "Referenca računa" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7689,7 +7620,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7740,7 +7671,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "" @@ -7807,7 +7738,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "" @@ -7818,7 +7749,7 @@ msgid "Invoice Tax" msgstr "Porezi računa" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "" @@ -7857,7 +7788,7 @@ msgid "Sales Properties" msgstr "Karakteristike prodaje" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7882,7 +7813,7 @@ msgstr "Do" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7914,7 +7845,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7932,10 +7863,9 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "Šifra" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" +msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 @@ -7951,17 +7881,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "Kupac" @@ -7977,7 +7902,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "Gotovina" @@ -7989,8 +7914,10 @@ msgid "Account Destination" msgstr "Ciljni račun" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" msgstr "" #. module: account @@ -7999,7 +7926,6 @@ msgstr "" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8137,15 +8063,14 @@ msgid "Partner Ledger" msgstr "Salda konti partnera" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." -msgstr "" +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Fiksno" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "Upozorenje!" @@ -8213,7 +8138,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8288,7 +8213,7 @@ msgid "Associated Partner" msgstr "Povezani partner" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8370,13 +8295,13 @@ msgstr "" "izračuna sledećeg poreza." #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8447,7 +8372,7 @@ msgid "Net Total:" msgstr "Neto Ukupno" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8467,14 +8392,6 @@ msgstr "" msgid "Write-Off Journal" msgstr "Dnevnik otpisa" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" -"Ovaj uslov placanje ce biti koristen umesto osnovnog za datog partnera" - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8501,11 +8418,6 @@ msgstr "" msgid "Tax/Base Amount" msgstr "Iznos poreza/osnovice" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr "" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8559,6 +8471,11 @@ msgstr "Rezultat zatvaranja" msgid "Ending Balance" msgstr "Završni saldo" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8599,7 +8516,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8622,7 +8539,12 @@ msgid "Account Types" msgstr "Tipovi konta" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8630,8 +8552,8 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" msgstr "" #. module: account @@ -8649,10 +8571,9 @@ msgid "Reconciliation" msgstr "Zatvaranje" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Konto potraživanja" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "Ostavite prazno za konto prihoda" #. module: account #: view:account.invoice:0 @@ -8724,7 +8645,7 @@ msgid "The partner account used for this invoice." msgstr "Konto partnera za ovu fakturu" #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8742,13 +8663,13 @@ msgid "Payment Term Line" msgstr "Red uslova plaćanja" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "" @@ -8777,11 +8698,6 @@ msgstr "Datum dospeća" msgid "Suppliers" msgstr "" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "Tačno" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -8916,8 +8832,9 @@ msgid "Journal Name" msgstr "Naziv dnevnika" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" msgstr "" #. module: account @@ -8965,7 +8882,7 @@ msgstr "" "Iznos troskova u drugoj opcionoj valuti ako je ovo multi-valutni sadrzaj" #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9026,7 +8943,7 @@ msgid "Reconciled entries" msgstr "Zatvorene stavke" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "" @@ -9048,7 +8965,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9082,7 +8999,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "Dnevnik početnog stanja" @@ -9129,7 +9046,7 @@ msgstr "" "ukupnog iznosa." #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9144,18 +9061,9 @@ msgstr "" msgid "Journal Code" msgstr "Šifra dnevnika" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -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 "" @@ -9188,7 +9096,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9254,7 +9162,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9273,7 +9181,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "" @@ -9388,21 +9296,11 @@ msgstr "" msgid "Number of Periods" msgstr "Broj perioda" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "Predložak PDV obrasca" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "Dokument: Izvod konta kupca" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9414,8 +9312,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9435,14 +9334,14 @@ msgid "Document" msgstr "Dokument" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Konto potraživanja" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9543,8 +9442,8 @@ msgid "Move" msgstr "Pomeri" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9621,11 +9520,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "Neponistene transakcije" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9643,11 +9537,16 @@ msgid "Balance :" msgstr "Saldo" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9684,13 +9583,6 @@ msgstr "Pretplata" msgid "Account Analytic Balance" msgstr "" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9730,7 +9622,13 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9819,7 +9717,7 @@ msgid "Unreconciled" msgstr "Otvoren" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "" @@ -9902,7 +9800,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9920,6 +9818,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9975,11 +9878,6 @@ msgstr "Kredit" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -9991,7 +9889,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10076,7 +9974,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10399,7 +10297,14 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10524,7 +10429,7 @@ msgid "Receivable accounts" msgstr "Konta Potraživanja" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10651,7 +10556,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10757,7 +10662,7 @@ msgid "Accounting Documents" msgstr "" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10802,7 +10707,7 @@ msgid "Manual Invoice Taxes" msgstr "Ručni porezi računa" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10881,14 +10786,6 @@ msgstr "" msgid "February" msgstr "" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -10947,6 +10844,11 @@ msgstr "Predlozak poreskog mapiranja konta" msgid "Expense Account on Product Template" msgstr "Konto troškova na predlošku proizvoda" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" @@ -11050,9 +10952,6 @@ msgstr "" #~ "samo za čitanje i u kojem redosledu. Možete kreirati vlastiti pogled za brži " #~ "unos stavki ovog dnevnika." -#~ msgid "Fixed" -#~ msgstr "Fiksno" - #~ msgid "Origin" #~ msgstr "Poreklo" @@ -11098,9 +10997,16 @@ msgstr "" #~ msgid "Confirm statement with/without reconciliation from draft statement" #~ msgstr "Potvrdi izvod sa/bez usklađivanja sa izvodom u pripremi." +#~ msgid "Periodical Processing" +#~ msgstr "Periodična obrada" + #~ msgid "Analytic Entries Stats" #~ msgstr "Statistika analitičkih stavki" +#, python-format +#~ msgid "Supplier invoice" +#~ msgstr "Račun dobavljača" + #~ msgid "Reconcile Paid" #~ msgstr "Zatvori plaćene" @@ -11110,6 +11016,9 @@ msgstr "" #~ msgid "J.C. or Move name" #~ msgstr "J.C. ili pomeri ime" +#~ msgid "account.tax" +#~ msgstr "account.tax" + #~ msgid "Printing Date" #~ msgstr "Datum štampe" @@ -11229,6 +11138,13 @@ msgstr "" #~ msgid "Voucher Nb" #~ msgstr "Nbr Vaucera" +#~ msgid "" +#~ "The sequence field is used to order the payment term lines from the lowest " +#~ "sequences to the higher ones" +#~ msgstr "" +#~ "Polje redosled se upotrebljava za redjanje redova uslova plaćanja od " +#~ "najmanjeg do najvećeg" + #~ msgid "Total write-off" #~ msgstr "Ukupni otpis" @@ -11268,6 +11184,9 @@ msgstr "" #~ msgid "Purchase Taxes" #~ msgstr "Porezi nabavke" +#~ msgid "Line Name" +#~ msgstr "Naziv reda" + #~ msgid "Analytic Credit" #~ msgstr "Analitika potraživanja" @@ -11286,6 +11205,13 @@ msgstr "" #~ msgid "Validated accounting entries." #~ msgstr "Potvrđene računovodstvene stavke" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disable" +#~ msgstr "" +#~ "Ako želite poništiti zatvaranja transakcija, morate također provjeriti sve " +#~ "radnje koje su povezane sa tim transakcijama jer neće biti onemogućene" + #~ msgid "Customer Credit" #~ msgstr "Potraživanja kupca" @@ -11542,6 +11468,9 @@ msgstr "" #~ msgid "Use this code for the VAT declaration." #~ msgstr "Koristi ovo za dekleraciju u PDV-a." +#~ msgid "Litigation" +#~ msgstr "Sporno" + #~ msgid "Taxes Reports" #~ msgstr "Poreski izvestaji" @@ -11756,6 +11685,12 @@ msgstr "" #~ msgid "Compute Taxes" #~ msgstr "Izračunaj poreze" +#~ msgid "" +#~ "This payment term will be used instead of the default one for the current " +#~ "partner" +#~ msgstr "" +#~ "Ovaj uslov placanje ce biti koristen umesto osnovnog za datog partnera" + #~ msgid "Entry Name" #~ msgstr "Ime stavke" @@ -12282,6 +12217,9 @@ msgstr "" #~ msgid "Analytic Journal Definition" #~ msgstr "Definicija analitičkog dnevnika" +#~ msgid "account.tax.template" +#~ msgstr "predlozak.poreske.taxe" + #~ msgid "" #~ "Invalid period ! Some periods overlap or the date period is not in the scope " #~ "of the fiscal year. " @@ -12438,6 +12376,13 @@ msgstr "" #~ msgid "last month" #~ msgstr "prošlog meseca" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disabled" +#~ msgstr "" +#~ "Ako otvarate stavke, morate proveriti i sve ostale akcije vezane za ove " +#~ "transakcije inače one neće biti onemogućene" + #~ msgid "Children Definition" #~ msgstr "Definicija podređenih" diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index ce85e0905f3..feed5d4df49 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2012-06-20 16:19+0000\n" "Last-Translator: Raphael Collet (OpenERP)Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " -msgstr "" +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "Stäng kassalåda" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -4615,9 +4556,20 @@ msgstr "" "Dessa genererar preliminära leverantörsfakturor." #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "Stäng kassalåda" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " +msgstr "" #. module: account #: constraint:account.tax.code.template:0 @@ -4645,7 +4597,7 @@ msgid "Month" msgstr "Månad" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4656,8 +4608,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4681,6 +4633,11 @@ msgstr "Paypalkonto" msgid "Acc.Type" msgstr "Kontotyp" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4693,7 +4650,7 @@ msgstr "Tecken för omvänd balans" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "Balansrapport (skuldkonton)" @@ -4715,7 +4672,7 @@ msgid "Account Base Code" msgstr "Kontobaskod" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4771,11 +4728,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "Återkommande handläggning" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4805,10 +4757,9 @@ msgid "Account chart" msgstr "Kontoplan" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" -msgstr "Leverantörsfaktura" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4876,10 +4827,14 @@ msgstr "Credit Notes" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4931,7 +4886,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4946,7 +4901,7 @@ msgid "Based On" msgstr "Baserad på" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -4971,11 +4926,6 @@ msgstr "" msgid "Change" msgstr "Byt" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "Bank och checkar" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4998,11 +4948,6 @@ msgstr "" msgid "Cancelled" msgstr "Avbruten" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "Exempel" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -5013,11 +4958,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "Om blankt används intäktskontot" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -5027,7 +4967,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Inköpsmoms %.2f%%" @@ -5101,16 +5041,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "Övr" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "${object.company_id.name} Faktura (Ref ${object.number or 'n/a' })" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5224,6 +5159,7 @@ msgstr "Lägg till!" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Betalad" @@ -5250,7 +5186,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "Öppningsperiod" @@ -5265,14 +5201,6 @@ msgstr "Verifikat att granska" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5285,7 +5213,7 @@ msgid "Tax Application" msgstr "Tax Application" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5318,9 +5246,9 @@ msgid "End of period" msgstr "Slutdatum" #. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "Bankdetaljer" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "Betalning av fakturor" #. module: account #: sql_constraint:account.invoice:0 @@ -5416,14 +5344,6 @@ msgstr "Moms Beskrivning" msgid "Child Tax Accounts" msgstr "Child Tax Accounts" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5470,7 +5390,7 @@ msgid "Target Moves" msgstr "Vald affärshändelse" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5506,6 +5426,7 @@ msgid "Python Code (reverse)" msgstr "Pythonkod (bakåt)" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5523,12 +5444,6 @@ msgstr "" "sista valet förutsätter att uppsättningen av skatt definieras på den här " "mallen är klar" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5554,18 +5469,13 @@ msgstr "År" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "Rad 1:" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "Internt namn" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5604,7 +5514,7 @@ msgstr "Balansräkning" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "Resultaträkning (intäktskonton)" @@ -5637,7 +5547,7 @@ msgid "Compute Code (if type=code)" msgstr "Beräkna kod (if type=code)" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5664,6 +5574,7 @@ msgstr "Automatisk avstämning" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5767,7 +5678,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5797,7 +5708,7 @@ msgid "Amount Computation" msgstr "Beloppsberäkning" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5833,10 +5744,16 @@ msgid "Account Common Account Report" msgstr "Allmän kontorapport" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" -msgstr "Kommunikation" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "Öppen" #. module: account #: view:account.config.settings:0 @@ -5866,9 +5783,7 @@ msgstr "Momskoder" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "Återbetalning till kund" @@ -5885,11 +5800,6 @@ msgstr "Skattekodstecken" msgid "Report of Invoices Created within Last 15 days" msgstr "Rapport som visar fakturor som skapats de senaste 15 dagarna" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr " Antal dagar: 14" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5906,6 +5816,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "Summa att betala" @@ -5996,8 +5907,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -6020,6 +5929,13 @@ msgstr "Normal text" msgid "Payment entries are the second input of the reconciliation." msgstr "Betalningstransationer är den andra inmatningen för en avstämning" +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -6029,13 +5945,6 @@ msgstr "" "Antal delbelopp som tillsammans kan balansera ett belopp för automatisk " "avstämning" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "Sekvensfältet används för att sortera rader med betalningsvillkor" - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -6093,12 +6002,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "Fast belopp" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6122,7 +6030,6 @@ msgstr "Skapa ingående balanser" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "Beräkningsmetod för moms." @@ -6150,18 +6057,23 @@ msgid "Child Accounts" msgstr "Underliggande konton" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "Transaktions namn (id): %s (%s)" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "Avskrivning" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "poster" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6178,7 +6090,7 @@ msgstr "Intäkter" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "Leverantör" @@ -6198,16 +6110,11 @@ msgid "Account n°" msgstr "Konto Nr" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Meddelande" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "Värdering" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6322,7 +6229,7 @@ msgid "Filter by" msgstr "Filtrera efter" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "Du har fel uttryck \"%(...)s\" i din mall !" @@ -6369,6 +6276,14 @@ msgstr "" msgid "Number of Days" msgstr "Antal dagar" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6512,7 +6427,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6691,7 +6606,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6722,12 +6637,6 @@ msgstr "" msgid "Current" msgstr "Aktuellt" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6752,7 +6661,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "Procent" @@ -6772,7 +6680,7 @@ msgid "Power" msgstr "Kraft" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "Kan inte generera en oanvänd journalkod." @@ -6819,12 +6727,17 @@ msgid "Applicable Type" msgstr "Tillämplig typ" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "Fakturareferens" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." +msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6843,12 +6756,12 @@ msgstr "" "children. In this case, the evaluation order is important." #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6922,7 +6835,7 @@ msgid "Optional create" msgstr "Skapa (valfritt)" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6935,9 +6848,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "Återbetalning till leverantör" @@ -6975,9 +6886,12 @@ msgid "Group By..." msgstr "Gruppera på..." #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" -msgstr " Utvärdera: balans" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." +msgstr "" #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -7055,6 +6969,13 @@ msgstr "" msgid "Cash Transactions" msgstr "Kontanttransaktioner" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -7072,7 +6993,7 @@ msgstr "Objektstatistik" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "Verifikat: " @@ -7090,14 +7011,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" -msgstr "" +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Sant" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "Balansräkning (tillgångar)" @@ -7113,10 +7033,9 @@ msgid "Total debit" msgstr "Total debet" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" -msgstr "Verifikat \"%s\" är inte giltigt !" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" +msgstr "Nästa företagsverifikat att stämma av" #. module: account #: report:account.invoice:0 @@ -7169,7 +7088,7 @@ msgstr "Skapa post" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "Resultaträkning (Utgifter)" @@ -7180,13 +7099,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "Fel !" @@ -7223,6 +7143,11 @@ msgstr "Project line" msgid "Manual" msgstr "Manuell" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7329,8 +7254,8 @@ msgstr "Journalval" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "Ingående balans" @@ -7412,7 +7337,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7432,6 +7357,11 @@ msgstr "" "\n" "t ex Min mall på %(date)s" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7486,7 +7416,7 @@ msgid "Done" msgstr "Klar" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7524,9 +7454,8 @@ msgid "Source Document" msgstr "Källdokument" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7553,7 +7482,7 @@ msgid "Taxes:" msgstr "Skatter:" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7750,6 +7679,12 @@ msgstr "" "Detta fält används endast då du utvecklat din egen modul som implementerar " "specifika skatteregler i en anpassad domän." +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "Fakturareferens" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7842,7 +7777,7 @@ msgid "Use model" msgstr "Använd mall" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7893,7 +7828,7 @@ msgid "Root/View" msgstr "Root-vy" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -7962,7 +7897,7 @@ msgid "Maturity Date" msgstr "Förfallodag" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "Försäljningsjournal" @@ -7973,7 +7908,7 @@ msgid "Invoice Tax" msgstr "Fakturaskatt" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "Stycknummer saknas !" @@ -8017,7 +7952,7 @@ msgid "Sales Properties" msgstr "Försäljningsegenskaper" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8042,7 +7977,7 @@ msgstr "Till" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "Valutajusteringar" @@ -8076,7 +8011,7 @@ msgid "May" msgstr "Maj" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "Globala skatter definierade, men de saknas på fakturaraderna !" @@ -8094,10 +8029,9 @@ msgid "" msgstr "Numreringsfältet används för stigande sortering" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "Skatteklasskod" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" +msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 @@ -8113,17 +8047,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "Bokför verifikat" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "Kund" @@ -8139,7 +8068,7 @@ msgstr "Rapportnamn" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "Kontant" @@ -8151,9 +8080,11 @@ msgid "Account Destination" msgstr "Account Destination" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" -msgstr "Betalning av fakturor" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" +msgstr "" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -8161,7 +8092,6 @@ msgstr "Betalning av fakturor" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8299,15 +8229,14 @@ msgid "Partner Ledger" msgstr "Kund/leverantörsreskontra" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." -msgstr "" +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Fast" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "Warning !" @@ -8375,7 +8304,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Välj valuta för fakturan" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "Inga faktura rader !" @@ -8452,7 +8381,7 @@ msgid "Associated Partner" msgstr "Associerade företag" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "You must first select a partner !" @@ -8533,13 +8462,13 @@ msgstr "" "Satt om skatten måste ingå i beloppet för nästa steg i skatteberäkningen." #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "Inköpskreditjournal" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8612,7 +8541,7 @@ msgid "Net Total:" msgstr "Nettototal:" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8632,15 +8561,6 @@ msgstr "Vanliga rapporter" msgid "Write-Off Journal" msgstr "Avskrivningsjournal" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" -"Detta betalningsvillkor kommer användas istället för standard för detta " -"företag" - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8667,11 +8587,6 @@ msgstr "Intern typ" msgid "Tax/Base Amount" msgstr "Tax/Base Amount" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr " Värde: procent" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8725,6 +8640,11 @@ msgstr "Avstämt resultat" msgid "Ending Balance" msgstr "Utgående balans" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8767,7 +8687,7 @@ msgid "Automatic import of the bank sta" msgstr "Automatisk import av bankutdrag" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8790,7 +8710,12 @@ msgid "Account Types" msgstr "Kontotyper" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8798,9 +8723,9 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" -msgstr " Värdebelopp: uppgift saknas" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "RR / BR-kategori" #. module: account #: view:account.automatic.reconcile:0 @@ -8817,10 +8742,9 @@ msgid "Reconciliation" msgstr "Avstämning" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Kundfordringskonto" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "Om blankt används intäktskontot" #. module: account #: view:account.invoice:0 @@ -8900,7 +8824,7 @@ msgid "The partner account used for this invoice." msgstr "Företagskonton använt för denna faktura" #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "Skatt %.2f%%" @@ -8918,13 +8842,13 @@ msgid "Payment Term Line" msgstr "Payment Term Line" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "Inköpsjournal" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "Subtotal" @@ -8953,11 +8877,6 @@ msgstr "Förfallodatum" msgid "Suppliers" msgstr "Leverantörer" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "Sant" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -9094,9 +9013,10 @@ msgid "Journal Name" msgstr "Journalnamn" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" -msgstr "Nästa företagsverifikat att stämma av" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "Verifikat \"%s\" är inte giltigt !" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -9143,7 +9063,7 @@ msgstr "" "post." #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9204,7 +9124,7 @@ msgid "Reconciled entries" msgstr "Avstämda transaktioner" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "Fel mall !" @@ -9226,7 +9146,7 @@ msgid "Print Account Partner Balance" msgstr "Skriv ut företagsbalansen" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9265,7 +9185,7 @@ msgstr "okänd" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "Öppna transaktionsjournal" @@ -9312,7 +9232,7 @@ msgstr "" "than on the total amount." #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9327,21 +9247,9 @@ msgstr "Skapa med pythonkod" msgid "Journal Code" msgstr "Journalkod" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -msgstr "" -"Du kan här ange koefficienten som skall användas vid konsolidering av " -"beloppen till överliggande nivå. Till exempel anger 1/-1 om du vill lägga " -"till / subtrahera den." - #. 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 "Återstående belopp" @@ -9374,7 +9282,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "Kreditjournal" @@ -9440,7 +9348,7 @@ msgid "Purchase Tax(%)" msgstr "Inköpsmoms(%)" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "Vänligen skapa några fakturarader." @@ -9459,7 +9367,7 @@ msgid "Display Detail" msgstr "Visa detaljer" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9576,21 +9484,11 @@ msgstr "Bokföraren validerar verifikaten från fakturan. " msgid "Number of Periods" msgstr "Antal perioder" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "Skattekodsmall" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "Kontoutdrag" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "RR / BR-kategori" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9602,8 +9500,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9623,14 +9522,14 @@ msgid "Document" msgstr "Dokument" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "Kontoutdrag" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Kundfordringskonto" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9731,8 +9630,8 @@ msgid "Move" msgstr "Affärshändelse" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9811,11 +9710,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "Unreconciliation Transactions" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9833,11 +9727,16 @@ msgid "Balance :" msgstr "Balans:" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9874,13 +9773,6 @@ msgstr "Subscription" msgid "Account Analytic Balance" msgstr "Objektbalans" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9920,7 +9812,13 @@ msgid "Due date" msgstr "Förfallodatum" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -10016,7 +9914,7 @@ msgid "Unreconciled" msgstr "Oavstämd" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "Bristande total !" @@ -10106,7 +10004,7 @@ msgid "Comparison" msgstr "Jämförelse" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10124,6 +10022,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -10179,11 +10082,6 @@ msgstr "Kredit" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -10195,7 +10093,7 @@ msgid "Journal Entry Model" msgstr "Verifikatmall" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10280,7 +10178,7 @@ msgid "Profit (Loss) to report" msgstr "Resultaträkning" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10610,7 +10508,14 @@ msgid "Empty Accounts ? " msgstr "Tomma konton ? " #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10735,7 +10640,7 @@ msgid "Receivable accounts" msgstr "Kundfordranskonto" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10866,7 +10771,7 @@ msgid "Entries Sorted by" msgstr "Poster sorterade på" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10972,7 +10877,7 @@ msgid "Accounting Documents" msgstr "Affärshandlingar" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11017,7 +10922,7 @@ msgid "Manual Invoice Taxes" msgstr "Manuell fakturaskatt" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -11098,17 +11003,6 @@ msgstr "" msgid "February" msgstr "februari" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" -"om du anger namn annat än /, kommer dess transaktioner skapa " -"bokföringsposter med samma namn som verifikatet. Detta tillåter " -"transaktioner att ha samma referens som verifikatet i övrigt." - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -11167,6 +11061,11 @@ msgstr "Mallkonto räkenskapsmappning" msgid "Expense Account on Product Template" msgstr "Expense Account on Product Template" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" @@ -11231,12 +11130,13 @@ msgstr "" #~ msgid "Journal Voucher" #~ msgstr "Journalverifikat" -#~ msgid "Fixed" -#~ msgstr "Fast" - #~ msgid "Negative" #~ msgstr "Negativ" +#, python-format +#~ msgid "Supplier invoice" +#~ msgstr "Leverantörsfaktura" + #~ msgid "Printing Date" #~ msgstr "Utskriftsdatum" @@ -11328,6 +11228,11 @@ msgstr "" #~ msgid "Voucher Nb" #~ msgstr "Verifikatnummer" +#~ msgid "" +#~ "The sequence field is used to order the payment term lines from the lowest " +#~ "sequences to the higher ones" +#~ msgstr "Sekvensfältet används för att sortera rader med betalningsvillkor" + #~ msgid "Total write-off" #~ msgstr "Skriv av helt" @@ -11492,6 +11397,9 @@ msgstr "" #~ msgid "Are you sure you want to close the fiscal year ?" #~ msgstr "Vill du verkligen stänga verksamhetsåret ?" +#~ msgid "Line Name" +#~ msgstr "Rad namn" + #~ msgid "Message" #~ msgstr "Meddelande" @@ -11610,6 +11518,9 @@ msgstr "" #~ msgid "Date End" #~ msgstr "Slutdatum" +#~ msgid "Litigation" +#~ msgstr "Process" + #~ msgid "Acc. Type Name" #~ msgstr "Kontotyp namn" @@ -11746,6 +11657,9 @@ msgstr "" #~ msgid ":" #~ msgstr ":" +#~ msgid "account.tax.template" +#~ msgstr "account.tax.template" + #~ msgid "5" #~ msgstr "5" @@ -11755,6 +11669,9 @@ msgstr "" #~ msgid "Entry label" #~ msgstr "Uppgiftsetikett" +#~ msgid "account.tax" +#~ msgstr "account.tax" + #~ msgid "Fiscal Position Accounts Mapping" #~ msgstr "Mappning av momsredovisningskonton" @@ -11828,6 +11745,13 @@ msgstr "" #~ msgid "Import invoice" #~ msgstr "Importera faktura" +#~ msgid "" +#~ "This payment term will be used instead of the default one for the current " +#~ "partner" +#~ msgstr "" +#~ "Detta betalningsvillkor kommer användas istället för standard för detta " +#~ "företag" + #~ msgid "" #~ "Financial and accounting module that covers:\n" #~ " General accounting\n" @@ -12928,6 +12852,9 @@ msgstr "" #~ msgid "Configure Fiscal Year" #~ msgstr "Inställningar för räkenskapsår" +#~ msgid "Line 2:" +#~ msgstr "Rad 2:" + #~ msgid "Total :" #~ msgstr "Totalt:" @@ -13044,6 +12971,9 @@ msgstr "" #~ msgid "Starting Date" #~ msgstr "Startdatum" +#~ msgid "Bank and Cheques" +#~ msgstr "Bank och checkar" + #~ msgid "Salesman" #~ msgstr "Säljare" @@ -13181,6 +13111,9 @@ msgstr "" #~ msgid "Error! The duration of the Fiscal Year is invalid. " #~ msgstr "Fel! Bokföringsårets omfattning är fel. " +#~ msgid "Line 1:" +#~ msgstr "Rad 1:" + #~ msgid "Check Date not in the Period" #~ msgstr "Kontrollera datum, ej i perioden" @@ -13190,9 +13123,15 @@ msgstr "" #~ msgid "Debit/Credit" #~ msgstr "Debit/Kredit" +#~ msgid "Communication" +#~ msgstr "Kommunikation" + #~ msgid "Refund Invoice Options" #~ msgstr "Kreditfakturainställningar" +#~ msgid "Valuation" +#~ msgstr "Värdering" + #, python-format #~ msgid "" #~ "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" @@ -13502,6 +13441,17 @@ msgstr "" #~ msgid "New Company Financial Setting" #~ msgstr "Nya bolags finansiella inställningar" +#~ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" +#~ msgstr "${object.company_id.name} Faktura (Ref ${object.number or 'n/a' })" + +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disabled" +#~ msgstr "" +#~ "Om du upphäver avstämningar måste du också verifiera alla åtgärder som är " +#~ "kopplade till dessa transaktioner, därför dessa kommer inte att bli " +#~ "inaktiverade." + #~ msgid "" #~ "The default Chart of Accounts is matching your country selection. If no " #~ "certified Chart of Accounts exists for your specified country, a generic one " @@ -13906,12 +13856,22 @@ msgstr "" #~ msgid "No sequence defined on the journal !" #~ msgstr "Nummerserie saknas för denna journal !" +#, python-format +#~ msgid "Invoice '%s' is validated." +#~ msgstr "Fakturan '%s' är granskad." + #~ msgid "Month-1" #~ msgstr "Månad-1" +#~ msgid " Day of the Month: 0" +#~ msgstr " Dag i månad: 0" + #~ msgid "This months' Sales by type" #~ msgstr "Denna månads försäljning per typ" +#~ msgid " Value amount: 0.02" +#~ msgstr " Värdebelopp: 0.02" + #~ msgid "Quantity :" #~ msgstr "Kvantitet:" @@ -13926,6 +13886,12 @@ msgstr "" #~ msgid "You can not create journal items on a closed account %s %s" #~ msgstr "Du kan inte skapa transaktioner med rubrikkonton %s %s." +#~ msgid " Day of the Month= -1" +#~ msgstr " Dag i månaden= -1" + +#~ msgid " Number of Days: 30" +#~ msgstr " Antal dagar: 30" + #~ msgid "Avg. Due Delay" #~ msgstr "Ledtid för betalning i medeltal" @@ -13936,6 +13902,9 @@ msgstr "" #~ msgid "Encoding error" #~ msgstr "Fel vid avkodning" +#~ msgid "Example" +#~ msgstr "Exempel" + #~ msgid "My invoices" #~ msgstr "Mina fakturor" @@ -13945,6 +13914,9 @@ msgstr "" #~ msgid "Analytic Accounts with a past deadline." #~ msgstr "Objektkonton som passerat tidsfristen." +#~ msgid " Number of Days: 14" +#~ msgstr " Antal dagar: 14" + #, python-format #~ msgid "Already Reconciled!" #~ msgstr "Redan avstämd!" @@ -14062,6 +14034,11 @@ msgstr "" #~ msgstr "" #~ "Du måste registrera ett konto för avskrivning av transaktionens differens !" +#~ msgid "At 14 net days 2 percent, remaining amount at 30 days end of month." +#~ msgstr "" +#~ "Vid 14 nettodagar 2 procent, återstående belopp vid 30 dagar i slutet av " +#~ "månaden." + #~ msgid "Create a draft Refund" #~ msgstr "Skapa preleminär återbetalning" @@ -14375,6 +14352,9 @@ msgstr "" #~ msgid "Company must be the same for its related account and period." #~ msgstr "Bolaget måste överenstämma för alla konton och perioder." +#~ msgid " Valuation: Balance" +#~ msgstr " Utvärdera: balans" + #~ msgid "" #~ "Bank Reconciliation consists of verifying that your bank statement " #~ "corresponds with the entries (or records) of that account in your accounting " @@ -14495,6 +14475,9 @@ msgstr "" #~ "närstående transaktioner kan eller inte kan stämmas av.\n" #~ "* \"Avbruten\"-status används när användaren avbryter en faktura." +#~ msgid " Valuation: Percent" +#~ msgstr " Värde: procent" + #, python-format #~ msgid "" #~ "You can not cancel an invoice which is partially paid! You need to " @@ -14724,6 +14707,12 @@ msgstr "" #~ "påminnelser kommer att använda betalningsvillkor för varje utskick. Varje " #~ "kund eller leverantör kan tilldelas ett av dessa betalningsvillkor." +#~ msgid " Value amount: n.a" +#~ msgstr " Värdebelopp: uppgift saknas" + +#~ msgid "Periodical Processing" +#~ msgstr "Återkommande handläggning" + #~ msgid "" #~ "A recurring entry is a miscellaneous entry that occurs on a recurrent basis " #~ "from a specific date, i.e. corresponding to the signature of a contract or " @@ -14912,6 +14901,14 @@ msgstr "" #~ msgid "This action will erase taxes" #~ msgstr "Det här momentet uppdaterar momsen" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disable" +#~ msgstr "" +#~ "Om du upphäver avstämningar måste du också verifiera alla åtgärder som är " +#~ "kopplade till dessa transaktioner, därför dessa kommer inte att bli " +#~ "inaktiverade." + #, python-format #~ msgid "You can not modify/delete a journal with entries for this period !" #~ msgstr "Du kan inte ändra / radera en journal med poster i denna perioden!" diff --git a/addons/account/i18n/ta.po b/addons/account/i18n/ta.po index ce1dcff5893..0413a3fcdc3 100644 --- a/addons/account/i18n/ta.po +++ b/addons/account/i18n/ta.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAMEHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4513,8 +4456,19 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4543,7 +4497,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4554,8 +4508,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4579,6 +4533,11 @@ msgstr "" msgid "Acc.Type" msgstr "" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4591,7 +4550,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" @@ -4613,7 +4572,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4668,11 +4627,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4702,9 +4656,8 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" msgstr "" #. module: account @@ -4773,10 +4726,14 @@ msgstr "" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4825,7 +4782,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4840,7 +4797,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "" @@ -4865,11 +4822,6 @@ msgstr "" msgid "Change" msgstr "" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4892,11 +4844,6 @@ msgstr "" msgid "Cancelled" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4907,11 +4854,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -4921,7 +4863,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4995,16 +4937,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5115,6 +5052,7 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" @@ -5141,7 +5079,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "" @@ -5156,14 +5094,6 @@ msgstr "" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5176,7 +5106,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5209,8 +5139,8 @@ msgid "End of period" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Bank Details" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" msgstr "" #. module: account @@ -5304,14 +5234,6 @@ msgstr "" msgid "Child Tax Accounts" msgstr "" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5356,7 +5278,7 @@ msgid "Target Moves" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5392,6 +5314,7 @@ msgid "Python Code (reverse)" msgstr "" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5405,12 +5328,6 @@ msgid "" "choice assumes that the set of tax defined on this template is complete" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5436,18 +5353,13 @@ msgstr "" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "உட் பெயர்" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5486,7 +5398,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "" @@ -5519,7 +5431,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5546,6 +5458,7 @@ msgstr "" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5646,7 +5559,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5674,7 +5587,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5710,9 +5623,15 @@ msgid "Account Common Account Report" msgstr "" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" msgstr "" #. module: account @@ -5743,9 +5662,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "" @@ -5762,11 +5679,6 @@ msgstr "" msgid "Report of Invoices Created within Last 15 days" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr "" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5783,6 +5695,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "" @@ -5871,8 +5784,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5895,6 +5806,13 @@ msgstr "" msgid "Payment entries are the second input of the reconciliation." msgstr "" +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5902,13 +5820,6 @@ msgid "" "be chosen as the power of the automatic reconciliation" msgstr "" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -5966,12 +5877,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -5995,7 +5905,6 @@ msgstr "" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "" @@ -6023,18 +5932,23 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6051,7 +5965,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "" @@ -6071,16 +5985,11 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6190,7 +6099,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6237,6 +6146,14 @@ msgstr "" msgid "Number of Days" msgstr "" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6376,7 +6293,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6551,7 +6468,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6582,12 +6499,6 @@ msgstr "" msgid "Current" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6612,7 +6523,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "" @@ -6632,7 +6542,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6677,12 +6587,17 @@ msgid "Applicable Type" msgstr "" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6698,12 +6613,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6770,7 +6685,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6781,9 +6696,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "" @@ -6821,8 +6734,11 @@ msgid "Group By..." msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." msgstr "" #. module: account @@ -6899,6 +6815,13 @@ msgstr "" msgid "Cash Transactions" msgstr "" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -6916,7 +6839,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "" @@ -6934,14 +6857,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" +#: selection:account.tax.template,applicable_type:0 +msgid "True" msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" @@ -6957,9 +6879,8 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" msgstr "" #. module: account @@ -7009,7 +6930,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" @@ -7020,13 +6941,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "" @@ -7063,6 +6985,11 @@ msgstr "" msgid "Manual" msgstr "" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7161,8 +7088,8 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "" @@ -7242,7 +7169,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7255,6 +7182,11 @@ msgid "" "e.g. My model on %(date)s" msgstr "" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7308,7 +7240,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7340,9 +7272,8 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7369,7 +7300,7 @@ msgid "Taxes:" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7561,6 +7492,12 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7650,7 +7587,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7701,7 +7638,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "" @@ -7768,7 +7705,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "" @@ -7779,7 +7716,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "" @@ -7818,7 +7755,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7843,7 +7780,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7875,7 +7812,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7893,9 +7830,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" msgstr "" #. module: account @@ -7912,17 +7848,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "" @@ -7938,7 +7869,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "" @@ -7950,8 +7881,10 @@ msgid "Account Destination" msgstr "" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" msgstr "" #. module: account @@ -7960,7 +7893,6 @@ msgstr "" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8092,15 +8024,14 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." +#: selection:account.tax.template,type:0 +msgid "Fixed" msgstr "" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "" @@ -8168,7 +8099,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8243,7 +8174,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8323,13 +8254,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8400,7 +8331,7 @@ msgid "Net Total:" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8420,13 +8351,6 @@ msgstr "" msgid "Write-Off Journal" msgstr "" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8453,11 +8377,6 @@ msgstr "" msgid "Tax/Base Amount" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr "" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8511,6 +8430,11 @@ msgstr "" msgid "Ending Balance" msgstr "" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8551,7 +8475,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8574,7 +8498,12 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8582,8 +8511,8 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" msgstr "" #. module: account @@ -8601,9 +8530,8 @@ msgid "Reconciliation" msgstr "" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" msgstr "" #. module: account @@ -8676,7 +8604,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8694,13 +8622,13 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "" @@ -8729,11 +8657,6 @@ msgstr "" msgid "Suppliers" msgstr "" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -8868,8 +8791,9 @@ msgid "Journal Name" msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" msgstr "" #. module: account @@ -8915,7 +8839,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8976,7 +8900,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "" @@ -8998,7 +8922,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9032,7 +8956,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9077,7 +9001,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9092,18 +9016,9 @@ msgstr "" msgid "Journal Code" msgstr "" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -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 "" @@ -9136,7 +9051,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9202,7 +9117,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9221,7 +9136,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "" @@ -9336,21 +9251,11 @@ msgstr "" msgid "Number of Periods" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9362,8 +9267,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9383,14 +9289,14 @@ msgid "Document" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9491,8 +9397,8 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9569,11 +9475,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9591,11 +9492,16 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9632,13 +9538,6 @@ msgstr "" msgid "Account Analytic Balance" msgstr "" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9678,7 +9577,13 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9767,7 +9672,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "" @@ -9850,7 +9755,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9868,6 +9773,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9921,11 +9831,6 @@ msgstr "" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -9937,7 +9842,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10022,7 +9927,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10345,7 +10250,14 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10470,7 +10382,7 @@ msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10597,7 +10509,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10703,7 +10615,7 @@ msgid "Accounting Documents" msgstr "" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10748,7 +10660,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10827,14 +10739,6 @@ msgstr "" msgid "February" msgstr "" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -10893,6 +10797,11 @@ msgstr "" msgid "Expense Account on Product Template" msgstr "" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" diff --git a/addons/account/i18n/te.po b/addons/account/i18n/te.po index 6d6afab4732..505a63a0b2f 100644 --- a/addons/account/i18n/te.po +++ b/addons/account/i18n/te.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAMEHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4513,8 +4456,19 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4543,7 +4497,7 @@ msgid "Month" msgstr "నెల" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4554,8 +4508,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4579,6 +4533,11 @@ msgstr "" msgid "Acc.Type" msgstr "" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4591,7 +4550,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" @@ -4613,7 +4572,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4668,11 +4627,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4702,9 +4656,8 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" msgstr "" #. module: account @@ -4773,10 +4726,14 @@ msgstr "" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4825,7 +4782,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4840,7 +4797,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "" @@ -4865,11 +4822,6 @@ msgstr "" msgid "Change" msgstr "మార్చు" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4892,11 +4844,6 @@ msgstr "" msgid "Cancelled" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4907,11 +4854,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -4921,7 +4863,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4995,16 +4937,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5115,6 +5052,7 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" @@ -5141,7 +5079,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "" @@ -5156,14 +5094,6 @@ msgstr "" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5176,7 +5106,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5209,8 +5139,8 @@ msgid "End of period" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Bank Details" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" msgstr "" #. module: account @@ -5304,14 +5234,6 @@ msgstr "పన్ను వివరణ" msgid "Child Tax Accounts" msgstr "" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5356,7 +5278,7 @@ msgid "Target Moves" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5392,6 +5314,7 @@ msgid "Python Code (reverse)" msgstr "" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5405,12 +5328,6 @@ msgid "" "choice assumes that the set of tax defined on this template is complete" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5436,18 +5353,13 @@ msgstr "" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5486,7 +5398,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "" @@ -5519,7 +5431,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5546,6 +5458,7 @@ msgstr "" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5646,7 +5559,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5674,7 +5587,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5710,9 +5623,15 @@ msgid "Account Common Account Report" msgstr "" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" msgstr "" #. module: account @@ -5743,9 +5662,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "" @@ -5762,11 +5679,6 @@ msgstr "" msgid "Report of Invoices Created within Last 15 days" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr "" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5783,6 +5695,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "" @@ -5871,8 +5784,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5895,6 +5806,13 @@ msgstr "" msgid "Payment entries are the second input of the reconciliation." msgstr "" +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5902,13 +5820,6 @@ msgid "" "be chosen as the power of the automatic reconciliation" msgstr "" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -5966,12 +5877,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "స్థిర మొత్తం" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -5995,7 +5905,6 @@ msgstr "" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "" @@ -6023,18 +5932,23 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6051,7 +5965,7 @@ msgstr "ఆదాయం" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "" @@ -6071,16 +5985,11 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6190,7 +6099,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6237,6 +6146,14 @@ msgstr "" msgid "Number of Days" msgstr "రోజుల సంఖ్య" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6376,7 +6293,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6551,7 +6468,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6582,12 +6499,6 @@ msgstr "" msgid "Current" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6612,7 +6523,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "" @@ -6632,7 +6542,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6677,12 +6587,17 @@ msgid "Applicable Type" msgstr "" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6698,12 +6613,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6770,7 +6685,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6781,9 +6696,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "" @@ -6821,8 +6734,11 @@ msgid "Group By..." msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." msgstr "" #. module: account @@ -6899,6 +6815,13 @@ msgstr "" msgid "Cash Transactions" msgstr "" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -6916,7 +6839,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "" @@ -6934,14 +6857,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" +#: selection:account.tax.template,applicable_type:0 +msgid "True" msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" @@ -6957,9 +6879,8 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" msgstr "" #. module: account @@ -7009,7 +6930,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" @@ -7020,13 +6941,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "పొరపాటు!" @@ -7063,6 +6985,11 @@ msgstr "" msgid "Manual" msgstr "" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7161,8 +7088,8 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "" @@ -7242,7 +7169,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7255,6 +7182,11 @@ msgid "" "e.g. My model on %(date)s" msgstr "" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7308,7 +7240,7 @@ msgid "Done" msgstr "పూర్తయ్యింది" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7340,9 +7272,8 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7369,7 +7300,7 @@ msgid "Taxes:" msgstr "పన్నులు:" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7561,6 +7492,12 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7650,7 +7587,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7701,7 +7638,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "" @@ -7768,7 +7705,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "" @@ -7779,7 +7716,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "" @@ -7818,7 +7755,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7843,7 +7780,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7875,7 +7812,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7893,9 +7830,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" msgstr "" #. module: account @@ -7912,17 +7848,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "" @@ -7938,7 +7869,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "నగదు" @@ -7950,8 +7881,10 @@ msgid "Account Destination" msgstr "" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" msgstr "" #. module: account @@ -7960,7 +7893,6 @@ msgstr "" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8092,15 +8024,14 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." -msgstr "" +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "స్ఠిర" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "హెచ్చరిక !" @@ -8168,7 +8099,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8243,7 +8174,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8323,13 +8254,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8400,7 +8331,7 @@ msgid "Net Total:" msgstr "నికర మొత్తం:" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8420,13 +8351,6 @@ msgstr "" msgid "Write-Off Journal" msgstr "" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8453,11 +8377,6 @@ msgstr "" msgid "Tax/Base Amount" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr "" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8511,6 +8430,11 @@ msgstr "సమన్వయ ఫలితం" msgid "Ending Balance" msgstr "" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8551,7 +8475,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8574,7 +8498,12 @@ msgid "Account Types" msgstr "ఖాతా రకాలు" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8582,8 +8511,8 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" msgstr "" #. module: account @@ -8601,10 +8530,9 @@ msgid "Reconciliation" msgstr "" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "రావాల్సిన ఖాతా" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "" #. module: account #: view:account.invoice:0 @@ -8676,7 +8604,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8694,13 +8622,13 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "" @@ -8729,11 +8657,6 @@ msgstr "గడువు తేదీ" msgid "Suppliers" msgstr "" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -8868,8 +8791,9 @@ msgid "Journal Name" msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" msgstr "" #. module: account @@ -8915,7 +8839,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8976,7 +8900,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "" @@ -8998,7 +8922,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9032,7 +8956,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9077,7 +9001,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9092,18 +9016,9 @@ msgstr "" msgid "Journal Code" msgstr "" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -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 "" @@ -9136,7 +9051,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9202,7 +9117,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9221,7 +9136,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "" @@ -9336,21 +9251,11 @@ msgstr "" msgid "Number of Periods" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9362,8 +9267,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9383,14 +9289,14 @@ msgid "Document" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "రావాల్సిన ఖాతా" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9491,8 +9397,8 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9569,11 +9475,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9591,11 +9492,16 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9632,13 +9538,6 @@ msgstr "చందా" msgid "Account Analytic Balance" msgstr "" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9678,7 +9577,13 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9767,7 +9672,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "" @@ -9850,7 +9755,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9868,6 +9773,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9921,11 +9831,6 @@ msgstr "" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -9937,7 +9842,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10022,7 +9927,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10345,7 +10250,14 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10470,7 +10382,7 @@ msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10597,7 +10509,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10703,7 +10615,7 @@ msgid "Accounting Documents" msgstr "" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10748,7 +10660,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10827,14 +10739,6 @@ msgstr "" msgid "February" msgstr "" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -10893,6 +10797,11 @@ msgstr "" msgid "Expense Account on Product Template" msgstr "" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" @@ -10918,9 +10827,6 @@ msgstr "" #~ msgid "Charts of Account" #~ msgstr "ఖాతాల పట్టిక" -#~ msgid "Fixed" -#~ msgstr "స్ఠిర" - #~ msgid "Accounting Entries-" #~ msgstr "గణాంక పద్దులు-" diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po index afc732790cd..012fa554609 100644 --- a/addons/account/i18n/th.po +++ b/addons/account/i18n/th.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAMEHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4513,8 +4456,19 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4543,7 +4497,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4554,8 +4508,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4579,6 +4533,11 @@ msgstr "" msgid "Acc.Type" msgstr "" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4591,7 +4550,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" @@ -4613,7 +4572,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4668,11 +4627,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4702,9 +4656,8 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" msgstr "" #. module: account @@ -4773,10 +4726,14 @@ msgstr "" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4825,7 +4782,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4840,7 +4797,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "" @@ -4865,11 +4822,6 @@ msgstr "" msgid "Change" msgstr "" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4892,11 +4844,6 @@ msgstr "" msgid "Cancelled" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4907,11 +4854,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -4921,7 +4863,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4995,16 +4937,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5115,6 +5052,7 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" @@ -5141,7 +5079,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "" @@ -5156,14 +5094,6 @@ msgstr "" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5176,7 +5106,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5209,8 +5139,8 @@ msgid "End of period" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Bank Details" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" msgstr "" #. module: account @@ -5304,14 +5234,6 @@ msgstr "" msgid "Child Tax Accounts" msgstr "" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5356,7 +5278,7 @@ msgid "Target Moves" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5392,6 +5314,7 @@ msgid "Python Code (reverse)" msgstr "" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5405,12 +5328,6 @@ msgid "" "choice assumes that the set of tax defined on this template is complete" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5436,18 +5353,13 @@ msgstr "" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "ชื่อเรียกภายใน" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5486,7 +5398,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "" @@ -5519,7 +5431,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5546,6 +5458,7 @@ msgstr "กระทบยอดอัตโนมัติ" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5646,7 +5559,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5674,7 +5587,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5710,10 +5623,16 @@ msgid "Account Common Account Report" msgstr "" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" -msgstr "" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "เปิด" #. module: account #: view:account.config.settings:0 @@ -5743,9 +5662,7 @@ msgstr "รหัสภาษี" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "" @@ -5762,11 +5679,6 @@ msgstr "" msgid "Report of Invoices Created within Last 15 days" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr "" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5783,6 +5695,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "" @@ -5871,8 +5784,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5895,6 +5806,13 @@ msgstr "" msgid "Payment entries are the second input of the reconciliation." msgstr "" +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5902,13 +5820,6 @@ msgid "" "be chosen as the power of the automatic reconciliation" msgstr "" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -5966,12 +5877,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -5995,7 +5905,6 @@ msgstr "" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "" @@ -6023,18 +5932,23 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6051,7 +5965,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "" @@ -6071,16 +5985,11 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6190,7 +6099,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6237,6 +6146,14 @@ msgstr "" msgid "Number of Days" msgstr "" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6376,7 +6293,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6551,7 +6468,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6582,12 +6499,6 @@ msgstr "" msgid "Current" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6612,7 +6523,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "" @@ -6632,7 +6542,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6677,12 +6587,17 @@ msgid "Applicable Type" msgstr "" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6698,12 +6613,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6770,7 +6685,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6781,9 +6696,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "" @@ -6821,8 +6734,11 @@ msgid "Group By..." msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." msgstr "" #. module: account @@ -6899,6 +6815,13 @@ msgstr "" msgid "Cash Transactions" msgstr "" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -6916,7 +6839,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "" @@ -6934,14 +6857,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" -msgstr "" +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "จริง" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" @@ -6957,9 +6879,8 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" msgstr "" #. module: account @@ -7009,7 +6930,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" @@ -7020,13 +6941,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "" @@ -7063,6 +6985,11 @@ msgstr "" msgid "Manual" msgstr "" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7161,8 +7088,8 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "" @@ -7242,7 +7169,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7255,6 +7182,11 @@ msgid "" "e.g. My model on %(date)s" msgstr "" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7308,7 +7240,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7340,9 +7272,8 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7369,7 +7300,7 @@ msgid "Taxes:" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7561,6 +7492,12 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7650,7 +7587,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7701,7 +7638,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "" @@ -7768,7 +7705,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "" @@ -7779,7 +7716,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "" @@ -7818,7 +7755,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7843,7 +7780,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7875,7 +7812,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7893,9 +7830,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" msgstr "" #. module: account @@ -7912,17 +7848,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "" @@ -7938,7 +7869,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "" @@ -7950,8 +7881,10 @@ msgid "Account Destination" msgstr "" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" msgstr "" #. module: account @@ -7960,7 +7893,6 @@ msgstr "" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8092,15 +8024,14 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." +#: selection:account.tax.template,type:0 +msgid "Fixed" msgstr "" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "การเตือน" @@ -8168,7 +8099,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8243,7 +8174,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8323,13 +8254,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8400,7 +8331,7 @@ msgid "Net Total:" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8420,13 +8351,6 @@ msgstr "" msgid "Write-Off Journal" msgstr "" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8453,11 +8377,6 @@ msgstr "" msgid "Tax/Base Amount" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr "" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8511,6 +8430,11 @@ msgstr "" msgid "Ending Balance" msgstr "" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8551,7 +8475,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8574,7 +8498,12 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8582,8 +8511,8 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" msgstr "" #. module: account @@ -8601,9 +8530,8 @@ msgid "Reconciliation" msgstr "" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" msgstr "" #. module: account @@ -8676,7 +8604,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8694,13 +8622,13 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "" @@ -8729,11 +8657,6 @@ msgstr "" msgid "Suppliers" msgstr "" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "จริง" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -8868,8 +8791,9 @@ msgid "Journal Name" msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" msgstr "" #. module: account @@ -8915,7 +8839,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8976,7 +8900,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "" @@ -8998,7 +8922,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9032,7 +8956,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9077,7 +9001,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9092,18 +9016,9 @@ msgstr "" msgid "Journal Code" msgstr "" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -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 "" @@ -9136,7 +9051,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9202,7 +9117,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9221,7 +9136,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "" @@ -9336,21 +9251,11 @@ msgstr "" msgid "Number of Periods" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9362,8 +9267,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9383,14 +9289,14 @@ msgid "Document" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "รายการเคลืี่อนไหวเงินฝากธนาคาร" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9491,8 +9397,8 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9569,11 +9475,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9591,11 +9492,16 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9632,13 +9538,6 @@ msgstr "" msgid "Account Analytic Balance" msgstr "" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9678,7 +9577,13 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9767,7 +9672,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "" @@ -9850,7 +9755,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9868,6 +9773,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9921,11 +9831,6 @@ msgstr "" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -9937,7 +9842,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10022,7 +9927,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10345,7 +10250,14 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10470,7 +10382,7 @@ msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10597,7 +10509,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10703,7 +10615,7 @@ msgid "Accounting Documents" msgstr "" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10748,7 +10660,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10827,14 +10739,6 @@ msgstr "" msgid "February" msgstr "" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -10893,6 +10797,11 @@ msgstr "" msgid "Expense Account on Product Template" msgstr "" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" @@ -10989,6 +10898,9 @@ msgstr "" #~ msgid "Origin" #~ msgstr "ต้นกำเนิด" +#~ msgid "account.tax" +#~ msgstr "บัญชี,ภาษี" + #~ msgid "Fiscal Year to Open" #~ msgstr "ปีบัญชีที่เริ่ม" diff --git a/addons/account/i18n/tlh.po b/addons/account/i18n/tlh.po index 6c6e712bc9e..9a10db899b1 100644 --- a/addons/account/i18n/tlh.po +++ b/addons/account/i18n/tlh.po @@ -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: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+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: 2012-12-04 05:26+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-22 05:34+0000\n" +"X-Generator: Launchpad (build 16378)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -27,11 +27,6 @@ msgid "" "An account fiscal position could be defined only once time on same accounts." msgstr "" -#. module: account -#: view:account.unreconcile:0 -msgid "Unreconciliate Transactions" -msgstr "" - #. module: account #: help:account.tax.code,sequence:0 msgid "" @@ -78,9 +73,9 @@ msgid "Import from invoice or payment" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1048 -#: code:addons/account/account_move_line.py:1131 -#: code:addons/account/account_move_line.py:1198 +#: code:addons/account/account_move_line.py:1061 +#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "Bad Account!" msgstr "" @@ -91,13 +86,6 @@ msgstr "" msgid "Total Debit" msgstr "" -#. module: account -#: view:account.unreconcile:0 -msgid "" -"If you unreconciliate transactions, you must also verify all the actions " -"that are linked to those transactions because they will not be disabled" -msgstr "" - #. module: account #: constraint:account.account.template:0 msgid "" @@ -108,7 +96,6 @@ msgstr "" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 -#: field:account.move.line,reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 @@ -137,19 +124,19 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:640 -#: code:addons/account/account.py:685 -#: code:addons/account/account.py:780 -#: code:addons/account/account.py:1043 -#: code:addons/account/account_invoice.py:776 -#: code:addons/account/account_invoice.py:779 -#: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_invoice.py:1519 +#: code:addons/account/account.py:641 +#: code:addons/account/account.py:686 +#: code:addons/account/account.py:781 +#: code:addons/account/account.py:1049 +#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:798 +#: code:addons/account/account_invoice.py:1509 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:776 -#: code:addons/account/account_move_line.py:820 -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:783 +#: code:addons/account/account_move_line.py:827 +#: code:addons/account/account_move_line.py:867 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -161,7 +148,7 @@ msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3139 +#: code:addons/account/account.py:3149 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -230,11 +217,6 @@ msgstr "" msgid "Tax Templates" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_tax -msgid "account.tax" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select msgid "Move line reconcile select" @@ -250,6 +232,11 @@ msgstr "" msgid "Belgian Reports" msgstr "" +#. module: account +#: model:mail.message.subtype,name:account.mt_invoice_validated +msgid "Validated" +msgstr "" + #. module: account #: model:account.account.type,name:account.account_type_income_view1 msgid "Income View" @@ -376,11 +363,6 @@ msgstr "" msgid "Salesperson" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_tax_template -msgid "account.tax.template" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.invoice:0 @@ -435,6 +417,11 @@ msgid "" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +#. module: account +#: help:account.bank.statement.line,name:0 +msgid "Originator to Beneficiary Information" +msgstr "" + #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 @@ -450,6 +437,11 @@ msgstr "" msgid "Chart Template" msgstr "" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Modify: create refund, reconcile and create a new draft invoice" +msgstr "" + #. module: account #: help:account.config.settings,tax_calculation_rounding_method:0 msgid "" @@ -611,13 +603,6 @@ msgstr "" msgid "3 Monthly" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "" -"If you unreconciliate transactions, you must also verify all the actions " -"that are linked to those transactions because they will not be disable" -msgstr "" - #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" @@ -666,7 +651,7 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1157 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -677,13 +662,13 @@ msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: code:addons/account/account.py:3143 +#: code:addons/account/account.py:3153 #, python-format msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1546 +#: code:addons/account/account.py:1551 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -746,6 +731,11 @@ msgstr "" msgid "Configure your company bank accounts" msgstr "" +#. module: account +#: view:account.invoice.refund:0 +msgid "Create Refund" +msgstr "" + #. module: account #: constraint:account.move.line:0 msgid "" @@ -768,6 +758,12 @@ msgstr "" msgid "Are you sure you want to create entries?" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:1329 +#, python-format +msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." +msgstr "" + #. module: account #: view:account.invoice:0 msgid "Print Invoice" @@ -788,6 +784,7 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 +#: selection:account.tax.template,type:0 msgid "Percent" msgstr "" @@ -830,7 +827,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:782 +#: code:addons/account/account_invoice.py:798 #, python-format msgid "" "Taxes are missing!\n" @@ -853,24 +850,18 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:847 +#: code:addons/account/account_move_line.py:854 #, python-format msgid "Entry is already reconciled." msgstr "" #. module: account #: view:account.move.line.unreconcile.select:0 -#: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 #: model:ir.model,name:account.model_account_move_line_unreconcile_select msgid "Unreconciliation" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "At 14 net days 2 percent, remaining amount at 30 days end of month." -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_analytic_journal_report msgid "Account Analytic Journal" @@ -901,11 +892,6 @@ msgstr "" msgid "Account Code and Name" msgstr "" -#. module: account -#: model:mail.message.subtype,name:account.mt_invoice_new -msgid "created" -msgstr "" - #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -936,7 +922,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1632 +#: code:addons/account/account.py:1637 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the " @@ -951,6 +937,7 @@ msgstr "" #. module: account #: view:account.payment.term:0 +#: field:account.payment.term.line,value:0 msgid "Computation" msgstr "" @@ -982,11 +969,8 @@ msgid "Purchase journal" msgstr "" #. module: account -#: code:addons/account/account.py:1316 -#, python-format -msgid "" -"You cannot validate this journal entry because account \"%s\" does not " -"belong to chart of accounts \"%s\"." +#: model:mail.message.subtype,description:account.mt_invoice_paid +msgid "Invoice paid" msgstr "" #. module: account @@ -1022,7 +1006,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:855 +#: code:addons/account/account_invoice.py:871 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1093,10 +1077,10 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2293 +#: code:addons/account/account.py:2298 #: code:addons/account/account_bank_statement.py:423 #: code:addons/account/account_invoice.py:73 -#: code:addons/account/account_invoice.py:732 +#: code:addons/account/account_invoice.py:748 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1172,8 +1156,9 @@ msgid "Refund " msgstr "" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." msgstr "" #. module: account @@ -1219,7 +1204,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Bank" msgstr "" @@ -1515,9 +1500,9 @@ msgid "Account Receivable" msgstr "" #. module: account -#: code:addons/account/account.py:611 -#: code:addons/account/account.py:766 +#: code:addons/account/account.py:612 #: code:addons/account/account.py:767 +#: code:addons/account/account.py:768 #, python-format msgid "%s (copy)" msgstr "" @@ -1531,7 +1516,7 @@ msgid "With balance is not equal to 0" msgstr "" #. module: account -#: code:addons/account/account.py:1440 +#: code:addons/account/account.py:1445 #, python-format msgid "" "There is no default debit account defined \n" @@ -1586,7 +1571,7 @@ msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_report_common.py:159 +#: code:addons/account/wizard/account_report_common.py:164 #, python-format msgid "Not implemented." msgstr "" @@ -1629,6 +1614,12 @@ msgstr "" msgid "Supplier Refunds" msgstr "" +#. module: account +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 +msgid "Case Code" +msgstr "" + #. module: account #: field:account.config.settings,company_footer:0 msgid "Bank accounts footer preview" @@ -1666,7 +1657,6 @@ msgid "Groups" msgstr "" #. module: account -#: field:account.invoice,amount_untaxed:0 #: field:report.invoice.created,amount_untaxed:0 msgid "Untaxed" msgstr "" @@ -1799,6 +1789,12 @@ msgstr "" msgid "Sales by Account Type" msgstr "" +#. module: account +#: model:account.payment.term,name:account.account_payment_term_15days +#: model:account.payment.term,note:account.account_payment_term_15days +msgid "15 Days" +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing msgid "Invoicing" @@ -1819,115 +1815,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:850 +#: code:addons/account/account_move_line.py:857 #, python-format msgid "Some entries are already reconciled." msgstr "" -#. module: account -#: model:email.template,body_html:account.email_template_edi_invoice -msgid "" -"\n" -"Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4512,8 +4455,19 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4542,7 +4496,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4553,8 +4507,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4578,6 +4532,11 @@ msgstr "" msgid "Acc.Type" msgstr "" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4590,7 +4549,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" @@ -4612,7 +4571,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4667,11 +4626,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4701,9 +4655,8 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" msgstr "" #. module: account @@ -4772,10 +4725,14 @@ msgstr "" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4824,7 +4781,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4839,7 +4796,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "" @@ -4864,11 +4821,6 @@ msgstr "" msgid "Change" msgstr "" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4891,11 +4843,6 @@ msgstr "" msgid "Cancelled" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4906,11 +4853,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -4920,7 +4862,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4994,16 +4936,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5114,6 +5051,7 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" @@ -5140,7 +5078,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "" @@ -5155,14 +5093,6 @@ msgstr "" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5175,7 +5105,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5208,8 +5138,8 @@ msgid "End of period" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Bank Details" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" msgstr "" #. module: account @@ -5303,14 +5233,6 @@ msgstr "" msgid "Child Tax Accounts" msgstr "" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5355,7 +5277,7 @@ msgid "Target Moves" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5391,6 +5313,7 @@ msgid "Python Code (reverse)" msgstr "" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5404,12 +5327,6 @@ msgid "" "choice assumes that the set of tax defined on this template is complete" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5435,18 +5352,13 @@ msgstr "" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5485,7 +5397,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "" @@ -5518,7 +5430,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5545,6 +5457,7 @@ msgstr "" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5645,7 +5558,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5673,7 +5586,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5709,9 +5622,15 @@ msgid "Account Common Account Report" msgstr "" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" msgstr "" #. module: account @@ -5742,9 +5661,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "" @@ -5761,11 +5678,6 @@ msgstr "" msgid "Report of Invoices Created within Last 15 days" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr "" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5782,6 +5694,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "" @@ -5870,8 +5783,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5894,6 +5805,13 @@ msgstr "" msgid "Payment entries are the second input of the reconciliation." msgstr "" +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5901,13 +5819,6 @@ msgid "" "be chosen as the power of the automatic reconciliation" msgstr "" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -5965,12 +5876,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -5994,7 +5904,6 @@ msgstr "" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "" @@ -6022,18 +5931,23 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6050,7 +5964,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "" @@ -6070,16 +5984,11 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6189,7 +6098,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6236,6 +6145,14 @@ msgstr "" msgid "Number of Days" msgstr "" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6375,7 +6292,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6550,7 +6467,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6581,12 +6498,6 @@ msgstr "" msgid "Current" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6611,7 +6522,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "" @@ -6631,7 +6541,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6676,12 +6586,17 @@ msgid "Applicable Type" msgstr "" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6697,12 +6612,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6769,7 +6684,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6780,9 +6695,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "" @@ -6820,8 +6733,11 @@ msgid "Group By..." msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." msgstr "" #. module: account @@ -6898,6 +6814,13 @@ msgstr "" msgid "Cash Transactions" msgstr "" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -6915,7 +6838,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "" @@ -6933,14 +6856,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" +#: selection:account.tax.template,applicable_type:0 +msgid "True" msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" @@ -6956,9 +6878,8 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" msgstr "" #. module: account @@ -7008,7 +6929,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" @@ -7019,13 +6940,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "" @@ -7062,6 +6984,11 @@ msgstr "" msgid "Manual" msgstr "" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7160,8 +7087,8 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "" @@ -7241,7 +7168,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7254,6 +7181,11 @@ msgid "" "e.g. My model on %(date)s" msgstr "" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7307,7 +7239,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7339,9 +7271,8 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7368,7 +7299,7 @@ msgid "Taxes:" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7560,6 +7491,12 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7649,7 +7586,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7700,7 +7637,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "" @@ -7767,7 +7704,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "" @@ -7778,7 +7715,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "" @@ -7817,7 +7754,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7842,7 +7779,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7874,7 +7811,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7892,9 +7829,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" msgstr "" #. module: account @@ -7911,17 +7847,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "" @@ -7937,7 +7868,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "" @@ -7949,8 +7880,10 @@ msgid "Account Destination" msgstr "" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" msgstr "" #. module: account @@ -7959,7 +7892,6 @@ msgstr "" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8091,15 +8023,14 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." +#: selection:account.tax.template,type:0 +msgid "Fixed" msgstr "" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "" @@ -8167,7 +8098,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8242,7 +8173,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8322,13 +8253,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8399,7 +8330,7 @@ msgid "Net Total:" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8419,13 +8350,6 @@ msgstr "" msgid "Write-Off Journal" msgstr "" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8452,11 +8376,6 @@ msgstr "" msgid "Tax/Base Amount" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr "" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8510,6 +8429,11 @@ msgstr "" msgid "Ending Balance" msgstr "" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8550,7 +8474,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8573,7 +8497,12 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8581,8 +8510,8 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" msgstr "" #. module: account @@ -8600,9 +8529,8 @@ msgid "Reconciliation" msgstr "" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" msgstr "" #. module: account @@ -8675,7 +8603,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8693,13 +8621,13 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "" @@ -8728,11 +8656,6 @@ msgstr "" msgid "Suppliers" msgstr "" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -8867,8 +8790,9 @@ msgid "Journal Name" msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" msgstr "" #. module: account @@ -8914,7 +8838,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8975,7 +8899,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "" @@ -8997,7 +8921,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9031,7 +8955,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9076,7 +9000,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9091,18 +9015,9 @@ msgstr "" msgid "Journal Code" msgstr "" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -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 "" @@ -9135,7 +9050,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9201,7 +9116,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9220,7 +9135,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "" @@ -9335,21 +9250,11 @@ msgstr "" msgid "Number of Periods" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9361,8 +9266,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9382,14 +9288,14 @@ msgid "Document" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9490,8 +9396,8 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9568,11 +9474,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9590,11 +9491,16 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9631,13 +9537,6 @@ msgstr "" msgid "Account Analytic Balance" msgstr "" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9677,7 +9576,13 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9766,7 +9671,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "" @@ -9849,7 +9754,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9867,6 +9772,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9920,11 +9830,6 @@ msgstr "" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -9936,7 +9841,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10021,7 +9926,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10344,7 +10249,14 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10469,7 +10381,7 @@ msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10596,7 +10508,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10702,7 +10614,7 @@ msgid "Accounting Documents" msgstr "" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10747,7 +10659,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10826,14 +10738,6 @@ msgstr "" msgid "February" msgstr "" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -10892,6 +10796,11 @@ msgstr "" msgid "Expense Account on Product Template" msgstr "" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index f9c67189be0..20ff8282712 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -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: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2012-12-01 21:27+0000\n" "Last-Translator: Ayhan KIZILTANHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " -msgstr "" +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "Kasayı Kapat" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -4612,9 +4556,20 @@ msgstr "" "satınalınan mallar,...) Tedarikçilere ait taslak faturalar oluşturur." #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "Kasayı Kapat" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " +msgstr "" #. module: account #: constraint:account.tax.code.template:0 @@ -4642,7 +4597,7 @@ msgid "Month" msgstr "Ay" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4653,8 +4608,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4678,6 +4633,11 @@ msgstr "Paypal Hesabı" msgid "Acc.Type" msgstr "Hes.Türü" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4690,7 +4650,7 @@ msgstr "Ters bakiye imi" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "Bilanço Tablosu (Borç hesabı)" @@ -4712,7 +4672,7 @@ msgid "Account Base Code" msgstr "Hesap Ana Kodu" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4768,11 +4728,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "Dönemsel İşlem" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4802,10 +4757,9 @@ msgid "Account chart" msgstr "Hesap tablosu" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" -msgstr "Tedarikçi Faturası" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4873,10 +4827,14 @@ msgstr "Alacak Dekontları" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4929,7 +4887,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4944,7 +4902,7 @@ msgid "Based On" msgstr "Temelli" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -4969,11 +4927,6 @@ msgstr "" msgid "Change" msgstr "Değiştir" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "Bank and Cheques" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4996,11 +4949,6 @@ msgstr "" msgid "Cancelled" msgstr "İptal Edildi" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "Örnek" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -5011,11 +4959,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "Gelir hesabını kullanmak için boş bırakın" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -5025,7 +4968,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Satınalma Vergisi %.2f%%" @@ -5099,16 +5042,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "ÇEŞİTLİ" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "${object.company_id.name} Fatura (Ref ${object.number or 'n/a' })" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5222,6 +5160,7 @@ msgstr "Add" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Ödendi" @@ -5248,7 +5187,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "Açılış Dönemi" @@ -5263,14 +5202,6 @@ msgstr "Gözden geçirilecek Günlük Girişleri" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5283,7 +5214,7 @@ msgid "Tax Application" msgstr "Vergi Uygulaması" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5316,9 +5247,9 @@ msgid "End of period" msgstr "Dönem Sonu" #. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "Banka Detayları" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "Faturaların Ödenmesi" #. module: account #: sql_constraint:account.invoice:0 @@ -5413,14 +5344,6 @@ msgstr "Vergi Açıklaması" msgid "Child Tax Accounts" msgstr "Alt Vergi Hesapları" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5466,7 +5389,7 @@ msgid "Target Moves" msgstr "Hedef Hareketler" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5502,6 +5425,7 @@ msgid "Python Code (reverse)" msgstr "Python Code (reverse)" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5517,12 +5441,6 @@ msgstr "" "Eğer kullanıcıya satış ve satınalma oranlarını şifrelemeyi ya da vergi " "listesinden seçmeyi önerecekseniz bu mantıksal işlem size yardım eder." -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5548,18 +5466,13 @@ msgstr "Year" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "Line 1:" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "Dahili İsim" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5598,7 +5511,7 @@ msgstr "Balance Sheet" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "Kar & Zarar (Gelir hesabı)" @@ -5631,7 +5544,7 @@ msgid "Compute Code (if type=code)" msgstr "Kodu derle" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5658,6 +5571,7 @@ msgstr "Otomatik Uzşlaşı" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5761,7 +5675,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5791,7 +5705,7 @@ msgid "Amount Computation" msgstr "Tutar Hesaplaması" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5827,10 +5741,16 @@ msgid "Account Common Account Report" msgstr "Genel Hesap Raporu Hesabı" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" -msgstr "İletişim" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "Aç" #. module: account #: view:account.config.settings:0 @@ -5860,9 +5780,7 @@ msgstr "Vergi Kodları" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "Müşteri İade Faturası" @@ -5879,11 +5797,6 @@ msgstr "Vergi Kodu İşareti" msgid "Report of Invoices Created within Last 15 days" msgstr "Report of Invoices Created within Last 15 days" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr " Gün Sayısı: 14" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5900,6 +5813,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "Ödenecek Tutar" @@ -5991,8 +5905,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -6015,6 +5927,13 @@ msgstr "Normal Metin" msgid "Payment entries are the second input of the reconciliation." msgstr "Ödeme girişleri, uzlaşmanın ikinci girişleridir." +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -6024,15 +5943,6 @@ msgstr "" "Number of partial amounts that can be combined to find a balance point can " "be chosen as the power of the automatic reconciliation" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" -"Sıra alanı, ödeme biçimi satırlarını azdan çoğa doğru sıralamak için " -"kullanılır" - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -6090,12 +6000,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "Sabit Tutar" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6119,7 +6028,6 @@ msgstr "AçılIş Girişleri Oluştur" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "Vergi tutarı hesaplama yöntemi." @@ -6147,18 +6055,23 @@ msgid "Child Accounts" msgstr "Alt Hesaplar" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "Adı (id) taşı : %s (%s)" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "Write-Off" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "Kayıtlar" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6175,7 +6088,7 @@ msgstr "Income" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "Tedarikçi" @@ -6195,16 +6108,11 @@ msgid "Account n°" msgstr "Hesap n°" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Serbest Kaynak" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "Valuation" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6320,7 +6228,7 @@ msgid "Filter by" msgstr "Filter by" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "Modelinizde hatalı deyim \"%(...)s\" !" @@ -6367,6 +6275,14 @@ msgstr "" msgid "Number of Days" msgstr "Gün Sayısı" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6510,7 +6426,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6688,7 +6604,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6719,12 +6635,6 @@ msgstr "" msgid "Current" msgstr "Current" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6749,7 +6659,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "Percentage" @@ -6769,7 +6678,7 @@ msgid "Power" msgstr "Power" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "Kullanılmayan bir günlük kodu oluşturulamaz." @@ -6816,12 +6725,17 @@ msgid "Applicable Type" msgstr "Applicable Type" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "Fatura Referansı" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." +msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6840,12 +6754,12 @@ msgstr "" "Bu durumda, değerlendirme sırası önemlidir." #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6920,7 +6834,7 @@ msgid "Optional create" msgstr "Optional create" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6933,9 +6847,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "Supplier Refund" @@ -6973,9 +6885,12 @@ msgid "Group By..." msgstr "Gruplandır..." #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" -msgstr " Değerlendirme: Bilanço" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." +msgstr "" #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -7053,6 +6968,13 @@ msgstr "Vergi Adı her firma için eşsiz olmalı!" msgid "Cash Transactions" msgstr "Kasa İşlemleri" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -7070,7 +6992,7 @@ msgstr "Çözümsel Giriş İstat" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "Entries: " @@ -7088,14 +7010,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" -msgstr "" +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Doğru" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "Bilanço Tablosu (Varlık hesabı)" @@ -7111,10 +7032,9 @@ msgid "Total debit" msgstr "Toplam Borç" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" -msgstr "Entry \"%s\" is not valid !" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" +msgstr "Uzlaştırılacak Sonraki Paydaş Girişleri" #. module: account #: report:account.invoice:0 @@ -7167,7 +7087,7 @@ msgstr "Kayıt Oluştur" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "Kar & Zarar (Gider hesabı)" @@ -7178,13 +7098,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "Error !" @@ -7221,6 +7142,11 @@ msgstr "Proje Kalemi" msgid "Manual" msgstr "Manuel" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7326,8 +7252,8 @@ msgstr "Günlük Seç" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "Açılış Bakiyesi" @@ -7409,7 +7335,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7430,6 +7356,11 @@ msgstr "" "\n" "e.g. My model on %(date)s" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7483,7 +7414,7 @@ msgid "Done" msgstr "Tamamlandı" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7521,9 +7452,8 @@ msgid "Source Document" msgstr "Kaynak Belge" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7550,7 +7480,7 @@ msgid "Taxes:" msgstr "Vergiler:" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7747,6 +7677,12 @@ msgstr "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "Fatura Referansı" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7838,7 +7774,7 @@ msgid "Use model" msgstr "Use model" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7889,7 +7825,7 @@ msgid "Root/View" msgstr "Kök/Görünüm" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -7958,7 +7894,7 @@ msgid "Maturity Date" msgstr "Vade Sonu Tarihi" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "Satış Günlüğü" @@ -7969,7 +7905,7 @@ msgid "Invoice Tax" msgstr "Fatura Vergisi" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "No piece number !" @@ -8013,7 +7949,7 @@ msgid "Sales Properties" msgstr "Satış Özellikleri" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8038,7 +7974,7 @@ msgstr "To" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "Para Birimi Ayarlama" @@ -8072,7 +8008,7 @@ msgid "May" msgstr "May" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8092,10 +8028,9 @@ msgstr "" "Sıra alanı, kaynakların düşükten yükseğe doğru sıralanması için kullanılır." #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "Servis Talep Kodu" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" +msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 @@ -8111,17 +8046,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "Günlük Girişlerini İşle" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "Müşteri" @@ -8137,7 +8067,7 @@ msgstr "Rapor Adı" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "Kasa" @@ -8149,9 +8079,11 @@ msgid "Account Destination" msgstr "Hedef Hesap" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" -msgstr "Faturaların Ödenmesi" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" +msgstr "" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -8159,7 +8091,6 @@ msgstr "Faturaların Ödenmesi" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8297,15 +8228,14 @@ msgid "Partner Ledger" msgstr "Paydaş Defteri" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." -msgstr "" +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Sabitlendi" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "Warning !" @@ -8373,7 +8303,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Bu faturaya uygulanacak para birimini seçin" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "No Invoice Lines !" @@ -8453,7 +8383,7 @@ msgid "Associated Partner" msgstr "İlişkili Paydaş" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "Önce bir paydaş seçmelisiniz !" @@ -8535,13 +8465,13 @@ msgstr "" "edilip edilmeyeceğini ayarlayın." #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "Satınalma İade Günlüğü" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8614,7 +8544,7 @@ msgid "Net Total:" msgstr "Net Total:" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8634,14 +8564,6 @@ msgstr "Generic Reporting" msgid "Write-Off Journal" msgstr "Gider Kaydetme Günlüğü" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" -"Bu ödeme koşulu geçerli paydaş için varsayılan yerine kullanılacaktır" - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8668,11 +8590,6 @@ msgstr "Int.Type" msgid "Tax/Base Amount" msgstr "Vergi/Matrah Tutarı" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr " Değerlendirme: Yüzde" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8726,6 +8643,11 @@ msgstr "Reconciliation Result" msgid "Ending Balance" msgstr "Kapanış Bakiyesi" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8768,7 +8690,7 @@ msgid "Automatic import of the bank sta" msgstr "Automatic import of the bank sta" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8791,7 +8713,12 @@ msgid "Account Types" msgstr "Hesap Türleri" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8799,9 +8726,9 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" -msgstr " Değer tutarı: n.a" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "P&L / BS Category" #. module: account #: view:account.automatic.reconcile:0 @@ -8818,10 +8745,9 @@ msgid "Reconciliation" msgstr "Reconciliation" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Alacak Hesapları" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "Gelir hesabını kullanmak için boş bırakın" #. module: account #: view:account.invoice:0 @@ -8900,7 +8826,7 @@ msgid "The partner account used for this invoice." msgstr "Bu fatura için kullanılan paydaş hesabı" #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "Vergi %.2f%%" @@ -8918,13 +8844,13 @@ msgid "Payment Term Line" msgstr "Ödeme Vadesi Satırı" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "Satınalma Günlüğü" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "Ara Toplam" @@ -8953,11 +8879,6 @@ msgstr "Vade Tarihi" msgid "Suppliers" msgstr "Tedarikçiler" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "Doğru" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -9094,9 +9015,10 @@ msgid "Journal Name" msgstr "Günlük Adı" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" -msgstr "Uzlaştırılacak Sonraki Paydaş Girişleri" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "Entry \"%s\" is not valid !" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -9144,7 +9066,7 @@ msgstr "" "belirtilir." #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9206,7 +9128,7 @@ msgid "Reconciled entries" msgstr "Mutabakatı Yapılan Kayıtlar" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "Yanlış model !" @@ -9228,7 +9150,7 @@ msgid "Print Account Partner Balance" msgstr "Paydaş Hesabı Bakiyesini Yazdır" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9268,7 +9190,7 @@ msgstr "unknown" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "Açılış Girişleri Günlüğü" @@ -9315,7 +9237,7 @@ msgstr "" "yapılacağını ayarlayın." #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9330,21 +9252,9 @@ msgstr "Given by Python Code" msgid "Journal Code" msgstr "Günlük Kodu" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -msgstr "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." - #. 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 "Bakiye Tutarı" @@ -9377,7 +9287,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "Satış İade Günlüğü" @@ -9443,7 +9353,7 @@ msgid "Purchase Tax(%)" msgstr "Satınalma Vergisi(%)" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "Please create some invoice lines." @@ -9462,7 +9372,7 @@ msgid "Display Detail" msgstr "Ayrıntıları Görüntüle" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9579,21 +9489,11 @@ msgstr "Muhasebeci faturalardan yapılan girişleri doğrular. " msgid "Number of Periods" msgstr "Dönem Sayısı" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "Vergi Kodu Şablonu" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "Belge: Müşteri hesapözeti" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "P&L / BS Category" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9605,8 +9505,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9626,14 +9527,14 @@ msgid "Document" msgstr "Document" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "Banka Hesapözetleri" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Alacak Hesapları" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9734,8 +9635,8 @@ msgid "Move" msgstr "Hareket" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9814,11 +9715,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "Uzlaşısız işlemler" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9836,11 +9732,16 @@ msgid "Balance :" msgstr "Bakiye:" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9877,13 +9778,6 @@ msgstr "Subscription" msgid "Account Analytic Balance" msgstr "Çözümsel Bilanço Hesabı" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9923,7 +9817,13 @@ msgid "Due date" msgstr "Vade Tarihi" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -10019,7 +9919,7 @@ msgid "Unreconciled" msgstr "Mutabakatsız" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "Bad total !" @@ -10109,7 +10009,7 @@ msgid "Comparison" msgstr "Karşılaştırma" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10127,6 +10027,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -10182,11 +10087,6 @@ msgstr "Alacak" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -10198,7 +10098,7 @@ msgid "Journal Entry Model" msgstr "Günlük Giriş Modeli" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10283,7 +10183,7 @@ msgid "Profit (Loss) to report" msgstr "Raporlanacak Kar (Zarar)" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10614,7 +10514,14 @@ msgid "Empty Accounts ? " msgstr "Boş Hesaplarmı ? " #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10739,7 +10646,7 @@ msgid "Receivable accounts" msgstr "Alıcılar Hesabı" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10873,7 +10780,7 @@ msgid "Entries Sorted by" msgstr "Girişlerin sıralandırılması" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10979,7 +10886,7 @@ msgid "Accounting Documents" msgstr "Muhasebe Belgeleri" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11024,7 +10931,7 @@ msgid "Manual Invoice Taxes" msgstr "Faturaya Elle Vergi Girilmesi" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -11105,17 +11012,6 @@ msgstr "" msgid "February" msgstr "Şubat" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" -"Eğer Ad olarak oluşturulandan farklı bir isim verirseniz /, Muhasebe Giriş " -"Hareketleri ekstre adlarıyla aynı olacaktır. Bu da ekstre girişlerinin " -"ekstrenin kendisiyle ayn referansa sahip olmasını sağlar." - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -11174,6 +11070,11 @@ msgstr "Mali Hesap Eşleştirme Şablonu" msgid "Expense Account on Product Template" msgstr "Ürün Şablonunda Gider Hesabı" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" @@ -11221,9 +11122,6 @@ msgstr "" #~ msgid "Entry label" #~ msgstr "Giriş etiketi" -#~ msgid "Fixed" -#~ msgstr "Sabitlendi" - #~ msgid "Negative" #~ msgstr "Negatif" @@ -11281,6 +11179,10 @@ msgstr "" #~ msgid "Journal Voucher" #~ msgstr "Yevmiye Fişi" +#, python-format +#~ msgid "Supplier invoice" +#~ msgstr "Tedarikçi Faturası" + #~ msgid "Reconcile Paid" #~ msgstr "Ödenen Mutabakat" @@ -11377,6 +11279,9 @@ msgstr "" #~ msgid "Parent Analytic Account" #~ msgstr "Ana Alaniz Hesapları" +#~ msgid "Line Name" +#~ msgstr "Satır Adı" + #~ msgid "Analytic Credit" #~ msgstr "Alacak Analizi" @@ -11513,6 +11418,9 @@ msgstr "" #~ msgid "Acc. Type Name" #~ msgstr "Hesap Tipi Adı" +#~ msgid "Litigation" +#~ msgstr "Hukuki Dava" + #~ msgid "Taxes Reports" #~ msgstr "Vergi Raporları" @@ -11998,6 +11906,9 @@ msgstr "" #~ msgid "." #~ msgstr "." +#~ msgid "Communication" +#~ msgstr "İletişim" + #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" #~ msgstr "Nesne adı x_ ile başlamalı ve özel karakterler içermemelidir!" @@ -12104,6 +12015,9 @@ msgstr "" #~ msgid "Reference Number" #~ msgstr "Reference Number" +#~ msgid "Line 2:" +#~ msgstr "Line 2:" + #~ msgid "All periods if empty" #~ msgstr "All periods if empty" @@ -12267,6 +12181,9 @@ msgstr "" #~ msgid "No" #~ msgstr "No" +#~ msgid "Bank and Cheques" +#~ msgstr "Bank and Cheques" + #~ msgid "Are you sure ?" #~ msgstr "Are you sure ?" @@ -12301,6 +12218,9 @@ msgstr "" #~ msgid "5" #~ msgstr "5" +#~ msgid "Line 1:" +#~ msgstr "Line 1:" + #, python-format #~ msgid "Integrity Error !" #~ msgstr "Integrity Error !" @@ -12388,6 +12308,9 @@ msgstr "" #~ "Streamlines invoice payment and creates hooks to plug automated payment " #~ "systems in." +#~ msgid "Valuation" +#~ msgstr "Valuation" + #, python-format #~ msgid "" #~ "Tax base different !\n" @@ -13054,6 +12977,10 @@ msgstr "" #~ msgid "Generate Your Accounting Chart from a Chart Template" #~ msgstr "Tablo Şablonuyla Hesap Tablonuzu oluşturabilirsiniz." +#, python-format +#~ msgid "Invoice '%s' is validated." +#~ msgstr "Fatura '%s' onaylandı." + #~ msgid "" #~ "This report allows you to print or generate a pdf of your trial balance " #~ "allowing you to quickly check the balance of each of your accounts in a " @@ -13266,6 +13193,9 @@ msgstr "" #~ msgid "Default taxes" #~ msgstr "Varsayılan Vergiler" +#~ msgid "Periodical Processing" +#~ msgstr "Dönemsel İşlem" + #~ msgid "" #~ "When new move line is created the state will be 'Draft'.\n" #~ "* When all the payments are done it will be in 'Valid' state." @@ -13393,6 +13323,14 @@ msgstr "" #~ msgid "Error! You cannot define overlapping fiscal years" #~ msgstr "Hata! Biribiriyle çakışan mali yıllar tanımlayamazsınız" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disable" +#~ msgstr "" +#~ "Bu işlemlerin uzlaşmasını kaldırırsanız, aynı zamanda, bu işlemlere bağlı " +#~ "diğer hareketleri de doğrulamalısınız aksi takdirde bu işlemler devre dışı " +#~ "bırakılamaz." + #~ msgid "The company name must be unique !" #~ msgstr "Şirket adı tekil olmalı !" @@ -13408,6 +13346,9 @@ msgstr "" #~ msgid "Bank Account Owner" #~ msgstr "Banka Hesabı Sahibi" +#~ msgid "Example" +#~ msgstr "Örnek" + #~ msgid "Information About the Bank" #~ msgstr "Banka Hakkında Bilgi" @@ -13440,6 +13381,9 @@ msgstr "" #~ "Günlük maddeleri içerdiğinden hesap türünü '%s' ten '%s' türüne " #~ "çeviremezsiniz!" +#~ msgid "At 14 net days 2 percent, remaining amount at 30 days end of month." +#~ msgstr "14 Net günde yüzde 2, kalan tutar 30 günde ay sonunda." + #~ msgid "Cancel: refund invoice and reconcile" #~ msgstr "Vazgeç: faturayı iade et ve uzlaştır" @@ -13501,6 +13445,9 @@ msgstr "" #~ msgid "This months' Sales by type" #~ msgstr "Türlere göre bu ayın Satışları" +#~ msgid " Day of the Month: 0" +#~ msgstr " Ayın Günü: 0" + #, python-format #~ msgid "" #~ "You can not delete an invoice which is open or paid. We suggest you to " @@ -13509,6 +13456,9 @@ msgstr "" #~ "Açık ya da ödenmiş bir faturayı silemezsiniz. Bunun yerine iade etmenizi " #~ "öneririz." +#~ msgid " Value amount: 0.02" +#~ msgstr " Değer tutarı: 0.02" + #, python-format #~ msgid "You can not create journal items on a \"view\" account %s %s" #~ msgstr "%s%s \"görünüm\" hesabında günlük maddesi oluşturmazsınız" @@ -13556,9 +13506,15 @@ msgstr "" #~ msgid "My invoices" #~ msgstr "Faturalarım" +#~ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" +#~ msgstr "${object.company_id.name} Fatura (Ref ${object.number or 'n/a' })" + #~ msgid "Sale journal in this month" #~ msgstr "Bu aydaki Satış günlükleri" +#~ msgid " Number of Days: 14" +#~ msgstr " Gün Sayısı: 14" + #~ msgid "Review your Financial Journals" #~ msgstr "Mali Günlüklerinizi inceleyin" @@ -13566,6 +13522,9 @@ msgstr "" #~ msgid "Current currency is not configured properly !" #~ msgstr "Geçerli para birimi düzgün yapılandırılmadı!" +#~ msgid " Valuation: Balance" +#~ msgstr " Değerlendirme: Bilanço" + #, python-format #~ msgid "Error :" #~ msgstr "Hata :" @@ -13588,6 +13547,9 @@ msgstr "" #~ msgid "This Months Sales by type" #~ msgstr "Türe göre Bu Ayki Satışlar" +#~ msgid " Valuation: Percent" +#~ msgstr " Değerlendirme: Yüzde" + #, python-format #~ msgid "" #~ "No period defined for this date: %s !\n" @@ -13596,6 +13558,9 @@ msgstr "" #~ "Bu tarih için tanımlanan dönem yok: %s !\n" #~ "Lütfen bir tane oluşturun." +#~ msgid " Value amount: n.a" +#~ msgstr " Değer tutarı: n.a" + #, python-format #~ msgid "" #~ "Can not find a chart of accounts for this company, you should create one." @@ -13622,6 +13587,12 @@ msgstr "" #~ msgid "Generate Your Chart of Accounts from a Chart Template" #~ msgstr "Tablo Şablonundan Hesap Tablonuzu oluşturun" +#~ msgid " Number of Days: 30" +#~ msgstr " Gün Sayısı: 30" + +#~ msgid " Day of the Month= -1" +#~ msgstr " Ayın Günü= -1" + #, python-format #~ msgid "The payment term of supplier does not have a payment term line!" #~ msgstr "Tedarikçi ödeme koşulunda ödeme koşulu satırı yok!" @@ -13805,6 +13776,13 @@ msgstr "" #~ "\"Borç/Alacak\" iç türündeki hesapların \"Uzalaştırılmamış\" tan farklı " #~ "erteleme yöntemli bir hesap türünü seçemezsiniz! " +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disabled" +#~ msgstr "" +#~ "Bir işlemin uzlaşmasını kaldırdığınızda, o işleme bağlı eylemler devre dışı " +#~ "bırakılmayacağı için o işleme bağlı bütün eylemleri de doğrulamalısınız." + #~ msgid "" #~ "Configuration error! The currency chosen should be shared by the default " #~ "accounts too." @@ -14214,6 +14192,12 @@ msgstr "" #~ "% endif\n" #~ " " +#~ msgid "" +#~ "This payment term will be used instead of the default one for the current " +#~ "partner" +#~ msgstr "" +#~ "Bu ödeme koşulu geçerli paydaş için varsayılan yerine kullanılacaktır" + #~ msgid "" #~ "Create and manage the accounts you need to record journal entries. An " #~ "account is part of a ledger allowing your company to register all kinds of " @@ -14230,6 +14214,12 @@ msgstr "" #~ "yıllık hesapları, yasal olarak belirli bir miktarda bilgi içermelidir. Bir " #~ "dış denetçi tarafından da onaylanmalıdır." +#~ msgid "account.tax.template" +#~ msgstr "hesap.vergi.şablon" + +#~ msgid "account.tax" +#~ msgstr "hesap.vergi" + #~ msgid "Tax Declaration: Credit Notes" #~ msgstr "Vergi Bildirimi: Alacak Dekontları" @@ -14693,6 +14683,13 @@ msgstr "" #~ "ele alınmasından emin olmak için son öğenin 'Bakiye' türünde olması " #~ "gerektiğini unutmayın." +#~ msgid "" +#~ "The sequence field is used to order the payment term lines from the lowest " +#~ "sequences to the higher ones" +#~ msgstr "" +#~ "Sıra alanı, ödeme biçimi satırlarını azdan çoğa doğru sıralamak için " +#~ "kullanılır" + #~ msgid "" #~ "Payment terms define the conditions to pay a customer or supplier invoice in " #~ "one or several payments. Customers periodic reminders will use the payment " diff --git a/addons/account/i18n/ug.po b/addons/account/i18n/ug.po index b4a70eeafe0..11112be941f 100644 --- a/addons/account/i18n/ug.po +++ b/addons/account/i18n/ug.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAMEHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4513,8 +4456,19 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4543,7 +4497,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4554,8 +4508,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4579,6 +4533,11 @@ msgstr "" msgid "Acc.Type" msgstr "" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4591,7 +4550,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" @@ -4613,7 +4572,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4668,11 +4627,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4702,9 +4656,8 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" msgstr "" #. module: account @@ -4773,10 +4726,14 @@ msgstr "" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4825,7 +4782,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4840,7 +4797,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "" @@ -4865,11 +4822,6 @@ msgstr "" msgid "Change" msgstr "" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4892,11 +4844,6 @@ msgstr "" msgid "Cancelled" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4907,11 +4854,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -4921,7 +4863,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4995,16 +4937,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5115,6 +5052,7 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" @@ -5141,7 +5079,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "" @@ -5156,14 +5094,6 @@ msgstr "" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5176,7 +5106,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5209,8 +5139,8 @@ msgid "End of period" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Bank Details" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" msgstr "" #. module: account @@ -5304,14 +5234,6 @@ msgstr "" msgid "Child Tax Accounts" msgstr "" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5356,7 +5278,7 @@ msgid "Target Moves" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5392,6 +5314,7 @@ msgid "Python Code (reverse)" msgstr "" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5405,12 +5328,6 @@ msgid "" "choice assumes that the set of tax defined on this template is complete" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5436,18 +5353,13 @@ msgstr "" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "ئىچكى ئىسمى" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5486,7 +5398,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "" @@ -5519,7 +5431,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5546,6 +5458,7 @@ msgstr "" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5646,7 +5559,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5674,7 +5587,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5710,9 +5623,15 @@ msgid "Account Common Account Report" msgstr "" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" msgstr "" #. module: account @@ -5743,9 +5662,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "" @@ -5762,11 +5679,6 @@ msgstr "" msgid "Report of Invoices Created within Last 15 days" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr "" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5783,6 +5695,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "" @@ -5871,8 +5784,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5895,6 +5806,13 @@ msgstr "" msgid "Payment entries are the second input of the reconciliation." msgstr "" +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5902,13 +5820,6 @@ msgid "" "be chosen as the power of the automatic reconciliation" msgstr "" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -5966,12 +5877,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -5995,7 +5905,6 @@ msgstr "" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "" @@ -6023,18 +5932,23 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6051,7 +5965,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "" @@ -6071,16 +5985,11 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6190,7 +6099,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6237,6 +6146,14 @@ msgstr "" msgid "Number of Days" msgstr "" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6376,7 +6293,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6551,7 +6468,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6582,12 +6499,6 @@ msgstr "" msgid "Current" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6612,7 +6523,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "" @@ -6632,7 +6542,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6677,12 +6587,17 @@ msgid "Applicable Type" msgstr "" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6698,12 +6613,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6770,7 +6685,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6781,9 +6696,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "" @@ -6821,8 +6734,11 @@ msgid "Group By..." msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." msgstr "" #. module: account @@ -6899,6 +6815,13 @@ msgstr "" msgid "Cash Transactions" msgstr "" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -6916,7 +6839,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "" @@ -6934,14 +6857,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" +#: selection:account.tax.template,applicable_type:0 +msgid "True" msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" @@ -6957,9 +6879,8 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" msgstr "" #. module: account @@ -7009,7 +6930,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" @@ -7020,13 +6941,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "" @@ -7063,6 +6985,11 @@ msgstr "" msgid "Manual" msgstr "" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7161,8 +7088,8 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "" @@ -7242,7 +7169,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7255,6 +7182,11 @@ msgid "" "e.g. My model on %(date)s" msgstr "" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7308,7 +7240,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7340,9 +7272,8 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7369,7 +7300,7 @@ msgid "Taxes:" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7561,6 +7492,12 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7650,7 +7587,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7701,7 +7638,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "" @@ -7768,7 +7705,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "" @@ -7779,7 +7716,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "" @@ -7818,7 +7755,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7843,7 +7780,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7875,7 +7812,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7893,9 +7830,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" msgstr "" #. module: account @@ -7912,17 +7848,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "" @@ -7938,7 +7869,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "" @@ -7950,8 +7881,10 @@ msgid "Account Destination" msgstr "" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" msgstr "" #. module: account @@ -7960,7 +7893,6 @@ msgstr "" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8092,15 +8024,14 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." +#: selection:account.tax.template,type:0 +msgid "Fixed" msgstr "" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "" @@ -8168,7 +8099,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8243,7 +8174,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8323,13 +8254,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8400,7 +8331,7 @@ msgid "Net Total:" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8420,13 +8351,6 @@ msgstr "" msgid "Write-Off Journal" msgstr "" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8453,11 +8377,6 @@ msgstr "" msgid "Tax/Base Amount" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr "" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8511,6 +8430,11 @@ msgstr "ھېساباتنى توغىرىلاش نەتىجىسى" msgid "Ending Balance" msgstr "" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8551,7 +8475,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8574,7 +8498,12 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8582,8 +8511,8 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" msgstr "" #. module: account @@ -8601,9 +8530,8 @@ msgid "Reconciliation" msgstr "" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" msgstr "" #. module: account @@ -8676,7 +8604,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8694,13 +8622,13 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "" @@ -8729,11 +8657,6 @@ msgstr "" msgid "Suppliers" msgstr "" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -8868,8 +8791,9 @@ msgid "Journal Name" msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" msgstr "" #. module: account @@ -8915,7 +8839,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8976,7 +8900,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "" @@ -8998,7 +8922,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9032,7 +8956,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9077,7 +9001,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9092,18 +9016,9 @@ msgstr "" msgid "Journal Code" msgstr "" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -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 "" @@ -9136,7 +9051,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9202,7 +9117,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9221,7 +9136,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "" @@ -9336,21 +9251,11 @@ msgstr "" msgid "Number of Periods" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9362,8 +9267,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9383,14 +9289,14 @@ msgid "Document" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9491,8 +9397,8 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9569,11 +9475,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9591,11 +9492,16 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9632,13 +9538,6 @@ msgstr "" msgid "Account Analytic Balance" msgstr "" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9678,7 +9577,13 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9767,7 +9672,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "" @@ -9850,7 +9755,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9868,6 +9773,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9921,11 +9831,6 @@ msgstr "" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -9937,7 +9842,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10022,7 +9927,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10345,7 +10250,14 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10470,7 +10382,7 @@ msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10597,7 +10509,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10703,7 +10615,7 @@ msgid "Accounting Documents" msgstr "" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10748,7 +10660,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10827,14 +10739,6 @@ msgstr "" msgid "February" msgstr "" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -10893,6 +10797,11 @@ msgstr "" msgid "Expense Account on Product Template" msgstr "" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po index 0f3bfe08028..03f132f833e 100644 --- a/addons/account/i18n/uk.po +++ b/addons/account/i18n/uk.po @@ -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: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2012-05-10 18:19+0000\n" "Last-Translator: Eugene BabiyHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4514,8 +4455,19 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4544,7 +4496,7 @@ msgid "Month" msgstr "Місяць" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4555,8 +4507,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4580,6 +4532,11 @@ msgstr "" msgid "Acc.Type" msgstr "" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4592,7 +4549,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" @@ -4614,7 +4571,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4669,11 +4626,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "Періодична обробка" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4703,10 +4655,9 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" -msgstr "Інвойс постачальника" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4774,10 +4725,14 @@ msgstr "" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4826,7 +4781,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4841,7 +4796,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "" @@ -4866,11 +4821,6 @@ msgstr "" msgid "Change" msgstr "Зміна" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4893,11 +4843,6 @@ msgstr "" msgid "Cancelled" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4908,11 +4853,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "Залишити порожнім для використання рахунку доходу" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -4922,7 +4862,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4996,16 +4936,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5116,6 +5051,7 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Оплачено" @@ -5142,7 +5078,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "" @@ -5157,14 +5093,6 @@ msgstr "" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5177,7 +5105,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5210,9 +5138,9 @@ msgid "End of period" msgstr "Кінець періоду" #. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "Деталі Банку" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "" #. module: account #: sql_constraint:account.invoice:0 @@ -5305,14 +5233,6 @@ msgstr "Опис податку" msgid "Child Tax Accounts" msgstr "" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5357,7 +5277,7 @@ msgid "Target Moves" msgstr "Цільові кроки" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5393,6 +5313,7 @@ msgid "Python Code (reverse)" msgstr "Код Пайтон (реверс)" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5406,12 +5327,6 @@ msgid "" "choice assumes that the set of tax defined on this template is complete" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5437,18 +5352,13 @@ msgstr "" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "Внутрішня назва" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5487,7 +5397,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "" @@ -5520,7 +5430,7 @@ msgid "Compute Code (if type=code)" msgstr "Код розрахунку (якщо тип=код)" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5547,6 +5457,7 @@ msgstr "" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5647,7 +5558,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5675,7 +5586,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5711,10 +5622,16 @@ msgid "Account Common Account Report" msgstr "" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" -msgstr "" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "Відкритий" #. module: account #: view:account.config.settings:0 @@ -5744,9 +5661,7 @@ msgstr "Коди податків" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "Повернення покупця" @@ -5763,11 +5678,6 @@ msgstr "Знак коду податку" msgid "Report of Invoices Created within Last 15 days" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr "" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5784,6 +5694,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "" @@ -5872,8 +5783,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5896,6 +5805,13 @@ msgstr "" msgid "Payment entries are the second input of the reconciliation." msgstr "" +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5903,14 +5819,6 @@ msgid "" "be chosen as the power of the automatic reconciliation" msgstr "" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" -"Поле послідовності використовується для впорядкування термінів платежів" - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -5968,12 +5876,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "Фіксована сума" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -5997,7 +5904,6 @@ msgstr "" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "" @@ -6025,18 +5931,23 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "Списати" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6053,7 +5964,7 @@ msgstr "Дохід" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "Постачальник" @@ -6073,16 +5984,11 @@ msgid "Account n°" msgstr "№ рахунку" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6192,7 +6098,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6239,6 +6145,14 @@ msgstr "" msgid "Number of Days" msgstr "Кількість днів" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6378,7 +6292,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6553,7 +6467,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6584,12 +6498,6 @@ msgstr "" msgid "Current" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6614,7 +6522,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "" @@ -6634,7 +6541,7 @@ msgid "Power" msgstr "Степінь" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6679,12 +6586,17 @@ msgid "Applicable Type" msgstr "Придатний тип" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "Посилання на інвойс" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." +msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6700,12 +6612,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6772,7 +6684,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6783,9 +6695,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "Повернення постачальнику" @@ -6823,8 +6733,11 @@ msgid "Group By..." msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." msgstr "" #. module: account @@ -6901,6 +6814,13 @@ msgstr "" msgid "Cash Transactions" msgstr "" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -6918,7 +6838,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "" @@ -6936,14 +6856,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" -msgstr "" +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Істина" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" @@ -6959,9 +6878,8 @@ msgid "Total debit" msgstr "Всього Дебет" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" msgstr "" #. module: account @@ -7011,7 +6929,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" @@ -7022,13 +6940,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "" @@ -7065,6 +6984,11 @@ msgstr "Рядок проекту" msgid "Manual" msgstr "Вручну" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7163,8 +7087,8 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "" @@ -7244,7 +7168,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7257,6 +7181,11 @@ msgid "" "e.g. My model on %(date)s" msgstr "" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7310,7 +7239,7 @@ msgid "Done" msgstr "Завершено" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7342,9 +7271,8 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7371,7 +7299,7 @@ msgid "Taxes:" msgstr "ПДВ:" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7566,6 +7494,12 @@ msgstr "" "і дозволяє розробникам створювати специфічні податки в області дій " "користувача." +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "Посилання на інвойс" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7655,7 +7589,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7706,7 +7640,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "" @@ -7773,7 +7707,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "Журнал продажів" @@ -7784,7 +7718,7 @@ msgid "Invoice Tax" msgstr "Податок інвойса" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "" @@ -7823,7 +7757,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7848,7 +7782,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7880,7 +7814,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7898,10 +7832,9 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "Код події" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" +msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 @@ -7917,17 +7850,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "Покупець" @@ -7943,7 +7871,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "Каса" @@ -7955,8 +7883,10 @@ msgid "Account Destination" msgstr "" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" msgstr "" #. module: account @@ -7965,7 +7895,6 @@ msgstr "" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8097,15 +8026,14 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." -msgstr "" +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Фіксований" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "Попередження !" @@ -8173,7 +8101,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8248,7 +8176,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "Ви повинні спочатку вибрати партнера !" @@ -8328,13 +8256,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8405,7 +8333,7 @@ msgid "Net Total:" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8425,13 +8353,6 @@ msgstr "" msgid "Write-Off Journal" msgstr "Журнал списання" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8458,11 +8379,6 @@ msgstr "" msgid "Tax/Base Amount" msgstr "Сума податку/бази" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr "" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8516,6 +8432,11 @@ msgstr "Результат звірки" msgid "Ending Balance" msgstr "Кінцевий баланс" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8556,7 +8477,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8579,7 +8500,12 @@ msgid "Account Types" msgstr "Типи рахунків" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8587,8 +8513,8 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" msgstr "" #. module: account @@ -8606,10 +8532,9 @@ msgid "Reconciliation" msgstr "Звірка" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Рахунок Дебіторської Заборгованості" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "Залишити порожнім для використання рахунку доходу" #. module: account #: view:account.invoice:0 @@ -8681,7 +8606,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8699,13 +8624,13 @@ msgid "Payment Term Line" msgstr "Рядок термінів оплати" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "" @@ -8734,11 +8659,6 @@ msgstr "Дата" msgid "Suppliers" msgstr "" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "Істина" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -8873,8 +8793,9 @@ msgid "Journal Name" msgstr "Назва журналу" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" msgstr "" #. module: account @@ -8920,7 +8841,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8981,7 +8902,7 @@ msgid "Reconciled entries" msgstr "Вивірені проводки" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "" @@ -9003,7 +8924,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9037,7 +8958,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9082,7 +9003,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9097,18 +9018,9 @@ msgstr "" msgid "Journal Code" msgstr "" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -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 "" @@ -9141,7 +9053,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9207,7 +9119,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9226,7 +9138,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "" @@ -9341,21 +9253,11 @@ msgstr "" msgid "Number of Periods" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9367,8 +9269,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9388,14 +9291,14 @@ msgid "Document" msgstr "Документ" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Рахунок Дебіторської Заборгованості" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9496,8 +9399,8 @@ msgid "Move" msgstr "Переміщення" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9574,11 +9477,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "Операції відміни звірки" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9596,11 +9494,16 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9637,13 +9540,6 @@ msgstr "Передплата" msgid "Account Analytic Balance" msgstr "" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9683,7 +9579,13 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9772,7 +9674,7 @@ msgid "Unreconciled" msgstr "Незвірений" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "" @@ -9855,7 +9757,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9873,6 +9775,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9926,11 +9833,6 @@ msgstr "Кредит" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -9942,7 +9844,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10027,7 +9929,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10350,7 +10252,14 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10475,7 +10384,7 @@ msgid "Receivable accounts" msgstr "Рахунки дебіторів" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10602,7 +10511,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10708,7 +10617,7 @@ msgid "Accounting Documents" msgstr "" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10753,7 +10662,7 @@ msgid "Manual Invoice Taxes" msgstr "Ручні податки інвойса" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10832,14 +10741,6 @@ msgstr "" msgid "February" msgstr "" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -10898,6 +10799,11 @@ msgstr "" msgid "Expense Account on Product Template" msgstr "" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" @@ -10967,9 +10873,6 @@ msgstr "" #~ msgid "Accounting Entries-" #~ msgstr "Записи Обліку" -#~ msgid "Fixed" -#~ msgstr "Фіксований" - #~ msgid "Origin" #~ msgstr "Походження" @@ -10998,12 +10901,22 @@ msgstr "" #~ msgid "Unpaid Supplier Refunds" #~ msgstr "Неоплачені Повернення Постачальникові" +#~ msgid "Periodical Processing" +#~ msgstr "Періодична обробка" + #~ msgid "Analytic Entries Stats" #~ msgstr "Статистика записів аналітики" +#, python-format +#~ msgid "Supplier invoice" +#~ msgstr "Інвойс постачальника" + #~ msgid "Line" #~ msgstr "Рядок" +#~ msgid "account.tax" +#~ msgstr "account.tax" + #, python-format #~ msgid "Bank Journal " #~ msgstr "Банківський Журнал " @@ -11084,6 +10997,12 @@ msgstr "" #~ msgid "Voucher Nb" #~ msgstr "Документ" +#~ msgid "" +#~ "The sequence field is used to order the payment term lines from the lowest " +#~ "sequences to the higher ones" +#~ msgstr "" +#~ "Поле послідовності використовується для впорядкування термінів платежів" + #~ msgid "Total write-off" #~ msgstr "Разом списати" @@ -11102,12 +11021,22 @@ msgstr "" #~ msgid "Purchase Taxes" #~ msgstr "Податки на придбання" +#~ msgid "Line Name" +#~ msgstr "Назва рядку" + #~ msgid "Value" #~ msgstr "Вартість" #~ msgid "Centralised counterpart" #~ msgstr "Централізований аналог" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disable" +#~ msgstr "" +#~ "Якщо Ви відміняєте звірку операцій, то також мусите перевірити всі дії, " +#~ "пов'язані з цими операціями, тому що вони не будуть відмінені" + #~ msgid "Customer Credit" #~ msgstr "Кредит клієнта" @@ -11243,6 +11172,9 @@ msgstr "" #~ msgid "Use this code for the VAT declaration." #~ msgstr "Використовуйте цей код для декларації ПДВ" +#~ msgid "Litigation" +#~ msgstr "Спірний" + #~ msgid "Dear Sir/Madam," #~ msgstr "Шановний(а)" @@ -11573,6 +11505,9 @@ msgstr "" #~ msgid "Skip 'Draft' State for Created Entries" #~ msgstr "Пропустити 'Чорновий' стан для Створених Записів" +#~ msgid "account.tax.template" +#~ msgstr "account.tax.template" + #~ msgid "List of Accounts" #~ msgstr "Список Рахунків" diff --git a/addons/account/i18n/ur.po b/addons/account/i18n/ur.po index 4db90f6c655..5550c9c6c3f 100644 --- a/addons/account/i18n/ur.po +++ b/addons/account/i18n/ur.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAMEHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4513,8 +4456,19 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4543,7 +4497,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4554,8 +4508,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4579,6 +4533,11 @@ msgstr "" msgid "Acc.Type" msgstr "" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4591,7 +4550,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" @@ -4613,7 +4572,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4668,11 +4627,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4702,9 +4656,8 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" msgstr "" #. module: account @@ -4773,10 +4726,14 @@ msgstr "" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4825,7 +4782,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4840,7 +4797,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "" @@ -4865,11 +4822,6 @@ msgstr "" msgid "Change" msgstr "" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4892,11 +4844,6 @@ msgstr "" msgid "Cancelled" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4907,11 +4854,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -4921,7 +4863,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4995,16 +4937,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5115,6 +5052,7 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" @@ -5141,7 +5079,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "" @@ -5156,14 +5094,6 @@ msgstr "" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5176,7 +5106,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5209,8 +5139,8 @@ msgid "End of period" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Bank Details" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" msgstr "" #. module: account @@ -5304,14 +5234,6 @@ msgstr "" msgid "Child Tax Accounts" msgstr "" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5356,7 +5278,7 @@ msgid "Target Moves" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5392,6 +5314,7 @@ msgid "Python Code (reverse)" msgstr "" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5405,12 +5328,6 @@ msgid "" "choice assumes that the set of tax defined on this template is complete" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5436,18 +5353,13 @@ msgstr "" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5486,7 +5398,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "" @@ -5519,7 +5431,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5546,6 +5458,7 @@ msgstr "" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5646,7 +5559,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5674,7 +5587,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5710,9 +5623,15 @@ msgid "Account Common Account Report" msgstr "" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" msgstr "" #. module: account @@ -5743,9 +5662,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "" @@ -5762,11 +5679,6 @@ msgstr "" msgid "Report of Invoices Created within Last 15 days" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr "" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5783,6 +5695,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "" @@ -5871,8 +5784,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5895,6 +5806,13 @@ msgstr "" msgid "Payment entries are the second input of the reconciliation." msgstr "" +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5902,13 +5820,6 @@ msgid "" "be chosen as the power of the automatic reconciliation" msgstr "" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -5966,12 +5877,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -5995,7 +5905,6 @@ msgstr "" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "" @@ -6023,18 +5932,23 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6051,7 +5965,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "" @@ -6071,16 +5985,11 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6190,7 +6099,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6237,6 +6146,14 @@ msgstr "" msgid "Number of Days" msgstr "" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6376,7 +6293,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6551,7 +6468,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6582,12 +6499,6 @@ msgstr "" msgid "Current" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6612,7 +6523,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "" @@ -6632,7 +6542,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6677,12 +6587,17 @@ msgid "Applicable Type" msgstr "" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6698,12 +6613,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6770,7 +6685,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6781,9 +6696,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "" @@ -6821,8 +6734,11 @@ msgid "Group By..." msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." msgstr "" #. module: account @@ -6899,6 +6815,13 @@ msgstr "" msgid "Cash Transactions" msgstr "" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -6916,7 +6839,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "" @@ -6934,14 +6857,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" +#: selection:account.tax.template,applicable_type:0 +msgid "True" msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" @@ -6957,9 +6879,8 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" msgstr "" #. module: account @@ -7009,7 +6930,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" @@ -7020,13 +6941,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "" @@ -7063,6 +6985,11 @@ msgstr "" msgid "Manual" msgstr "" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7161,8 +7088,8 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "" @@ -7242,7 +7169,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7255,6 +7182,11 @@ msgid "" "e.g. My model on %(date)s" msgstr "" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7308,7 +7240,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7340,9 +7272,8 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7369,7 +7300,7 @@ msgid "Taxes:" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7561,6 +7492,12 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7650,7 +7587,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7701,7 +7638,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "" @@ -7768,7 +7705,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "" @@ -7779,7 +7716,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "" @@ -7818,7 +7755,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7843,7 +7780,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7875,7 +7812,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7893,9 +7830,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" msgstr "" #. module: account @@ -7912,17 +7848,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "" @@ -7938,7 +7869,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "" @@ -7950,8 +7881,10 @@ msgid "Account Destination" msgstr "" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" msgstr "" #. module: account @@ -7960,7 +7893,6 @@ msgstr "" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8092,15 +8024,14 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." +#: selection:account.tax.template,type:0 +msgid "Fixed" msgstr "" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "" @@ -8168,7 +8099,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8243,7 +8174,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8323,13 +8254,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8400,7 +8331,7 @@ msgid "Net Total:" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8420,13 +8351,6 @@ msgstr "" msgid "Write-Off Journal" msgstr "" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8453,11 +8377,6 @@ msgstr "" msgid "Tax/Base Amount" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr "" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8511,6 +8430,11 @@ msgstr "" msgid "Ending Balance" msgstr "" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8551,7 +8475,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8574,7 +8498,12 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8582,8 +8511,8 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" msgstr "" #. module: account @@ -8601,9 +8530,8 @@ msgid "Reconciliation" msgstr "" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" msgstr "" #. module: account @@ -8676,7 +8604,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8694,13 +8622,13 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "" @@ -8729,11 +8657,6 @@ msgstr "" msgid "Suppliers" msgstr "" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -8868,8 +8791,9 @@ msgid "Journal Name" msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" msgstr "" #. module: account @@ -8915,7 +8839,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8976,7 +8900,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "" @@ -8998,7 +8922,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9032,7 +8956,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9077,7 +9001,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9092,18 +9016,9 @@ msgstr "" msgid "Journal Code" msgstr "" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -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 "" @@ -9136,7 +9051,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9202,7 +9117,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9221,7 +9136,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "" @@ -9336,21 +9251,11 @@ msgstr "" msgid "Number of Periods" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9362,8 +9267,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9383,14 +9289,14 @@ msgid "Document" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9491,8 +9397,8 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9569,11 +9475,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9591,11 +9492,16 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9632,13 +9538,6 @@ msgstr "" msgid "Account Analytic Balance" msgstr "" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9678,7 +9577,13 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9767,7 +9672,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "" @@ -9850,7 +9755,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9868,6 +9773,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9921,11 +9831,6 @@ msgstr "" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -9937,7 +9842,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10022,7 +9927,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10345,7 +10250,14 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10470,7 +10382,7 @@ msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10597,7 +10509,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10703,7 +10615,7 @@ msgid "Accounting Documents" msgstr "" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10748,7 +10660,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10827,14 +10739,6 @@ msgstr "" msgid "February" msgstr "" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -10893,6 +10797,11 @@ msgstr "" msgid "Expense Account on Product Template" msgstr "" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po index 2355ffb3ce1..9a6b8e887d9 100644 --- a/addons/account/i18n/vi.po +++ b/addons/account/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2012-05-10 17:34+0000\n" "Last-Translator: Raphael Collet (OpenERP)Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " -msgstr "" +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "Close CashBox" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -4593,9 +4538,20 @@ msgstr "" "accounts. These generate draft supplier invoices." #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " +msgstr "" #. module: account #: constraint:account.tax.code.template:0 @@ -4623,7 +4579,7 @@ msgid "Month" msgstr "Tháng" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4634,8 +4590,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4659,6 +4615,11 @@ msgstr "" msgid "Acc.Type" msgstr "Loại tài khoản" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4671,7 +4632,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" @@ -4693,7 +4654,7 @@ msgid "Account Base Code" msgstr "Account Base Code" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4748,11 +4709,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "Xử lý định kỳ" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4782,10 +4738,9 @@ msgid "Account chart" msgstr "Hệ thống tài khoản kế toán" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" -msgstr "hóa đơn nhà cung cấp" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4853,10 +4808,14 @@ msgstr "Credit Notes" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4905,7 +4864,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4920,7 +4879,7 @@ msgid "Based On" msgstr "Dựa trên" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -4945,11 +4904,6 @@ msgstr "" msgid "Change" msgstr "Thay đổi" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "Ngân hàng và Séc" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4972,11 +4926,6 @@ msgstr "" msgid "Cancelled" msgstr "Đã hủy bỏ" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4987,11 +4936,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "Để trống để sử dụng tài khoản thu nhập" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -5001,7 +4945,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5075,16 +5019,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5195,6 +5134,7 @@ msgstr "Thêm" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Đã thanh toán" @@ -5221,7 +5161,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "" @@ -5236,14 +5176,6 @@ msgstr "" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5256,7 +5188,7 @@ msgid "Tax Application" msgstr "Tax Application" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5289,9 +5221,9 @@ msgid "End of period" msgstr "Kết thúc chu kỳ" #. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "Chi tiết ngân hàng" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "Payment of invoices" #. module: account #: sql_constraint:account.invoice:0 @@ -5384,14 +5316,6 @@ msgstr "Mô tả thuế" msgid "Child Tax Accounts" msgstr "Child Tax Accounts" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5438,7 +5362,7 @@ msgid "Target Moves" msgstr "Target Moves" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5474,6 +5398,7 @@ msgid "Python Code (reverse)" msgstr "Python Code (reverse)" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5487,12 +5412,6 @@ msgid "" "choice assumes that the set of tax defined on this template is complete" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5518,18 +5437,13 @@ msgstr "Năm" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "Dòng 1:" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "Tên nội bộ" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5568,7 +5482,7 @@ msgstr "Bảng cân đối kế toán" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "" @@ -5601,7 +5515,7 @@ msgid "Compute Code (if type=code)" msgstr "Compute Code (if type=code)" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5628,6 +5542,7 @@ msgstr "Đối soát tự động" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5731,7 +5646,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5761,7 +5676,7 @@ msgid "Amount Computation" msgstr "Tính toán giá trị" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5797,10 +5712,16 @@ msgid "Account Common Account Report" msgstr "Account Common Account Report" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" -msgstr "Communication" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "Mở" #. module: account #: view:account.config.settings:0 @@ -5830,9 +5751,7 @@ msgstr "Các mã thuế" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "Hoàn tiền cho Khách hàng" @@ -5849,11 +5768,6 @@ msgstr "Tax Code Sign" msgid "Report of Invoices Created within Last 15 days" msgstr "Báo cáo các Hóa đơn được tạo trong vòng 15 ngày vừa qua" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr "" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5870,6 +5784,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "" @@ -5961,8 +5876,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5985,6 +5898,13 @@ msgstr "" msgid "Payment entries are the second input of the reconciliation." msgstr "Payment entries are the second input of the reconciliation." +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5994,15 +5914,6 @@ msgstr "" "Number of partial amounts that can be combined to find a balance point can " "be chosen as the power of the automatic reconciliation" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -6060,12 +5971,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "Giá trị cố định" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6089,7 +5999,6 @@ msgstr "Generate Opening Entries" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "Phương pháp tính giá trị thuế." @@ -6117,18 +6026,23 @@ msgid "Child Accounts" msgstr "Tài khoản con" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "Miễn bỏ" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6145,7 +6059,7 @@ msgstr "Income" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "Nhà cung cấp" @@ -6165,16 +6079,11 @@ msgid "Account n°" msgstr "Tài khoản số" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "Tham chiếu tự do" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "Định giá" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6289,7 +6198,7 @@ msgid "Filter by" msgstr "Lọc theo" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6336,6 +6245,14 @@ msgstr "" msgid "Number of Days" msgstr "Số ngày" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6477,7 +6394,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6652,7 +6569,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6683,12 +6600,6 @@ msgstr "" msgid "Current" msgstr "Hiện tại" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6713,7 +6624,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "Phần trăm" @@ -6733,7 +6643,7 @@ msgid "Power" msgstr "Power" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6780,12 +6690,17 @@ msgid "Applicable Type" msgstr "Applicable Type" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "Tham chiếu Hóa đơn" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." +msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6804,12 +6719,12 @@ msgstr "" "children. In this case, the evaluation order is important." #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6883,7 +6798,7 @@ msgid "Optional create" msgstr "Optional create" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6894,9 +6809,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "Hoàn tiền cho Nhà cung cấp" @@ -6934,8 +6847,11 @@ msgid "Group By..." msgstr "Nhóm theo..." #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." msgstr "" #. module: account @@ -7014,6 +6930,13 @@ msgstr "" msgid "Cash Transactions" msgstr "Các giao dịch tiền mặt" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -7031,7 +6954,7 @@ msgstr "Analytic Entries Statistics" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "Các bút toán: " @@ -7049,14 +6972,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" -msgstr "" +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Đúng" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" @@ -7072,10 +6994,9 @@ msgid "Total debit" msgstr "Tổng nợ" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" -msgstr "Bút toán \"%s\" không hợp lệ !" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" +msgstr "" #. module: account #: report:account.invoice:0 @@ -7128,7 +7049,7 @@ msgstr "Tạo bút toán" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" @@ -7139,13 +7060,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "Lỗi !" @@ -7182,6 +7104,11 @@ msgstr "Project line" msgid "Manual" msgstr "Thủ công" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7284,8 +7211,8 @@ msgstr "Journal Select" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "Số dư đầu kỳ" @@ -7367,7 +7294,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7388,6 +7315,11 @@ msgstr "" "\n" "e.g. My model on %(date)s" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7441,7 +7373,7 @@ msgid "Done" msgstr "Hoàn tất" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7479,9 +7411,8 @@ msgid "Source Document" msgstr "Tài liệu gốc" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7508,7 +7439,7 @@ msgid "Taxes:" msgstr "Thuế:" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7705,6 +7636,12 @@ msgstr "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "Tham chiếu Hóa đơn" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7797,7 +7734,7 @@ msgid "Use model" msgstr "Sử dụng mô hình" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7848,7 +7785,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "" @@ -7917,7 +7854,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "Sổ nhật ký Bán hàng" @@ -7928,7 +7865,7 @@ msgid "Invoice Tax" msgstr "Thuế Hóa đơn" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "No piece number !" @@ -7967,7 +7904,7 @@ msgid "Sales Properties" msgstr "Các thuộc tính Bán hàng" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7992,7 +7929,7 @@ msgstr "Đến" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8024,7 +7961,7 @@ msgid "May" msgstr "Tháng Năm" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8042,10 +7979,9 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "Case Code" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" +msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 @@ -8061,17 +7997,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "Post Journal Entries" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "Khách hàng" @@ -8087,7 +8018,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "Tiền mặt" @@ -8099,9 +8030,11 @@ msgid "Account Destination" msgstr "Account Destination" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" -msgstr "Payment of invoices" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" +msgstr "" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -8109,7 +8042,6 @@ msgstr "Payment of invoices" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8247,15 +8179,14 @@ msgid "Partner Ledger" msgstr "Partner Ledger" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." -msgstr "" +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Đã sửa" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "Cảnh báo !" @@ -8323,7 +8254,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Chọn một loại tiền để áp dụng cho hóa đơn" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "No Invoice Lines !" @@ -8400,7 +8331,7 @@ msgid "Associated Partner" msgstr "Đối tác Liên quan" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "You must first select a partner !" @@ -8482,13 +8413,13 @@ msgstr "" "tính toán các khoản thuế tiếp theo" #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "Sổ nhật ký Hoàn tiền Mua hàng" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8559,7 +8490,7 @@ msgid "Net Total:" msgstr "Net Total:" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8579,15 +8510,6 @@ msgstr "Generic Reporting" msgid "Write-Off Journal" msgstr "Sổ nhật ký Miễn bỏ" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" -"This payment term will be used instead of the default one for the current " -"partner" - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8614,11 +8536,6 @@ msgstr "Int.Type" msgid "Tax/Base Amount" msgstr "Tax/Base Amount" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr "" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8672,6 +8589,11 @@ msgstr "Kết quả đối soát" msgid "Ending Balance" msgstr "" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8714,7 +8636,7 @@ msgid "Automatic import of the bank sta" msgstr "Automatic import of the bank sta" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8737,7 +8659,12 @@ msgid "Account Types" msgstr "Loại tài khoản" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8745,9 +8672,9 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" -msgstr "" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "P&L / BS Category" #. module: account #: view:account.automatic.reconcile:0 @@ -8764,10 +8691,9 @@ msgid "Reconciliation" msgstr "Đối soát" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Tài khoản Phải thu" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "Để trống để sử dụng tài khoản thu nhập" #. module: account #: view:account.invoice:0 @@ -8839,7 +8765,7 @@ msgid "The partner account used for this invoice." msgstr "The partner account used for this invoice." #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8857,13 +8783,13 @@ msgid "Payment Term Line" msgstr "Payment Term Line" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "Purchase Journal" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "Tổng phụ" @@ -8892,11 +8818,6 @@ msgstr "Ngày đến hạn" msgid "Suppliers" msgstr "Các nhà cung cấp" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "Đúng" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -9033,9 +8954,10 @@ msgid "Journal Name" msgstr "Journal Name" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" -msgstr "" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "Bút toán \"%s\" không hợp lệ !" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -9084,7 +9006,7 @@ msgstr "" "entry." #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9146,7 +9068,7 @@ msgid "Reconciled entries" msgstr "Reconciled entries" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "" @@ -9168,7 +9090,7 @@ msgid "Print Account Partner Balance" msgstr "Print Account Partner Balance" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9202,7 +9124,7 @@ msgstr "chưa biết" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "Opening Entries Journal" @@ -9249,7 +9171,7 @@ msgstr "" "than on the total amount." #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9264,21 +9186,9 @@ msgstr "Given by Python Code" msgid "Journal Code" msgstr "Journal Code" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -msgstr "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." - #. 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 "Giá trị còn lại" @@ -9311,7 +9221,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "Sales Refund Journal" @@ -9377,7 +9287,7 @@ msgid "Purchase Tax(%)" msgstr "Thuế mua hàng(%)" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "Please create some invoice lines." @@ -9396,7 +9306,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9514,21 +9424,11 @@ msgstr "" msgid "Number of Periods" msgstr "Số lượng chu kỳ" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "Tax Code Template" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "Document: Customer account statement" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "P&L / BS Category" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9540,8 +9440,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9561,14 +9462,14 @@ msgid "Document" msgstr "Tài liệu" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "Các sổ phụ ngân hàng" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Tài khoản Phải thu" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9669,8 +9570,8 @@ msgid "Move" msgstr "Move" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9750,11 +9651,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "Các giao dịch chưa đối soát" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9772,11 +9668,16 @@ msgid "Balance :" msgstr "Số dư :" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9813,13 +9714,6 @@ msgstr "Subscription" msgid "Account Analytic Balance" msgstr "Account Analytic Balance" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9859,7 +9753,13 @@ msgid "Due date" msgstr "Ngày đến hạn" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9948,7 +9848,7 @@ msgid "Unreconciled" msgstr "Chưa được đối soát" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "Tổng không hợp lệ !" @@ -10038,7 +9938,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10056,6 +9956,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -10111,11 +10016,6 @@ msgstr "Credit" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -10127,7 +10027,7 @@ msgid "Journal Entry Model" msgstr "Journal Entry Model" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10212,7 +10112,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10542,7 +10442,14 @@ msgid "Empty Accounts ? " msgstr "Các tài khoản rỗng ? " #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10667,7 +10574,7 @@ msgid "Receivable accounts" msgstr "Các tài khoản phải thu" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10795,7 +10702,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10901,7 +10808,7 @@ msgid "Accounting Documents" msgstr "Các Tài liệu Kế toán" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10946,7 +10853,7 @@ msgid "Manual Invoice Taxes" msgstr "Manual Invoice Taxes" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -11027,17 +10934,6 @@ msgstr "" msgid "February" msgstr "Tháng Hai" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -11096,6 +10992,11 @@ msgstr "Template Account Fiscal Mapping" msgid "Expense Account on Product Template" msgstr "Expense Account on Product Template" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" @@ -11120,9 +11021,6 @@ msgstr "" #~ msgid "Entry label" #~ msgstr "thử nhãn hàng" -#~ msgid "Fixed" -#~ msgstr "Đã sửa" - #~ msgid "" #~ "Gives the view used when writing or browsing entries in this journal. The " #~ "view tell Open ERP which fields should be visible, required or readonly and " @@ -11156,6 +11054,10 @@ msgstr "" #~ msgid "Confirm statement with/without reconciliation from draft statement" #~ msgstr "Xác nhận tuyên bố có / không có hoà giải từ dự thảo báo cáo" +#, python-format +#~ msgid "Supplier invoice" +#~ msgstr "hóa đơn nhà cung cấp" + #~ msgid "Line" #~ msgstr "Dòng" @@ -11202,6 +11104,13 @@ msgstr "" #~ msgid "Account Num." #~ msgstr "Sỗ tài khoản" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disabled" +#~ msgstr "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disabled" + #, python-format #~ msgid "You can not use this general account in this journal !" #~ msgstr "You can not use this general account in this journal !" @@ -11242,6 +11151,9 @@ msgstr "" #~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " #~ "Cash Registers, or Customer/Supplier payments." +#~ msgid "account.tax.template" +#~ msgstr "account.tax.template" + #~ msgid "" #~ "This field contains the informatin related to the numbering of the journal " #~ "entries of this journal." @@ -11279,6 +11191,13 @@ msgstr "" #~ msgid "account.installer.modules" #~ msgstr "account.installer.modules" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disable" +#~ msgstr "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disable" + #~ msgid "closing balance entered by the cashbox verifier" #~ msgstr "closing balance entered by the cashbox verifier" @@ -11489,6 +11408,9 @@ msgstr "" #~ msgid "Refund Invoice Options" #~ msgstr "Refund Invoice Options" +#~ msgid "Line 2:" +#~ msgstr "Line 2:" + #~ msgid "Required" #~ msgstr "Required" @@ -11499,6 +11421,9 @@ msgstr "" #~ "It adds initial balance row on report which display previous sum amount of " #~ "debit/credit/balance" +#~ msgid "Line Name" +#~ msgstr "Line Name" + #~ msgid "Gives the sequence order to journal column." #~ msgstr "Gives the sequence order to journal column." @@ -11564,6 +11489,9 @@ msgstr "" #~ "You cannot validate a Journal Entry unless all journal items are in same " #~ "chart of accounts !" +#~ msgid "Litigation" +#~ msgstr "Litigation" + #~ msgid "Mapping" #~ msgstr "Mapping" @@ -11731,6 +11659,9 @@ msgstr "" #~ "You can not do this modification on a reconciled entry ! Please note that " #~ "you can just change some non important fields !" +#~ msgid "Communication" +#~ msgstr "Communication" + #~ msgid "Generate entries before:" #~ msgstr "Generate entries before:" @@ -11765,6 +11696,13 @@ msgstr "" #~ "You should set the journal to allow cancelling entries if you want to do " #~ "that." +#~ msgid "" +#~ "The sequence field is used to order the payment term lines from the lowest " +#~ "sequences to the higher ones" +#~ msgstr "" +#~ "The sequence field is used to order the payment term lines from the lowest " +#~ "sequences to the higher ones" + #~ msgid "Move journal" #~ msgstr "Move journal" @@ -12045,6 +11983,13 @@ msgstr "" #~ "Modify Invoice: Cancels the current invoice and creates a new copy of it " #~ "ready for editing." +#~ msgid "" +#~ "This payment term will be used instead of the default one for the current " +#~ "partner" +#~ msgstr "" +#~ "This payment term will be used instead of the default one for the current " +#~ "partner" + #~ msgid "Compute Code for Taxes included prices" #~ msgstr "Compute Code for Taxes included prices" @@ -12486,6 +12431,9 @@ msgstr "" #~ msgid "Default taxes" #~ msgstr "Các thuế mặc định" +#~ msgid "Periodical Processing" +#~ msgstr "Xử lý định kỳ" + #~ msgid " day of the month: 0" #~ msgstr " ngày trong tháng: 0" @@ -12500,6 +12448,9 @@ msgstr "" #~ msgid "Salesman" #~ msgstr "Nhân viên bán hàng" +#~ msgid "Bank and Cheques" +#~ msgstr "Ngân hàng và Séc" + #, python-format #~ msgid "Error" #~ msgstr "Lỗi" @@ -12507,6 +12458,9 @@ msgstr "" #~ msgid "Column Name" #~ msgstr "Tên cột" +#~ msgid "Line 1:" +#~ msgstr "Dòng 1:" + #, python-format #~ msgid "Integrity Error !" #~ msgstr "Lỗi toàn vẹn !" @@ -12643,6 +12597,9 @@ msgstr "" #~ msgid "Journal: %s" #~ msgstr "Sổ nhật ký: %s" +#~ msgid "account.tax" +#~ msgstr "account.tax" + #~ msgid "Calculated Balance" #~ msgstr "Số dư được tính toán" @@ -12781,6 +12738,9 @@ msgstr "" #~ msgid "Valid Up to" #~ msgstr "Có hiệu lực đến" +#~ msgid "Valuation" +#~ msgstr "Định giá" + #, python-format #~ msgid "New currency is not confirured properly !" #~ msgstr "Loại tiền mới chưa được cấu hình đúng !" @@ -12898,6 +12858,10 @@ msgstr "" #~ "Chưa có chu kỳ được xác định đối với ngày này: %s !\n" #~ "Vui lòng tạo một năm tài chính." +#, python-format +#~ msgid "Invoice '%s' is validated." +#~ msgstr "Hóa đơn '%s' đã được kiểm tra." + #, python-format #~ msgid "Invoice '%s' is waiting for validation." #~ msgstr "Hóa đơn '%s' đang chờ kiểm tra." diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index 86f1cc0dd22..2156bcb2c5f 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2012-12-19 06:55+0000\n" "Last-Translator: Wei \"oldrev\" LiHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " -msgstr "" +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "关闭出纳账" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -4570,9 +4513,20 @@ msgid "" msgstr "(时间表,一些采购产品,... ...)分析成本来辅助核算项。用来产生供应商发票草稿。" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "关闭出纳账" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " +msgstr "" #. module: account #: constraint:account.tax.code.template:0 @@ -4600,7 +4554,7 @@ msgid "Month" msgstr "月份" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4611,8 +4565,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4636,6 +4590,11 @@ msgstr "Paypal账户" msgid "Acc.Type" msgstr "科目类型" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4648,7 +4607,7 @@ msgstr "余额取反" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "资产负债表" @@ -4670,7 +4629,7 @@ msgid "Account Base Code" msgstr "税基编码" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4725,11 +4684,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "定期处理" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4759,10 +4713,9 @@ msgid "Account chart" msgstr "科目一览表" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" -msgstr "供应商发票" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4830,10 +4783,14 @@ msgstr "欠款单据" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4882,7 +4839,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4897,7 +4854,7 @@ msgid "Based On" msgstr "基于" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -4922,11 +4879,6 @@ msgstr "" msgid "Change" msgstr "改变" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "银行和支票" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4949,11 +4901,6 @@ msgstr "" msgid "Cancelled" msgstr "已取消" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "例子" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4964,11 +4911,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "留空为使用利润科目" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -4978,7 +4920,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "采购税 %.2f%%" @@ -5052,16 +4994,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "杂项" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "${object.company_id.name} 发票 (编号 ${object.number or 'n/a' })" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5172,6 +5109,7 @@ msgstr "添加" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "已付" @@ -5198,7 +5136,7 @@ msgid "" msgstr "设置科目,用于退款时发票上默认税科目。留空使用费用科目。" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "打开期间" @@ -5213,14 +5151,6 @@ msgstr "要复核的凭证" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5233,7 +5163,7 @@ msgid "Tax Application" msgstr "税适用" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5266,9 +5196,9 @@ msgid "End of period" msgstr "结束会计期间" #. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "银行信息" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "发票付款" #. module: account #: sql_constraint:account.invoice:0 @@ -5361,14 +5291,6 @@ msgstr "税说明" msgid "Child Tax Accounts" msgstr "子税科目" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5413,7 +5335,7 @@ msgid "Target Moves" msgstr "目标" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5449,6 +5371,7 @@ msgid "Python Code (reverse)" msgstr "Python代码(reverse)" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5462,12 +5385,6 @@ msgid "" "choice assumes that the set of tax defined on this template is complete" msgstr "这个选项用于确定你是否希望提示用户输入销售和采购的税率,或者是从下拉列表选择税。这是设置税模版的最后一步。" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5493,18 +5410,13 @@ msgstr "年" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "第一行" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "内部名称" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5543,7 +5455,7 @@ msgstr "资产负债表" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "损益表" @@ -5576,7 +5488,7 @@ msgid "Compute Code (if type=code)" msgstr "计算代码(如果类型=代码)" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5603,6 +5515,7 @@ msgstr "自动核销" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5703,7 +5616,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5731,7 +5644,7 @@ msgid "Amount Computation" msgstr "计算金额" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5767,10 +5680,16 @@ msgid "Account Common Account Report" msgstr "科目合并的科目报表" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" -msgstr "沟通" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "待支付" #. module: account #: view:account.config.settings:0 @@ -5800,9 +5719,7 @@ msgstr "税编码" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "客户红字发票" @@ -5819,11 +5736,6 @@ msgstr "税编码符号(1为正数)" msgid "Report of Invoices Created within Last 15 days" msgstr "最近15天创建发票的报表" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr " 享受现金折扣的天数:14" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5840,6 +5752,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "支付金额" @@ -5928,8 +5841,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5952,6 +5863,13 @@ msgstr "普通文本" msgid "Payment entries are the second input of the reconciliation." msgstr "核销的第二个输入项是付款分录" +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5959,13 +5877,6 @@ msgid "" "be chosen as the power of the automatic reconciliation" msgstr "部分金额可以加起来作为找到的平衡点来强制填充自动核销" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "这序列字段用于付款条款的从低到高排序." - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -6023,12 +5934,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "固定金额" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "你不能修改税,你需要删去并且重建这一行" @@ -6052,7 +5962,6 @@ msgstr "产生开启分录" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "税金的计算方法" @@ -6080,18 +5989,23 @@ msgid "Child Accounts" msgstr "子科目" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "会计凭证号 (id): %s (%s)" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "补差额" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "凭证" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6108,7 +6022,7 @@ msgstr "收入" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "供应商" @@ -6128,16 +6042,11 @@ msgid "Account n°" msgstr "科目编码" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "无限制的单号" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "定价" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6247,7 +6156,7 @@ msgid "Filter by" msgstr "筛选" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "模型中存在错误的表达式 \"%(...)s\"" @@ -6294,6 +6203,14 @@ msgstr "" msgid "Number of Days" msgstr "天数" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "你不能核准这个分类账分录,因为科目 \"%s\" 不属于科目表 \"%s\"." + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6433,7 +6350,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6608,7 +6525,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6639,12 +6556,6 @@ msgstr "" msgid "Current" msgstr "当前的" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6669,7 +6580,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "百分比" @@ -6689,7 +6599,7 @@ msgid "Power" msgstr "强制" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "不能生成一个未使用的凭证代码。" @@ -6734,12 +6644,17 @@ msgid "Applicable Type" msgstr "适用类型" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "发票" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." +msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6755,12 +6670,12 @@ msgid "" msgstr "序列字段用于税从低到高排序, 如果税中有子税这排序是重要的" #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6827,7 +6742,7 @@ msgid "Optional create" msgstr "非强制创建" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6838,9 +6753,7 @@ msgstr "你不能修改已经存在凭证的公司帐户。" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "供应商红字发票" @@ -6878,9 +6791,12 @@ msgid "Group By..." msgstr "分组..." #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" -msgstr " 估值:平衡" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." +msgstr "" #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -6956,6 +6872,13 @@ msgstr "税的名称必须是每个公司唯一的" msgid "Cash Transactions" msgstr "现金交易" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -6973,7 +6896,7 @@ msgstr "辅助核算统计" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "凭证: " @@ -6991,14 +6914,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" -msgstr "" +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "True" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "资产负债表(资产帐户)" @@ -7014,10 +6936,9 @@ msgid "Total debit" msgstr "借方合计" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" -msgstr "凭证\"%s\"无效!" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" +msgstr "要核销的下一个往来凭证" #. module: account #: report:account.invoice:0 @@ -7066,7 +6987,7 @@ msgstr "创建分录" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "损益(费用账户)" @@ -7077,13 +6998,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "错误!" @@ -7120,6 +7042,11 @@ msgstr "项目明细" msgid "Manual" msgstr "手动" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7219,8 +7146,8 @@ msgstr "选择账簿" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "期初余额" @@ -7300,7 +7227,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7320,6 +7247,11 @@ msgstr "" "\n" "例如:日期为 %(date)s 的定期发生凭证" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7373,7 +7305,7 @@ msgid "Done" msgstr "完成" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7407,10 +7339,9 @@ msgid "Source Document" msgstr "源单据" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." -msgstr "" +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" +msgstr "银行帐号被打印在每个输出单据的页脚。" #. module: account #: constraint:account.account:0 @@ -7436,7 +7367,7 @@ msgid "Taxes:" msgstr "税:" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7628,6 +7559,12 @@ msgid "" "to create specific taxes in a custom domain." msgstr "这字段只用于,如果您开发自己的模块允许开发者在自定义域创建特定的税" +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "发票" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7717,7 +7654,7 @@ msgid "Use model" msgstr "使用模型" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7768,7 +7705,7 @@ msgid "Root/View" msgstr "根/视图" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -7835,7 +7772,7 @@ msgid "Maturity Date" msgstr "到期日期" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "销售账簿" @@ -7846,7 +7783,7 @@ msgid "Invoice Tax" msgstr "发票税" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "没会计期间!" @@ -7887,7 +7824,7 @@ msgid "Sales Properties" msgstr "销售属性" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7912,7 +7849,7 @@ msgstr "到" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "汇兑损益调整" @@ -7944,7 +7881,7 @@ msgid "May" msgstr "5" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "定义了全局税,但发票行中没有!" @@ -7962,10 +7899,9 @@ msgid "" msgstr "这个字段用于从低到高对记录进行排序" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "事务编码" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" +msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 @@ -7981,17 +7917,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "登账" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "客户" @@ -8007,7 +7938,7 @@ msgstr "报表名称" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "现金" @@ -8019,9 +7950,11 @@ msgid "Account Destination" msgstr "目标科目" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" -msgstr "发票付款" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" +msgstr "" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -8029,7 +7962,6 @@ msgstr "发票付款" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8161,15 +8093,14 @@ msgid "Partner Ledger" msgstr "业务伙伴分类账" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." -msgstr "" +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "固定" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "警告 !" @@ -8237,7 +8168,7 @@ msgid "Select a currency to apply on the invoice" msgstr "在发票上选择合适的币别" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "没有发票明细" @@ -8314,7 +8245,7 @@ msgid "Associated Partner" msgstr "相关业务伙伴" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "你必须首先选择一个业务伙伴!" @@ -8394,13 +8325,13 @@ msgid "" msgstr "如果在计算未来的税前这税额必须包含在税基金额里,请设置" #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "采购红字发票账簿" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8471,7 +8402,7 @@ msgid "Net Total:" msgstr "不含税合计:" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8491,13 +8422,6 @@ msgstr "通用报告" msgid "Write-Off Journal" msgstr "补差额账簿" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "这付款条款将替代为当前业务伙伴默认的." - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8524,11 +8448,6 @@ msgstr "Int.Type" msgid "Tax/Base Amount" msgstr "税/不含税金额" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr " 现金折扣比率:百分数" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8582,6 +8501,11 @@ msgstr "核销结果" msgid "Ending Balance" msgstr "期末结余" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8622,7 +8546,7 @@ msgid "Automatic import of the bank sta" msgstr "自动导入银行对账单" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8645,7 +8569,12 @@ msgid "Account Types" msgstr "科目类型" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8653,9 +8582,9 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" -msgstr " 金额:无" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "P&L / BS分类" #. module: account #: view:account.automatic.reconcile:0 @@ -8672,10 +8601,9 @@ msgid "Reconciliation" msgstr "核销" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "应收款科目" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "留空为使用利润科目" #. module: account #: view:account.invoice:0 @@ -8749,7 +8677,7 @@ msgid "The partner account used for this invoice." msgstr "这发票用这业务伙伴科目" #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "税 %.2f%%" @@ -8767,13 +8695,13 @@ msgid "Payment Term Line" msgstr "付款条款明细" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "采购账簿" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "小计" @@ -8802,11 +8730,6 @@ msgstr "到期日期" msgid "Suppliers" msgstr "供应商列表" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "True" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -8941,9 +8864,10 @@ msgid "Journal Name" msgstr "账簿名称" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" -msgstr "要核销的下一个往来凭证" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "凭证\"%s\"无效!" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -8988,7 +8912,7 @@ msgid "" msgstr "如果它是一个多货币凭证,这金额表示一个可选的其它货币金额." #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9049,7 +8973,7 @@ msgid "Reconciled entries" msgstr "核销分录" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "模型有误!" @@ -9071,7 +8995,7 @@ msgid "Print Account Partner Balance" msgstr "打印业务伙伴余额" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9107,7 +9031,7 @@ msgstr "未知的" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "账簿的开账分录" @@ -9152,7 +9076,7 @@ msgid "" msgstr "设定,如果税计算是基于子税而不是总金额" #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9167,18 +9091,9 @@ msgstr "Python代码" msgid "Journal Code" msgstr "账簿编码" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -msgstr "您可以在这里输入一个将用于在合并父税事务金额时系数,例如:1为加,-1为减。" - #. 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 "余额" @@ -9211,7 +9126,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "销售红字发票账簿" @@ -9277,7 +9192,7 @@ msgid "Purchase Tax(%)" msgstr "进项税(%)" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "请创建发票明细。" @@ -9296,7 +9211,7 @@ msgid "Display Detail" msgstr "显示明细" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9411,21 +9326,11 @@ msgstr "经会计师生效的发票分录 " msgid "Number of Periods" msgstr "周期次数" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "税编码模板" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "文档:客户科目报表" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "P&L / BS分类" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9437,9 +9342,10 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" -msgstr "" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." +msgstr "发票已经被核销" #. module: account #: help:account.config.settings,module_account_payment:0 @@ -9458,14 +9364,14 @@ msgid "Document" msgstr "单据" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "银行对账单" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "应收款科目" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9566,8 +9472,8 @@ msgid "Move" msgstr "凭证" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9644,11 +9550,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "反核销处理" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9666,11 +9567,16 @@ msgid "Balance :" msgstr "余额:" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9707,13 +9613,6 @@ msgstr "周期性" msgid "Account Analytic Balance" msgstr "辅助核算余额" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9753,7 +9652,13 @@ msgid "Due date" msgstr "到期日期" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9844,7 +9749,7 @@ msgid "Unreconciled" msgstr "反核销" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "坏的合计!" @@ -9929,7 +9834,7 @@ msgid "Comparison" msgstr "比较" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9947,6 +9852,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -10000,11 +9910,6 @@ msgstr "贷方" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -10016,7 +9921,7 @@ msgid "Journal Entry Model" msgstr "账簿分录模型" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10101,7 +10006,7 @@ msgid "Profit (Loss) to report" msgstr "要打印的损益" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10424,7 +10329,14 @@ msgid "Empty Accounts ? " msgstr "科目留空? " #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10549,7 +10461,7 @@ msgid "Receivable accounts" msgstr "应收款科目" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10677,7 +10589,7 @@ msgid "Entries Sorted by" msgstr "排序依据:" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10783,7 +10695,7 @@ msgid "Accounting Documents" msgstr "会计凭证" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10828,7 +10740,7 @@ msgid "Manual Invoice Taxes" msgstr "手动的发票税(非主营业务纳税)" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10907,14 +10819,6 @@ msgstr "" msgid "February" msgstr "2" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "如果您指定其它名称,它创建的凭证或分录将用报表名相同的名称。这使得报表它自己关联相似的分录。" - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -10973,6 +10877,11 @@ msgstr "科目一览模版" msgid "Expense Account on Product Template" msgstr "产品模板的费用科目" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" @@ -10999,9 +10908,6 @@ msgstr "基于当前币别的应收或应付款的余额" #~ msgid "Select Message" #~ msgstr "选择消息" -#~ msgid "Fixed" -#~ msgstr "固定" - #~ msgid "Description on invoices" #~ msgstr "发票说明" @@ -11029,6 +10935,10 @@ msgstr "基于当前币别的应收或应付款的余额" #~ msgid "Cancel Invoice" #~ msgstr "取消发票" +#, python-format +#~ msgid "Supplier invoice" +#~ msgstr "供应商发票" + #~ msgid "Pay invoice" #~ msgstr "支付发票" @@ -11065,6 +10975,9 @@ msgstr "基于当前币别的应收或应付款的余额" #~ msgid "State" #~ msgstr "状态" +#~ msgid "account.tax" +#~ msgstr "account.tax" + #~ msgid "Sign for parent" #~ msgstr "上级符号" @@ -11294,6 +11207,9 @@ msgstr "基于当前币别的应收或应付款的余额" #~ msgid "PRO-FORMA Customer Invoices" #~ msgstr "客户形式发票" +#~ msgid "account.tax.template" +#~ msgstr "account.tax.template" + #~ msgid "Current Date" #~ msgstr "当前日期" @@ -11324,6 +11240,9 @@ msgstr "基于当前币别的应收或应付款的余额" #~ msgid "Delta Debit" #~ msgstr "第三借方" +#~ msgid "Periodical Processing" +#~ msgstr "定期处理" + #~ msgid "Line" #~ msgstr "明细" @@ -11700,6 +11619,11 @@ msgstr "基于当前币别的应收或应付款的余额" #~ msgid "Accounts by type" #~ msgstr "按类型划分的科目" +#~ msgid "" +#~ "The sequence field is used to order the payment term lines from the lowest " +#~ "sequences to the higher ones" +#~ msgstr "这序列字段用于付款条款的从低到高排序." + #~ msgid "" #~ "Indicate if the tax computation is based on the value computed for the " #~ "computation of child taxes or based on the total amount." @@ -11978,6 +11902,9 @@ msgstr "基于当前币别的应收或应付款的余额" #~ msgid "Purchase Taxes" #~ msgstr "进项税" +#~ msgid "Line Name" +#~ msgstr "条款名称" + #~ msgid "Select invoices you want to pay and manages advances" #~ msgstr "选择你要支付和要放款的发票" @@ -11987,6 +11914,11 @@ msgstr "基于当前币别的应收或应付款的余额" #~ msgid "Customer Credit" #~ msgstr "客户信用" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disable" +#~ msgstr "如果执行反核销, 你必须检验链接该处理的所有操作. 因为他们不会被禁止." + #~ msgid "Validated accounting entries." #~ msgstr "已审核的凭证" @@ -12215,6 +12147,11 @@ msgstr "基于当前币别的应收或应付款的余额" #~ msgid "Invoice line" #~ msgstr "发票行" +#~ msgid "" +#~ "This payment term will be used instead of the default one for the current " +#~ "partner" +#~ msgstr "这付款条款将替代为当前业务伙伴默认的." + #~ msgid "" #~ "Check this box if you want to print all entries when printing the General " #~ "Ledger, otherwise it will only print its balance." @@ -12673,6 +12610,9 @@ msgstr "基于当前币别的应收或应付款的余额" #~ msgid "Manager" #~ msgstr "经理" +#~ msgid "Line 2:" +#~ msgstr "第2行" + #~ msgid "Invoice State" #~ msgstr "发票状态" @@ -12736,12 +12676,18 @@ msgstr "基于当前币别的应收或应付款的余额" #~ msgid "Starting Date" #~ msgstr "开始日期" +#~ msgid "Bank and Cheques" +#~ msgstr "银行和支票" + #~ msgid "Third Party (Country)" #~ msgstr "第三方(国家)" #~ msgid "Transaction" #~ msgstr "交易" +#~ msgid "Line 1:" +#~ msgstr "第一行" + #~ msgid "Debit/Credit" #~ msgstr "借/贷" @@ -12882,6 +12828,11 @@ msgstr "基于当前币别的应收或应付款的余额" #~ msgid "Include Reconciled Entries" #~ msgstr "包括已核销分录" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disabled" +#~ msgstr "如果您反核销交易,您必须检查所有与这交易有关的操作,因为他们不会被关闭。" + #~ msgid "" #~ "The Profit and Loss report gives you an overview of your company profit and " #~ "loss in a single document" @@ -13055,6 +13006,9 @@ msgstr "基于当前币别的应收或应付款的余额" #~ "account entries!" #~ msgstr "您不能修改这科目类型从'%s' 到 '%s' 因为它含有分录" +#~ msgid "Litigation" +#~ msgstr "有异议" + #~ msgid "Avg. Due Delay" #~ msgstr "平均延误" @@ -13276,6 +13230,9 @@ msgstr "基于当前币别的应收或应付款的余额" #~ msgid "No period found !" #~ msgstr "没找到会计期间!" +#~ msgid "Communication" +#~ msgstr "沟通" + #~ msgid "Sort By" #~ msgstr "排序方式" @@ -13292,6 +13249,9 @@ msgstr "基于当前币别的应收或应付款的余额" #~ "systems in." #~ msgstr "简化发票的付款,并在系统里创建挂钩的自动付款。" +#~ msgid "Valuation" +#~ msgstr "定价" + #~ msgid "" #~ "The tax code definition depends on the tax declaration of your country. " #~ "OpenERP allows you to define the tax structure and manage it from this menu. " @@ -14027,6 +13987,9 @@ msgstr "基于当前币别的应收或应付款的余额" #~ msgid "Cancel: refund invoice and reconcile" #~ msgstr "取消:发票退款并核销" +#~ msgid "At 14 net days 2 percent, remaining amount at 30 days end of month." +#~ msgstr "于第14个工作日支付总款2%,余款至30个工作日所在月之月末支付" + #~ msgid "" #~ "When doing multi-currency transactions, you may loose or gain some amount " #~ "due to changes of exchange rate. This menu gives you a forecast of the Gain " @@ -14102,6 +14065,16 @@ msgstr "基于当前币别的应收或应付款的余额" #~ "balance!" #~ msgstr "要设置期初余额需在凭证簿设置中勾选合并选项" +#, python-format +#~ msgid "Invoice '%s' is validated." +#~ msgstr "发票 '%s' 已审核" + +#~ msgid " Day of the Month: 0" +#~ msgstr " 本月: 0" + +#~ msgid " Value amount: 0.02" +#~ msgstr " 值: 0.02" + #, python-format #~ msgid "" #~ "You can not delete an invoice which is open or paid. We suggest you to " @@ -14123,9 +14096,15 @@ msgstr "基于当前币别的应收或应付款的余额" #~ msgid "The currency code must be unique per company!" #~ msgstr "每个公司的货币代码必须唯一" +#~ msgid " Number of Days: 30" +#~ msgstr " 天数:30" + #~ msgid "Bank Account Owner" #~ msgstr "银行帐户所有者" +#~ msgid " Day of the Month= -1" +#~ msgstr " 每月第几日= -1" + #~ msgid "Error! The start date of the fiscal year must be before his end date." #~ msgstr "错误! 财年的开始日期须小于截止日期" @@ -14180,6 +14159,9 @@ msgstr "基于当前币别的应收或应付款的余额" #~ msgid "You can not remove an account containing journal items." #~ msgstr "您不能删除已经存在凭证的账户。" +#~ msgid " Valuation: Balance" +#~ msgstr " 估值:平衡" + #, python-format #~ msgid "You can not desactivate an account that contains some journal items." #~ msgstr "您不能停用已经存在凭证的账户。" @@ -14245,6 +14227,12 @@ msgstr "基于当前币别的应收或应付款的余额" #~ msgid "Encoding error" #~ msgstr "输入错误" +#~ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" +#~ msgstr "${object.company_id.name} 发票 (编号 ${object.number or 'n/a' })" + +#~ msgid "Example" +#~ msgstr "例子" + #, python-format #~ msgid "" #~ "No fiscal year defined for this date !\n" @@ -14278,6 +14266,9 @@ msgstr "基于当前币别的应收或应付款的余额" #~ msgid "You can not create journal items on closed account." #~ msgstr "凭证上不能使用已关闭的科目" +#~ msgid " Number of Days: 14" +#~ msgstr " 享受现金折扣的天数:14" + #~ msgid "This action will erase taxes" #~ msgstr "此操作将删除税" @@ -14313,6 +14304,12 @@ msgstr "基于当前币别的应收或应付款的余额" #~ "日期%s没有对应的期间!\n" #~ "请新建一个。" +#~ msgid " Value amount: n.a" +#~ msgstr " 金额:无" + +#~ msgid " Valuation: Percent" +#~ msgstr " 现金折扣比率:百分数" + #~ msgid "Review your Financial Accounts" #~ msgstr "检查你的会计科目" diff --git a/addons/account/i18n/zh_HK.po b/addons/account/i18n/zh_HK.po index eccd7ceb0ff..9fa30488a3e 100644 --- a/addons/account/i18n/zh_HK.po +++ b/addons/account/i18n/zh_HK.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAMEHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4513,8 +4456,19 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4543,7 +4497,7 @@ msgid "Month" msgstr "" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4554,8 +4508,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4579,6 +4533,11 @@ msgstr "" msgid "Acc.Type" msgstr "" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4591,7 +4550,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" @@ -4613,7 +4572,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4668,11 +4627,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4702,10 +4656,9 @@ msgid "Account chart" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" -msgstr "供應商發票" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4773,10 +4726,14 @@ msgstr "" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4825,7 +4782,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4840,7 +4797,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "" @@ -4865,11 +4822,6 @@ msgstr "" msgid "Change" msgstr "" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4892,11 +4844,6 @@ msgstr "" msgid "Cancelled" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4907,11 +4854,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -4921,7 +4863,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4995,16 +4937,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5115,6 +5052,7 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "" @@ -5141,7 +5079,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "" @@ -5156,14 +5094,6 @@ msgstr "" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5176,7 +5106,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5209,8 +5139,8 @@ msgid "End of period" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Bank Details" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" msgstr "" #. module: account @@ -5304,14 +5234,6 @@ msgstr "" msgid "Child Tax Accounts" msgstr "" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5356,7 +5278,7 @@ msgid "Target Moves" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5392,6 +5314,7 @@ msgid "Python Code (reverse)" msgstr "" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5405,12 +5328,6 @@ msgid "" "choice assumes that the set of tax defined on this template is complete" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5436,18 +5353,13 @@ msgstr "" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "內部名稱" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5486,7 +5398,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "" @@ -5519,7 +5431,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5546,6 +5458,7 @@ msgstr "" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5646,7 +5559,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5674,7 +5587,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5710,9 +5623,15 @@ msgid "Account Common Account Report" msgstr "" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" msgstr "" #. module: account @@ -5743,9 +5662,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "" @@ -5762,11 +5679,6 @@ msgstr "" msgid "Report of Invoices Created within Last 15 days" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr "" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5783,6 +5695,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "" @@ -5871,8 +5784,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5895,6 +5806,13 @@ msgstr "" msgid "Payment entries are the second input of the reconciliation." msgstr "" +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5902,13 +5820,6 @@ msgid "" "be chosen as the power of the automatic reconciliation" msgstr "" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -5966,12 +5877,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -5995,7 +5905,6 @@ msgstr "" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "" @@ -6023,18 +5932,23 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6051,7 +5965,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "" @@ -6071,16 +5985,11 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6190,7 +6099,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6237,6 +6146,14 @@ msgstr "" msgid "Number of Days" msgstr "" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6376,7 +6293,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6551,7 +6468,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6582,12 +6499,6 @@ msgstr "" msgid "Current" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6612,7 +6523,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "" @@ -6632,7 +6542,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6677,12 +6587,17 @@ msgid "Applicable Type" msgstr "" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6698,12 +6613,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6770,7 +6685,7 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6781,9 +6696,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "" @@ -6821,8 +6734,11 @@ msgid "Group By..." msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." msgstr "" #. module: account @@ -6899,6 +6815,13 @@ msgstr "" msgid "Cash Transactions" msgstr "" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -6916,7 +6839,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "" @@ -6934,14 +6857,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" -msgstr "" +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "正確" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" @@ -6957,9 +6879,8 @@ msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" msgstr "" #. module: account @@ -7009,7 +6930,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" @@ -7020,13 +6941,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "" @@ -7063,6 +6985,11 @@ msgstr "" msgid "Manual" msgstr "" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7161,8 +7088,8 @@ msgstr "" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "" @@ -7242,7 +7169,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7255,6 +7182,11 @@ msgid "" "e.g. My model on %(date)s" msgstr "" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7308,7 +7240,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7340,9 +7272,8 @@ msgid "Source Document" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7369,7 +7300,7 @@ msgid "Taxes:" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7561,6 +7492,12 @@ msgid "" "to create specific taxes in a custom domain." msgstr "" +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7650,7 +7587,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7701,7 +7638,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "" @@ -7768,7 +7705,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "" @@ -7779,7 +7716,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "" @@ -7818,7 +7755,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7843,7 +7780,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7875,7 +7812,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7893,9 +7830,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" msgstr "" #. module: account @@ -7912,17 +7848,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "" @@ -7938,7 +7869,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "" @@ -7950,8 +7881,10 @@ msgid "Account Destination" msgstr "" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" msgstr "" #. module: account @@ -7960,7 +7893,6 @@ msgstr "" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8092,15 +8024,14 @@ msgid "Partner Ledger" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." -msgstr "" +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "固定" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "警告!" @@ -8168,7 +8099,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8243,7 +8174,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8323,13 +8254,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8400,7 +8331,7 @@ msgid "Net Total:" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8420,13 +8351,6 @@ msgstr "" msgid "Write-Off Journal" msgstr "" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "" - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8453,11 +8377,6 @@ msgstr "" msgid "Tax/Base Amount" msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr "" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8511,6 +8430,11 @@ msgstr "" msgid "Ending Balance" msgstr "" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8551,7 +8475,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8574,7 +8498,12 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8582,8 +8511,8 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" msgstr "" #. module: account @@ -8601,9 +8530,8 @@ msgid "Reconciliation" msgstr "" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" msgstr "" #. module: account @@ -8676,7 +8604,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8694,13 +8622,13 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "" @@ -8729,11 +8657,6 @@ msgstr "" msgid "Suppliers" msgstr "" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "正確" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -8868,8 +8791,9 @@ msgid "Journal Name" msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" msgstr "" #. module: account @@ -8915,7 +8839,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8976,7 +8900,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "" @@ -8998,7 +8922,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9032,7 +8956,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9077,7 +9001,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9092,18 +9016,9 @@ msgstr "" msgid "Journal Code" msgstr "" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -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 "" @@ -9136,7 +9051,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9202,7 +9117,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9221,7 +9136,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "" @@ -9336,21 +9251,11 @@ msgstr "" msgid "Number of Periods" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9362,8 +9267,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9383,14 +9289,14 @@ msgid "Document" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9491,8 +9397,8 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9569,11 +9475,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9591,11 +9492,16 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9632,13 +9538,6 @@ msgstr "" msgid "Account Analytic Balance" msgstr "" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9678,7 +9577,13 @@ msgid "Due date" msgstr "" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9767,7 +9672,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "" @@ -9850,7 +9755,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9868,6 +9773,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9921,11 +9831,6 @@ msgstr "" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -9937,7 +9842,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10022,7 +9927,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10345,7 +10250,14 @@ msgid "Empty Accounts ? " msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10470,7 +10382,7 @@ msgid "Receivable accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10597,7 +10509,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10703,7 +10615,7 @@ msgid "Accounting Documents" msgstr "" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10748,7 +10660,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10827,14 +10739,6 @@ msgstr "" msgid "February" msgstr "" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -10893,6 +10797,11 @@ msgstr "" msgid "Expense Account on Product Template" msgstr "" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" @@ -10927,9 +10836,6 @@ msgstr "" #~ "The real total does not match the computed total." #~ msgstr "請核對發票上的價格" -#~ msgid "Fixed" -#~ msgstr "固定" - #~ msgid "Origin" #~ msgstr "原本" @@ -10945,6 +10851,10 @@ msgstr "" #~ msgid "Contra" #~ msgstr "沖消" +#, python-format +#~ msgid "Supplier invoice" +#~ msgstr "供應商發票" + #~ msgid "Printing Date" #~ msgstr "列印日期" diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po index 0afe411818a..766e1b89d51 100644 --- a/addons/account/i18n/zh_TW.po +++ b/addons/account/i18n/zh_TW.po @@ -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: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2012-08-21 06:06+0000\n" "Last-Translator: Boyce HuangHello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},
\n" -"\n" -"A new invoice is available for you:
\n" -" \n" -"\n"
-" REFERENCES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
-"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
-" % if object.origin:\n"
-" Order reference: ${object.origin}
\n"
-" % endif\n"
-" % if object.user_id:\n"
-" Your contact: ${object.user_id.name}\n"
-" % endif\n"
-"
It is also possible to directly pay with Paypal:
\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"If you have any question, do not hesitate to contact us.
\n" -"Thank you for choosing ${object.company_id.name or 'us'}!
\n" -"Hello ${object.partner_id.name},
\n" +"\n" +"A new invoice is available for you:
\n" +" \n" +"\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
It is also possible to directly pay with Paypal:
\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"If you have any question, do not hesitate to contact us.
\n" +"Thank you for choosing ${object.company_id.name or 'us'}!
\n" +"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " -msgstr "" +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "關閉出納帳" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -4526,9 +4469,20 @@ msgid "" msgstr "(時間表,一些採購產品,... ...)分析成本來輔助核算項。用來產生供應商發票草稿。" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "關閉出納帳" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " +msgstr "" #. module: account #: constraint:account.tax.code.template:0 @@ -4556,7 +4510,7 @@ msgid "Month" msgstr "月份" #. module: account -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" @@ -4567,8 +4521,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:571 -#: code:addons/account/account_invoice.py:586 +#: code:addons/account/account_invoice.py:587 +#: code:addons/account/account_invoice.py:602 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4592,6 +4546,11 @@ msgstr "Paypal帳戶" msgid "Acc.Type" msgstr "科目類型" +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + #. module: account #: field:account.account.template,note:0 msgid "Note" @@ -4604,7 +4563,7 @@ msgstr "反向平衡的標誌" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:190 +#: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "資產負債表" @@ -4626,7 +4585,7 @@ msgid "Account Base Code" msgstr "稅基編碼" #. module: account -#: code:addons/account/account_move_line.py:855 +#: code:addons/account/account_move_line.py:867 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4681,11 +4640,6 @@ msgstr "" msgid "Last Reconciliation:" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "定期處理" - #. module: account #: selection:account.move.line,state:0 msgid "Balanced" @@ -4715,9 +4669,8 @@ msgid "Account chart" msgstr "科目一覽表" #. module: account -#: code:addons/account/account_invoice.py:1322 -#, python-format -msgid "Supplier invoice" +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" msgstr "" #. module: account @@ -4786,10 +4739,14 @@ msgstr "欠款單據" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile -#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" @@ -4838,7 +4795,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:615 +#: code:addons/account/account_invoice.py:631 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4853,7 +4810,7 @@ msgid "Based On" msgstr "基於" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -4878,11 +4835,6 @@ msgstr "" msgid "Change" msgstr "改變" -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Cheques" -msgstr "銀行和支票" - #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" @@ -4905,11 +4857,6 @@ msgstr "" msgid "Cancelled" msgstr "已取消" -#. module: account -#: view:account.payment.term.line:0 -msgid "Example" -msgstr "例子" - #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4920,11 +4867,6 @@ msgstr "" msgid "Unit Of Currency Definition" msgstr "" -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "留空為使用利潤科目" - #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 @@ -4934,7 +4876,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3336 +#: code:addons/account/account.py:3346 #, python-format msgid "Purchase Tax %.2f%%" msgstr "採購稅 %.2f%%" @@ -5008,16 +4950,11 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "MISC" msgstr "雜項" -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "${object.company_id.name} 發票 (編號 ${object.number or 'n/a' })" - #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" @@ -5128,6 +5065,7 @@ msgstr "添加" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "已付" @@ -5154,7 +5092,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:889 +#: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "打開期間" @@ -5169,14 +5107,6 @@ msgstr "要覆核的憑證" msgid "Round Globally" msgstr "" -#. module: account -#: field:account.bank.statement,message_comment_ids:0 -#: help:account.bank.statement,message_comment_ids:0 -#: field:account.invoice,message_comment_ids:0 -#: help:account.invoice,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 @@ -5189,7 +5119,7 @@ msgid "Tax Application" msgstr "稅適用" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5222,9 +5152,9 @@ msgid "End of period" msgstr "結束會計期間" #. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "銀行信息" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "發票付款" #. module: account #: sql_constraint:account.invoice:0 @@ -5317,14 +5247,6 @@ msgstr "稅說明" msgid "Child Tax Accounts" msgstr "子稅科目" -#. module: account -#: code:addons/account/account.py:1018 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 @@ -5369,7 +5291,7 @@ msgid "Target Moves" msgstr "目標" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1416 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5405,6 +5327,7 @@ msgid "Python Code (reverse)" msgstr "Python代碼(reverse)" #. module: account +#: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" @@ -5418,12 +5341,6 @@ msgid "" "choice assumes that the set of tax defined on this template is complete" msgstr "這個選項用於確定你是否希望提示使用者輸入銷售和採購的稅率,或者是從下拉列表選擇稅。這是設置稅模版的最後一步。" -#. module: account -#: code:addons/account/account_invoice.py:1335 -#, python-format -msgid "%s paid." -msgstr "" - #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 @@ -5449,18 +5366,13 @@ msgstr "年" msgid "It indicates that the invoice has been sent." msgstr "" -#. module: account -#: view:account.payment.term.line:0 -msgid "Line 1:" -msgstr "第一行" - #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "內部名稱" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5499,7 +5411,7 @@ msgstr "資產負債表" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:187 +#: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "損益表" @@ -5532,7 +5444,7 @@ msgid "Compute Code (if type=code)" msgstr "計算代碼(如果類型=代碼)" #. module: account -#: code:addons/account/account_invoice.py:474 +#: code:addons/account/account_invoice.py:489 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5559,6 +5471,7 @@ msgstr "自動調節" #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 @@ -5659,7 +5572,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1103 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5687,7 +5600,7 @@ msgid "Amount Computation" msgstr "計算金額" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5723,10 +5636,16 @@ msgid "Account Common Account Report" msgstr "科目合併的科目報表" #. module: account -#: field:account.bank.statement.line,name:0 -#: field:account.invoice,reference:0 -msgid "Communication" -msgstr "溝通" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "開啟" #. module: account #: view:account.config.settings:0 @@ -5756,9 +5675,7 @@ msgstr "稅碼" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1323 #: selection:report.invoice.created,type:0 -#, python-format msgid "Customer Refund" msgstr "客戶折讓" @@ -5775,11 +5692,6 @@ msgstr "稅編碼符號(1為正數)" msgid "Report of Invoices Created within Last 15 days" msgstr "最近15天建立發票的報表" -#. module: account -#: view:account.payment.term.line:0 -msgid " Number of Days: 14" -msgstr " 享受現金折扣的天數:14" - #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" @@ -5796,6 +5708,7 @@ msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account +#: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "支付金額" @@ -5884,8 +5797,6 @@ msgstr "" #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 @@ -5908,6 +5819,13 @@ msgstr "普通文本" msgid "Payment entries are the second input of the reconciliation." msgstr "調節的第二個輸入項是付款分錄" +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5915,13 +5833,6 @@ msgid "" "be chosen as the power of the automatic reconciliation" msgstr "部分金額可以加起來作為找到的平衡點來強制填充自動調節" -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "這序列欄位用於付款條件的從低到高排序." - #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format @@ -5979,12 +5890,11 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Fixed Amount" msgstr "固定金額" #. module: account -#: code:addons/account/account_move_line.py:1046 +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6008,7 +5918,6 @@ msgstr "產生開啟分錄" #. module: account #: help:account.tax,type:0 -#: help:account.tax.template,type:0 msgid "The computation method for the tax amount." msgstr "稅金的計算方法" @@ -6036,18 +5945,23 @@ msgid "Child Accounts" msgstr "子科目" #. module: account -#: code:addons/account/account_move_line.py:1107 +#: code:addons/account/account_move_line.py:1120 #, python-format msgid "Move name (id): %s (%s)" msgstr "會計憑證號 (id): %s (%s)" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:870 +#: code:addons/account/account_move_line.py:882 #, python-format msgid "Write-Off" msgstr "補差額" +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "分錄" + #. module: account #: field:res.partner,debit:0 msgid "Total Payable" @@ -6064,7 +5978,7 @@ msgstr "收入" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:341 +#: code:addons/account/account_invoice.py:363 #, python-format msgid "Supplier" msgstr "供應商" @@ -6084,16 +5998,11 @@ msgid "Account n°" msgstr "科目編碼" #. module: account -#: code:addons/account/account_invoice.py:88 +#: code:addons/account/account_invoice.py:91 #, python-format msgid "Free Reference" msgstr "無限制的單號" -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Valuation" -msgstr "定價" - #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 @@ -6203,7 +6112,7 @@ msgid "Filter by" msgstr "篩選" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "模型中存在錯誤的表達式 \"%(...)s\"" @@ -6250,6 +6159,14 @@ msgstr "" msgid "Number of Days" msgstr "天數" +#. module: account +#: code:addons/account/account.py:1321 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + #. module: account #: view:account.financial.report:0 msgid "Report" @@ -6391,7 +6308,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1090 +#: code:addons/account/account_invoice.py:1095 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6566,7 +6483,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:594 +#: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6597,12 +6514,6 @@ msgstr "" msgid "Current" msgstr "當前的" -#. module: account -#: code:addons/account/account_invoice.py:1305 -#, python-format -msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6627,7 +6538,6 @@ msgstr "" #. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 msgid "Percentage" msgstr "百分比" @@ -6647,7 +6557,7 @@ msgid "Power" msgstr "強制" #. module: account -#: code:addons/account/account.py:3392 +#: code:addons/account/account.py:3417 #, python-format msgid "Cannot generate an unused journal code." msgstr "不能生成一個未使用的憑證代碼。" @@ -6692,12 +6602,17 @@ msgid "Applicable Type" msgstr "適用類型" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "Invoice Reference" +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." +msgstr "" #. module: account -#: code:addons/account/account.py:413 +#: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " @@ -6713,12 +6628,12 @@ msgid "" msgstr "序列欄位用於稅從低到高排序, 如果稅中有子稅這排序是重要的" #. module: account -#: code:addons/account/account.py:1405 #: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1439 -#: code:addons/account/account.py:1446 -#: code:addons/account/account_invoice.py:975 -#: code:addons/account/account_move_line.py:995 +#: code:addons/account/account.py:1415 +#: code:addons/account/account.py:1444 +#: code:addons/account/account.py:1451 +#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6785,7 +6700,7 @@ msgid "Optional create" msgstr "非強制建立" #. module: account -#: code:addons/account/account.py:685 +#: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -6796,9 +6711,7 @@ msgstr "你不能修改已經存在借貸項的公司帳戶。" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1324 #: selection:report.invoice.created,type:0 -#, python-format msgid "Supplier Refund" msgstr "供應商折讓" @@ -6836,9 +6749,12 @@ msgid "Group By..." msgstr "分類方式..." #. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Balance" -msgstr " 估值:平衡" +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." +msgstr "" #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -6914,6 +6830,13 @@ msgstr "" msgid "Cash Transactions" msgstr "現金交易" +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 @@ -6931,7 +6854,7 @@ msgstr "輔助核算統計" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:946 +#: code:addons/account/account_move_line.py:958 #, python-format msgid "Entries: " msgstr "分錄: " @@ -6949,14 +6872,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1321 -#, python-format -msgid "Customer invoice" -msgstr "" +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "真實" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:189 +#: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "資產負債表(資產帳戶)" @@ -6972,10 +6894,9 @@ msgid "Total debit" msgstr "借方合計" #. module: account -#: code:addons/account/account_move_line.py:825 -#, python-format -msgid "Entry \"%s\" is not valid !" -msgstr "分錄\"%s\"無效!" +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" +msgstr "要調節的下一個往來分錄" #. module: account #: report:account.invoice:0 @@ -7024,7 +6945,7 @@ msgstr "建立分錄" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:188 +#: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "損益(費用帳戶)" @@ -7035,13 +6956,14 @@ msgid "Total Transactions" msgstr "" #. module: account -#: code:addons/account/account.py:635 +#: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1095 +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1108 #, python-format msgid "Error !" msgstr "錯誤!" @@ -7078,6 +7000,11 @@ msgstr "專案細項" msgid "Manual" msgstr "手動" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format @@ -7177,8 +7104,8 @@ msgstr "選擇帳簿" #. module: account #: view:account.bank.statement:0 -#: code:addons/account/account.py:421 -#: code:addons/account/account.py:433 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "期初餘額" @@ -7258,7 +7185,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2251 +#: code:addons/account/account.py:2256 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7278,6 +7205,11 @@ msgstr "" "\n" "例如:日期為 %(date)s 的定期發生憑證" +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" @@ -7331,7 +7263,7 @@ msgid "Done" msgstr "完成" #. module: account -#: code:addons/account/account.py:1278 +#: code:addons/account/account.py:1283 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7365,9 +7297,8 @@ msgid "Source Document" msgstr "源單據" #. module: account -#: code:addons/account/account_analytic_line.py:90 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" msgstr "" #. module: account @@ -7394,7 +7325,7 @@ msgid "Taxes:" msgstr "稅:" #. module: account -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " @@ -7586,6 +7517,12 @@ msgid "" "to create specific taxes in a custom domain." msgstr "這欄位只用於,如果您開發自己的模塊允許開發者在自定義域建立特定的稅" +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "Invoice Reference" + #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" @@ -7675,7 +7612,7 @@ msgid "Use model" msgstr "使用模型" #. module: account -#: code:addons/account/account.py:1447 +#: code:addons/account/account.py:1452 #, python-format msgid "" "There is no default credit account defined \n" @@ -7726,7 +7663,7 @@ msgid "Root/View" msgstr "根/視圖" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -7793,7 +7730,7 @@ msgid "Maturity Date" msgstr "到期日期" #. module: account -#: code:addons/account/account.py:3135 +#: code:addons/account/account.py:3145 #, python-format msgid "Sales Journal" msgstr "銷售帳簿" @@ -7804,7 +7741,7 @@ msgid "Invoice Tax" msgstr "發票稅" #. module: account -#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1186 #, python-format msgid "No piece number !" msgstr "沒會計期間!" @@ -7845,7 +7782,7 @@ msgid "Sales Properties" msgstr "銷售屬性" #. module: account -#: code:addons/account/account.py:3468 +#: code:addons/account/account.py:3493 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7870,7 +7807,7 @@ msgstr "到" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1497 +#: code:addons/account/account.py:1502 #, python-format msgid "Currency Adjustment" msgstr "匯兌損益調整" @@ -7902,7 +7839,7 @@ msgid "May" msgstr "5" #. module: account -#: code:addons/account/account_invoice.py:776 +#: code:addons/account/account_invoice.py:792 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "定義了全局稅,但發票行中沒有!" @@ -7920,10 +7857,9 @@ msgid "" msgstr "這個欄位用於從低到高對記錄進行排序" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "事務編碼" +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" +msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 @@ -7939,17 +7875,12 @@ msgstr "" msgid "Post Journal Entries" msgstr "登帳" -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised Counterpart" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:339 +#: code:addons/account/account_invoice.py:361 #, python-format msgid "Customer" msgstr "客戶" @@ -7965,7 +7896,7 @@ msgstr "報表名稱" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3034 +#: code:addons/account/account.py:3044 #, python-format msgid "Cash" msgstr "現金" @@ -7977,9 +7908,11 @@ msgid "Account Destination" msgstr "目標科目" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" -msgstr "發票付款" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" +msgstr "" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -7987,7 +7920,6 @@ msgstr "發票付款" #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 @@ -8119,15 +8051,14 @@ msgid "Partner Ledger" msgstr "業務夥伴分類帳" #. module: account -#: code:addons/account/account_invoice.py:1340 -#, python-format -msgid "%s cancelled." -msgstr "" +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "固定" #. module: account -#: code:addons/account/account.py:652 -#: code:addons/account/account.py:655 -#: code:addons/account/account.py:667 +#: code:addons/account/account.py:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 #, python-format msgid "Warning !" msgstr "警告 !" @@ -8195,7 +8126,7 @@ msgid "Select a currency to apply on the invoice" msgstr "在發票上選擇合適的幣別" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "No Invoice Lines !" msgstr "沒有發票明細" @@ -8272,7 +8203,7 @@ msgid "Associated Partner" msgstr "相關業務夥伴" #. module: account -#: code:addons/account/account_invoice.py:1433 +#: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" msgstr "你必須首先選擇一個業務夥伴!" @@ -8352,13 +8283,13 @@ msgid "" msgstr "如果在計算未來的稅前這稅額必須包含在稅基金額裡,請設置" #. module: account -#: code:addons/account/account.py:3138 +#: code:addons/account/account.py:3148 #, python-format msgid "Purchase Refund Journal" msgstr "進貨退回帳簿" #. module: account -#: code:addons/account/account.py:1292 +#: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8429,7 +8360,7 @@ msgid "Net Total:" msgstr "不含稅合計:" #. module: account -#: code:addons/account/wizard/account_report_common.py:153 +#: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" @@ -8449,13 +8380,6 @@ msgstr "通用報表" msgid "Write-Off Journal" msgstr "補差額帳簿" -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" -msgstr "這付款條件將替代為當前業務夥伴預設的." - #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" @@ -8482,11 +8406,6 @@ msgstr "Int.Type" msgid "Tax/Base Amount" msgstr "稅/不含稅金額" -#. module: account -#: view:account.payment.term.line:0 -msgid " Valuation: Percent" -msgstr " 現金折扣比率:百分數" - #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" @@ -8540,6 +8459,11 @@ msgstr "調節結果" msgid "Ending Balance" msgstr "期末結餘" +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -8580,7 +8504,7 @@ msgid "Automatic import of the bank sta" msgstr "自動導入銀行對帳單" #. module: account -#: code:addons/account/account_invoice.py:370 +#: code:addons/account/account_invoice.py:389 #, python-format msgid "Unknown Error!" msgstr "" @@ -8603,7 +8527,12 @@ msgid "Account Types" msgstr "科目類型" #. module: account -#: code:addons/account/account_move_line.py:1198 +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1211 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8611,9 +8540,9 @@ msgid "" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " Value amount: n.a" -msgstr " 金額:無" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "P&L / BS分類" #. module: account #: view:account.automatic.reconcile:0 @@ -8630,10 +8559,9 @@ msgid "Reconciliation" msgstr "調節" #. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "應收帳款科目" +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "留空為使用利潤科目" #. module: account #: view:account.invoice:0 @@ -8707,7 +8635,7 @@ msgid "The partner account used for this invoice." msgstr "這發票用這業務夥伴科目" #. module: account -#: code:addons/account/account.py:3333 +#: code:addons/account/account.py:3343 #, python-format msgid "Tax %.2f%%" msgstr "稅 %.2f%%" @@ -8725,13 +8653,13 @@ msgid "Payment Term Line" msgstr "付款條件明細" #. module: account -#: code:addons/account/account.py:3136 +#: code:addons/account/account.py:3146 #, python-format msgid "Purchase Journal" msgstr "採購帳簿" #. module: account -#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "小計" @@ -8760,11 +8688,6 @@ msgstr "到期日期" msgid "Suppliers" msgstr "供應商列表" -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "真實" - #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -8899,9 +8822,10 @@ msgid "Journal Name" msgstr "帳簿名稱" #. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" -msgstr "要調節的下一個往來分錄" +#: code:addons/account/account_move_line.py:832 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "分錄\"%s\"無效!" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -8946,7 +8870,7 @@ msgid "" msgstr "如果它是一個多貨幣憑證,這金額表示一個可選的其它貨幣金額." #. module: account -#: code:addons/account/account_move_line.py:996 +#: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9007,7 +8931,7 @@ msgid "Reconciled entries" msgstr "調節分錄" #. module: account -#: code:addons/account/account.py:2281 +#: code:addons/account/account.py:2286 #, python-format msgid "Wrong model !" msgstr "模型有誤!" @@ -9029,7 +8953,7 @@ msgid "Print Account Partner Balance" msgstr "列印業務夥伴餘額" #. module: account -#: code:addons/account/account_move_line.py:1111 +#: code:addons/account/account_move_line.py:1124 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9065,7 +8989,7 @@ msgstr "未知的" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3140 +#: code:addons/account/account.py:3150 #, python-format msgid "Opening Entries Journal" msgstr "帳簿的開帳分錄" @@ -9110,7 +9034,7 @@ msgid "" msgstr "設定,如果稅計算是基於子稅而不是總金額" #. module: account -#: code:addons/account/account.py:633 +#: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" @@ -9125,18 +9049,9 @@ msgstr "Python代碼" msgid "Journal Code" msgstr "帳簿編碼" -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -msgstr "您可以在這裡輸入一個將用於在合併父稅事務金額時係數,例如:1為加,-1為減。" - #. 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 "餘額" @@ -9169,7 +9084,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3137 +#: code:addons/account/account.py:3147 #, python-format msgid "Sales Refund Journal" msgstr "銷貨折讓帳簿" @@ -9235,7 +9150,7 @@ msgid "Purchase Tax(%)" msgstr "進項稅(%)" #. module: account -#: code:addons/account/account_invoice.py:857 +#: code:addons/account/account_invoice.py:873 #, python-format msgid "Please create some invoice lines." msgstr "請建立發票明細。" @@ -9254,7 +9169,7 @@ msgid "Display Detail" msgstr "顯示明細" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9369,21 +9284,11 @@ msgstr "經會計師生效的發票分錄 " msgid "Number of Periods" msgstr "週期次數" -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "稅編碼模組" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "文檔:客戶科目報表" -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "P&L / BS分類" - #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -9395,8 +9300,9 @@ msgid "Supplier credit note sequence" msgstr "" #. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." msgstr "" #. module: account @@ -9416,14 +9322,14 @@ msgid "Document" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "銀行對帳單" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "應收帳款科目" #. module: account -#: code:addons/account/account_move_line.py:767 -#: code:addons/account/account_move_line.py:820 +#: code:addons/account/account_move_line.py:774 +#: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9524,8 +9430,8 @@ msgid "Move" msgstr "憑證" #. module: account -#: code:addons/account/account_bank_statement.py:476 -#: code:addons/account/account_invoice.py:440 +#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9602,11 +9508,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "Unreconciliation Transactions" -msgstr "反核銷" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" @@ -9624,11 +9525,16 @@ msgid "Balance :" msgstr "餘額:" #. module: account -#: code:addons/account/account.py:1542 +#: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" @@ -9665,13 +9571,6 @@ msgstr "週期性" msgid "Account Analytic Balance" msgstr "輔助核算餘額" -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Credit note base on this type. You can not Modify and Cancel if the invoice " -"is already reconciled" -msgstr "" - #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 @@ -9711,7 +9610,13 @@ msgid "Due date" msgstr "到期日期" #. module: account -#: code:addons/account/account.py:1459 +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" msgstr "" @@ -9802,7 +9707,7 @@ msgid "Unreconciled" msgstr "反核銷" #. module: account -#: code:addons/account/account_invoice.py:878 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "Bad total !" msgstr "壞的合計!" @@ -9887,7 +9792,7 @@ msgid "Comparison" msgstr "比較" #. module: account -#: code:addons/account/account_move_line.py:1109 +#: code:addons/account/account_move_line.py:1122 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9905,6 +9810,11 @@ msgid "" " This installs the module account_budget." msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + #. module: account #: help:res.partner,property_account_payable:0 msgid "" @@ -9958,11 +9868,6 @@ msgstr "貸方" msgid "Draft Invoice " msgstr "" -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" @@ -9974,7 +9879,7 @@ msgid "Journal Entry Model" msgstr "帳簿分錄模型" #. module: account -#: code:addons/account/account.py:1058 +#: code:addons/account/account.py:1064 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10059,7 +9964,7 @@ msgid "Profit (Loss) to report" msgstr "要列印的損益" #. module: account -#: code:addons/account/account_invoice.py:368 +#: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10382,7 +10287,14 @@ msgid "Empty Accounts ? " msgstr "科目留空? " #. module: account -#: code:addons/account/account_move_line.py:1046 +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10507,7 +10419,7 @@ msgid "Receivable accounts" msgstr "應收帳款科目" #. module: account -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" @@ -10635,7 +10547,7 @@ msgid "Entries Sorted by" msgstr "排序依據:" #. module: account -#: code:addons/account/account_invoice.py:1520 +#: code:addons/account/account_invoice.py:1510 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10741,7 +10653,7 @@ msgid "Accounting Documents" msgstr "會計憑證" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -10786,7 +10698,7 @@ msgid "Manual Invoice Taxes" msgstr "手動的發票稅(非主營業務納稅)" #. module: account -#: code:addons/account/account_invoice.py:538 +#: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10865,14 +10777,6 @@ msgstr "" msgid "February" msgstr "2月" -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "如果您指定其它名稱,它建立的憑證或分錄將用報表名相同的名稱。這使得報表它自己關聯相似的分錄。" - #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 @@ -10931,6 +10835,11 @@ msgstr "科目一覽模組" msgid "Expense Account on Product Template" msgstr "產品模組的費用科目" +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + #. module: account #: help:accounting.report,label_filter:0 msgid "" @@ -10965,9 +10874,6 @@ msgstr "基於當前幣別的應收或應付帳款的餘額" #~ msgid "Charts of Account" #~ msgstr "會計圖表" -#~ msgid "Fixed" -#~ msgstr "固定" - #~ msgid "State" #~ msgstr "狀態" @@ -11002,6 +10908,9 @@ msgstr "基於當前幣別的應收或應付帳款的餘額" #~ msgid "Choose Fiscal Year " #~ msgstr "選擇會計年度 " +#~ msgid "account.tax" +#~ msgstr "account.tax" + #~ msgid "" #~ "Check this box if you don't want any VAT related to this Tax Code to appear " #~ "on invoices" @@ -11023,6 +10932,9 @@ msgstr "基於當前幣別的應收或應付帳款的餘額" #~ msgid "Configure" #~ msgstr "設置" +#~ msgid "account.tax.template" +#~ msgstr "account.tax.template" + #~ msgid "Fiscal Year to Open" #~ msgstr "打開會計年度" @@ -11035,6 +10947,9 @@ msgstr "基於當前幣別的應收或應付帳款的餘額" #~ msgid " 30 Days " #~ msgstr " 30 天 " +#~ msgid "At 14 net days 2 percent, remaining amount at 30 days end of month." +#~ msgstr "於第14個工作日支付總款2%,餘款至30個工作日所在月之月末支付" + #~ msgid "Avg. Delay To Pay" #~ msgstr "平均付款拖延時間" @@ -11139,6 +11054,9 @@ msgstr "基於當前幣別的應收或應付帳款的餘額" #~ msgid "Configure Your Chart of Accounts" #~ msgstr "科目表設置" +#~ msgid "Line 2:" +#~ msgstr "第2行" + #~ msgid "Required" #~ msgstr "必需的" @@ -11148,15 +11066,25 @@ msgstr "基於當前幣別的應收或應付帳款的餘額" #~ "refund it instead." #~ msgstr "無法刪除已確認或付款的發票。建議您做退款處理。" +#, python-format +#~ msgid "Invoice '%s' is validated." +#~ msgstr "發票 '%s' 已審核" + #~ msgid "Cash Transaction" #~ msgstr "現金交易" +#~ msgid "Line Name" +#~ msgstr "條款名稱" + #~ msgid "Month-1" #~ msgstr "上月" #~ msgid "Customer Credit" #~ msgstr "客戶信用" +#~ msgid " Day of the Month: 0" +#~ msgstr " 本月: 0" + #~ msgid "Starts on" #~ msgstr "開始於" @@ -11170,6 +11098,9 @@ msgstr "基於當前幣別的應收或應付帳款的餘額" #~ msgid "No End of year journal defined for the fiscal year" #~ msgstr "此會計年度沒有定義年終轉結" +#~ msgid " Value amount: 0.02" +#~ msgstr " 值: 0.02" + #, python-format #~ msgid "The closing balance should be the same than the computed balance!" #~ msgstr "期末餘額與計算出來的餘額不平衡." @@ -11202,6 +11133,9 @@ msgstr "基於當前幣別的應收或應付帳款的餘額" #~ msgid "Contact Address Name" #~ msgstr "聯繫地址" +#~ msgid "Litigation" +#~ msgstr "有異議" + #~ msgid "Account balance" #~ msgstr "科目餘額" @@ -11222,6 +11156,12 @@ msgstr "基於當前幣別的應收或應付帳款的餘額" #~ "menu." #~ msgstr "無法在合併(centralised)憑證簿上建立發票,請在憑證簿設置選項中取消合併選項" +#~ msgid " Day of the Month= -1" +#~ msgstr " 每月第幾日= -1" + +#~ msgid " Number of Days: 30" +#~ msgstr " 天數:30" + #~ msgid "Bank Account Owner" #~ msgstr "銀行帳戶所有者" @@ -11261,6 +11201,9 @@ msgstr "基於當前幣別的應收或應付帳款的餘額" #~ msgid "Default taxes" #~ msgstr "預設稅" +#~ msgid "Periodical Processing" +#~ msgstr "定期處理" + #~ msgid "" #~ "When new move line is created the state will be 'Draft'.\n" #~ "* When all the payments are done it will be in 'Valid' state." @@ -11290,6 +11233,12 @@ msgstr "基於當前幣別的應收或應付帳款的餘額" #~ msgid "4" #~ msgstr "4" +#~ msgid "Bank and Cheques" +#~ msgstr "銀行和支票" + +#~ msgid "Example" +#~ msgstr "例子" + #, python-format #~ msgid "" #~ "Please verify the price of the invoice !\n" @@ -11309,6 +11258,9 @@ msgstr "基於當前幣別的應收或應付帳款的餘額" #~ msgid "Starting Date" #~ msgstr "開始日期" +#~ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" +#~ msgstr "${object.company_id.name} 發票 (編號 ${object.number or 'n/a' })" + #~ msgid "My invoices" #~ msgstr "我的發票" @@ -11355,6 +11307,9 @@ msgstr "基於當前幣別的應收或應付帳款的餘額" #~ msgid "Opening Cashbox" #~ msgstr "開啟的錢箱" +#~ msgid "Line 1:" +#~ msgstr "第一行" + #, python-format #~ msgid "Integrity Error !" #~ msgstr "完整性錯誤!" @@ -11378,10 +11333,16 @@ msgstr "基於當前幣別的應收或應付帳款的餘額" #~ msgid "Analytic Entries Stats" #~ msgstr "輔助核算統計" +#~ msgid "Communication" +#~ msgstr "溝通" + #~ msgid "" #~ "You can not create more than one move per period on centralized journal" #~ msgstr "餘額憑證簿每個期間只能有一張會計憑證" +#~ msgid " Number of Days: 14" +#~ msgstr " 享受現金折扣的天數:14" + #, python-format #~ msgid "Configuration Error !" #~ msgstr "設置錯誤!" @@ -11406,6 +11367,9 @@ msgstr "基於當前幣別的應收或應付帳款的餘額" #~ msgid "VAT" #~ msgstr "增值稅" +#~ msgid "Valuation" +#~ msgstr "定價" + #~ msgid "Invoice Address" #~ msgstr "發票地址" @@ -11476,6 +11440,9 @@ msgstr "基於當前幣別的應收或應付帳款的餘額" #~ msgid "Readonly" #~ msgstr "只讀" +#~ msgid " Valuation: Balance" +#~ msgstr " 估值:平衡" + #~ msgid "" #~ "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " #~ "2% " @@ -11595,6 +11562,9 @@ msgstr "基於當前幣別的應收或應付帳款的餘額" #~ "ready for editing." #~ msgstr "修改發票:取消當前的發票,並準備編輯建立一個新副本。" +#~ msgid " Valuation: Percent" +#~ msgstr " 現金折扣比率:百分數" + #~ msgid "current month" #~ msgstr "本月" @@ -11606,6 +11576,9 @@ msgstr "基於當前幣別的應收或應付帳款的餘額" #~ "日期%s沒有對應的期間!\n" #~ "請新建一個。" +#~ msgid " Value amount: n.a" +#~ msgstr " 金額:無" + #~ msgid "" #~ "With Customer Invoices you can create and manage sales invoices issued to " #~ "your customers. OpenERP can also generate draft invoices automatically from " @@ -11726,6 +11699,11 @@ msgstr "基於當前幣別的應收或應付帳款的餘額" #~ msgid "Account currency" #~ msgstr "幣別" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disabled" +#~ msgstr "如果您有未調節交易,您必須檢查所有與此交易有關的操作,因為他們不會被關閉。" + #~ msgid "" #~ "Configuration error! The currency chosen should be shared by the default " #~ "accounts too." @@ -11785,6 +11763,11 @@ msgstr "基於當前幣別的應收或應付帳款的餘額" #~ "稅的圖表反映的涉稅案件(或稅碼)的結構是一個樹視圖,並顯示當前的納稅情況。稅務圖表代表各個領域為貴國的納稅申報的金額。它在一個層次結構,它可以進行修改,以" #~ "適應您的需求。" +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disable" +#~ msgstr "如果執行未調節的交易, 你必須檢驗鏈接該處理的所有操作. 因為他們不會被禁止." + #, python-format #~ msgid "To reconcile the entries company should be the same for all entries" #~ msgstr "要調節這些分錄,這些分錄所屬公司必須一致" @@ -12089,6 +12072,11 @@ msgstr "基於當前幣別的應收或應付帳款的餘額" #~ msgid "Refund Invoice Options" #~ msgstr "折讓單選項" +#~ msgid "" +#~ "The sequence field is used to order the payment term lines from the lowest " +#~ "sequences to the higher ones" +#~ msgstr "這序列欄位用於付款條件的從低到高排序." + #~ msgid "" #~ "If no additional entries should be recorded on a fiscal year, you can close " #~ "it from here. It will close all opened periods in this year that will make " @@ -12301,6 +12289,11 @@ msgstr "基於當前幣別的應收或應付帳款的餘額" #~ "當輸入付款以後發票進入『已付款』狀態。\n" #~ "如使用者作廢了發票則進入『已取消』狀態。" +#~ msgid "" +#~ "This payment term will be used instead of the default one for the current " +#~ "partner" +#~ msgstr "這付款條件將替代為當前業務夥伴預設的." + #~ msgid "Compute Code for Taxes included prices" #~ msgstr "Compute Code for Taxes included prices" diff --git a/addons/account_accountant/i18n/ar.po b/addons/account_accountant/i18n/ar.po index 4043e9ae5f1..e967964bd4b 100644 --- a/addons/account_accountant/i18n/ar.po +++ b/addons/account_accountant/i18n/ar.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME